|
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
|
Naugaon
|
UT-01-003-065-001/162
(NARYUNKA)
|
3501003000NRG24261020230164535
|
26/10/2023
|
Sanjay Lal
|
3501003WL0020335
|
Sanjay Lal
|
00354
|
PUNB0595600
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9667445586
|
No Such Account
|
|
|
|
2
|
Naugaon
|
UT-01-003-065-001/162
(NARYUNKA)
|
3501003000NRG24261020230164536
|
26/10/2023
|
Sanjay Lal
|
3501003WL0020335
|
Sanjay Lal
|
00354
|
PUNB0595600
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9667445587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-102-002/32
(SYALAB)
|
3501003000NRG24261020230164528
|
26/10/2023
|
CHANDAN SINGH
|
3501003WL0020331
|
CHANDAN SINGH
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9667445589
|
|
CHANDAN SINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-114-001/33
(BHATIAPRATHAM)
|
3501003000NRG24261020230164544
|
26/10/2023
|
JAGMOHAN PRASAD DIMARI
|
3501003WL0020342
|
JAGMOHAN PRASAD DIMARI
|
00354
|
PUNB0640800
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9667445588
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-028-001/133
(KHANSI)
|
3501003000NRG24261020230164531
|
26/10/2023
|
RADHA DEVI
|
3501003WL0020333
|
RADHA DEVI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9667445590
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-030-001/126
(GADOLI)
|
3501003000NRG24261020230164533
|
26/10/2023
|
RANVEER LAL
|
3501003WL0020334
|
RANVEER LAL
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667445591
|
|
MR RANVIR
|
()
|
|
7
|
Naugaon
|
UT-01-003-060-002/70
(DHARALI)
|
3501003000NRG24261020230164517
|
26/10/2023
|
Shanti Prasad
|
3501003WL0020327
|
Shanti Prasad
|
00415
|
SBIN0008229
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667445592
|
|
MR SHANTI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-111-001/5
(BACHANGAON)
|
3501003000NRG24261020230164538
|
26/10/2023
|
ASHTAMI DEVI
|
3501003WL0020337
|
ASHTAMI DEVI
|
00468
|
UBIN0567078
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9667445593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|