|
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-18-025-037-001/13440
(BIRAN BADDI)
|
1218025000NRG23260820220103589
|
26/08/2022
|
BHIRA RAM
|
1218025WL0001832
|
BHIRA RAM
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436143007
|
|
BHIRA RAM
|
|
|
2
|
NAGPUR
|
HR-18-025-037-001/13560
(BIRAN BADDI)
|
1218025000NRG23260820220103623
|
26/08/2022
|
BHAJAN RAM
|
1218025WL0001832
|
BHAJAN RAM
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436143008
|
|
BHAJAN RAM
|
|
|
3
|
NAGPUR
|
HR-18-025-037-001/35861
(BIRAN BADDI)
|
1218025000NRG23260820220103670
|
26/08/2022
|
DAYALO
|
1218025WL0001832
|
DAYALO
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436143009
|
|
DAYALO
|
|
|
4
|
NAGPUR
|
HR-18-025-037-001/35861
(BIRAN BADDI)
|
1218025000NRG23260820220103671
|
26/08/2022
|
JASPAL SINGH
|
1218025WL0001832
|
JASPAL SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436143011
|
|
JASPAL SINGH
|
|
|
5
|
NAGPUR
|
HR-18-025-037-001/35861
(BIRAN BADDI)
|
1218025000NRG23260820220103669
|
26/08/2022
|
MUKAND LAL
|
1218025WL0001832
|
MUKAND LAL
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436143010
|
|
MUKAND LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3641
|
3641
|
|
|
|
|
|
|
|