|
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-01-003-098-001/46
(BAJRI)
|
3501003000NRG24281120230184755
|
28/11/2023
|
SUNITA
|
3501003WL023103
|
SUNITA
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668593399
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-022-001/83
(KOTI (THAKRAL))
|
3501003000NRG24281120230184791
|
28/11/2023
|
ANJU DEVI
|
3501003WL023108
|
ANJU DEVI
|
00354
|
PUNB0469000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668593400
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-035-001/84
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184859
|
28/11/2023
|
ANEETA
|
3501003WL023120
|
ANEETA
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593401
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-004-001/30
(KAFNAUL)
|
3501003000NRG24281120230184868
|
28/11/2023
|
BANITA
|
3501003WL023125
|
BANITA
|
00415
|
SBIN0003567
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668593402
|
|
MRS BANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-032-001/58
(GATU)
|
3501003000NRG24281120230184864
|
28/11/2023
|
MANSA DEVI
|
3501003WL023121
|
MANSA DEVI
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668593403
|
|
MRS MANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-034-001/306
(GAIR BANAL)
|
3501003000NRG24281120230184764
|
28/11/2023
|
SHIVANI
|
3501003WL023105
|
SHIVANI
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668593409
|
|
SHIVANI
|
()
|
|
7
|
Naugaon
|
UT-01-003-105-001/70
(SUNALDI)
|
3501003000NRG24281120230184824
|
28/11/2023
|
PREMBALA
|
3501003WL023118
|
PREMBALA
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593408
|
|
PREMBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-035-001/3
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184848
|
28/11/2023
|
NEERU DEVI
|
3501003WL023120
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593405
|
|
NEERU DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-087-001/40
(BHAUNTI)
|
3501003000NRG24281120230184743
|
28/11/2023
|
CHANDARMA DEVI
|
3501003WL023101
|
CHANDARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593406
|
|
CHANDARMA DEVI
|
()
|
|
10
|
Naugaon
|
UT-01-003-087-001/5
(BHAUNTI)
|
3501003000NRG24281120230184747
|
28/11/2023
|
SANDEEP
|
3501003WL023101
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593404
|
|
SANDEEP
|
()
|
|
11
|
Naugaon
|
UT-01-003-087-001/82
(BHAUNTI)
|
3501003000NRG24281120230184752
|
28/11/2023
|
VINOD LAL
|
3501003WL023101
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668593407
|
|
VINOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|