|
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-01-003-096-001/37
(RIKHAUN)
|
3501003000NRG23130720230241715
|
18/10/2023
|
ATAR SINGH
|
3501003WL0032410
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
03/11/2023
|
|
6973918473
|
|
ATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-074-001/87
(FARI)
|
3501003000NRG23181020230241742
|
18/10/2023
|
Sankal Dei
|
3501003WL0032425
|
Sankal Dei
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
03/11/2023
|
|
6973918477
|
|
Sankal Dei
|
()
|
|
3
|
Naugaon
|
UT-01-003-084-001/58
(BEEF)
|
3501003000NRG23010720230241700
|
18/10/2023
|
BHAJAN SINGH
|
3501003WL0032398
|
BHAJAN SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
03/11/2023
|
|
6973918475
|
|
BHAJAN SINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-084-001/58
(BEEF)
|
3501003000NRG23010720230241701
|
18/10/2023
|
BHAJAN SINGH
|
3501003WL0032398
|
BHAJAN SINGH
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
03/11/2023
|
|
6973918476
|
|
BHAJAN SINGH
|
()
|
|
5
|
Naugaon
|
UT-01-003-111-001/5
(BACHANGAON)
|
3501003000NRG23130720230241716
|
18/10/2023
|
ASHTAMI DEVI
|
3501003WL0032411
|
ASHTAMI DEVI
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Rejected
|
03/11/2023
|
|
6973918474
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-004-001/325
(KAFNAUL)
|
3501003000NRG23130720230241708
|
18/10/2023
|
ANKITA
|
3501003WL0032405
|
ANKITA
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
03/11/2023
|
|
6973918479
|
|
ANKITA
|
()
|
|
7
|
Naugaon
|
UT-01-003-007-001/74
(KALOGI)
|
3501003000NRG23130720230241711
|
18/10/2023
|
JUDHVEER SINGH
|
3501003WL0032407
|
JUDHVEER SINGH
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
03/11/2023
|
|
6973918480
|
|
JUDHVEER SINGH
|
()
|
|
8
|
Naugaon
|
UT-01-003-021-001/113
(KOTIYALGAON)
|
3501003000NRG23130720230241713
|
18/10/2023
|
SAKHI DEVI
|
3501003WL0032409
|
SAKHI DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/11/2023
|
|
6973918478
|
|
SAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|