|
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-18-026-028-001/16319
(TAMASPURA)
|
1218026000NRG23210420220001500
|
21/04/2022
|
BHATERI
|
1218026WL000047
|
BHATERI
|
00152
|
HDFC0000604
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1202170470
|
|
BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-028-001/16686
(TAMASPURA)
|
1218026000NRG23210420220001510
|
21/04/2022
|
CAPTAN SINGH
|
1218026WL000047
|
CAPTAN SINGH
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1202170474
|
|
CAPTAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-028-001/16574
(TAMASPURA)
|
1218026000NRG23210420220001502
|
21/04/2022
|
SHAKUNTALA
|
1218026WL000047
|
SHAKUNTALA
|
00415
|
SBIN0011866
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1202170472
|
|
MRS SHAKUNTALA SHAKUNTALA
|
|
|
4
|
NAGPUR
|
HR-18-026-028-001/16657
(TAMASPURA)
|
1218026000NRG23210420220001507
|
21/04/2022
|
JAMANA
|
1218026WL000047
|
JAMANA
|
00415
|
SBIN0011866
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1202170473
|
|
MRS JAMANA WO SURJIT
|
|
|
5
|
NAGPUR
|
HR-18-026-028-001/16686
(TAMASPURA)
|
1218026000NRG23210420220001509
|
21/04/2022
|
RAMJI LAL
|
1218026WL000047
|
RAMJI LAL
|
00415
|
SBIN0011866
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1202170471
|
|
MR RAMJI LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|