|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGPUR
|
HR-18-025-005-001/21883
(ALAWALWAS)
|
1218025000NRG24230620230052003
|
23/06/2023
|
ANDESH KUMAR
|
1218025WL000890
|
ANDESH KUMAR
|
00078
|
CNRB0003895
|
3630
|
3630
|
Processed
|
28/06/2023
|
|
2844076974
|
|
ANDESH KUMAR
|
|
|
2
|
NAGPUR
|
HR-18-025-005-001/89612
(ALAWALWAS)
|
1218025000NRG24230620230052091
|
23/06/2023
|
AMANDEEP KAUR
|
1218025WL000890
|
AMANDEEP KAUR
|
00078
|
CNRB0003895
|
330
|
330
|
Processed
|
28/06/2023
|
|
2844076973
|
|
AMANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-010-001/2402
(KHAIRPUR)
|
1218025000NRG24230620230052125
|
23/06/2023
|
BALBIR CHNAD
|
1218025WL000890
|
BALBIR CHNAD
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844076975
|
|
BALBIR CHNAD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-025-005-001/23562
(ALAWALWAS)
|
1218025000NRG24230620230052033
|
23/06/2023
|
RAM KISAN
|
1218025WL000890
|
RAM KISAN
|
00415
|
SBIN0010730
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2844076976
|
|
MR RAM KISAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|