|
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-01-003-008-001/226
(KANSERU)
|
3501003000NRG24160620230066482
|
16/06/2023
|
Jaymala
|
3501003WL007750
|
Jaymala
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628455
|
|
JAYMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-008-001/165
(KANSERU)
|
3501003000NRG24160620230066475
|
16/06/2023
|
Anjali
|
3501003WL007750
|
Anjali
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628457
|
|
ANJALI W/O PRADEEP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-008-001/204
(KANSERU)
|
3501003000NRG24160620230066476
|
16/06/2023
|
GYANENDRA SINGH
|
3501003WL007750
|
GYANENDRA SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628456
|
|
GYANENDRA SINGH SO SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-008-001/165
(KANSERU)
|
3501003000NRG24160620230066474
|
16/06/2023
|
PRADEEP SINGH
|
3501003WL007750
|
PRADEEP SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628452
|
|
PRADIPRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-008-001/221
(KANSERU)
|
3501003000NRG24160620230066478
|
16/06/2023
|
Ankit Singh
|
3501003WL007750
|
Ankit Singh
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628453
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-008-001/228
(KANSERU)
|
3501003000NRG24160620230066483
|
16/06/2023
|
LALIT KUMAR
|
3501003WL007750
|
LALIT KUMAR
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628450
|
|
LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Naugaon
|
UT-01-003-008-001/228
(KANSERU)
|
3501003000NRG24160620230066484
|
16/06/2023
|
MANJU
|
3501003WL007750
|
MANJU
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628451
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-008-001/226
(KANSERU)
|
3501003000NRG24160620230066481
|
16/06/2023
|
Vikash Rana
|
3501003WL007750
|
Vikash Rana
|
00415
|
SBIN0010630
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628454
|
|
VIKASH RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-008-001/221
(KANSERU)
|
3501003000NRG24160620230066479
|
16/06/2023
|
Sonam
|
3501003WL007750
|
Sonam
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628458
|
|
SONAM RANA DO RAJESH SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Naugaon
|
UT-01-003-008-001/225
(KANSERU)
|
3501003000NRG24160620230066480
|
16/06/2023
|
MANOJ SINGH
|
3501003WL007750
|
MANOJ SINGH
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797628459
|
|
MANOJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|