|
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-01-003-006-001/169
(KANDARI)
|
3501003000NRG24100320240268918
|
10/03/2024
|
Rajesh Gaur
|
3501003WL034687
|
Rajesh Gaur
|
00354
|
PUNB0396800
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041274797
|
|
RAJESHGAURSOTEJRAMGAUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-006-001/163
(KANDARI)
|
3501003000NRG24100320240268917
|
10/03/2024
|
Kavita
|
3501003WL034687
|
Kavita
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041274795
|
|
KAVITA BADONI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-006-001/10
(KANDARI)
|
3501003000NRG24100320240268915
|
10/03/2024
|
KAVITA
|
3501003WL034687
|
KAVITA
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041274793
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-006-001/163
(KANDARI)
|
3501003000NRG24100320240268916
|
10/03/2024
|
Neeraj Gaur
|
3501003WL034687
|
Neeraj Gaur
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041274796
|
|
Master NEERAJ GAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Naugaon
|
UT-01-003-006-001/33
(KANDARI)
|
3501003000NRG24100320240268919
|
10/03/2024
|
JANANAND
|
3501003WL034687
|
JANANAND
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041274792
|
|
MR JANANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-006-001/33
(KANDARI)
|
3501003000NRG24100320240268920
|
10/03/2024
|
JASODA DEVI
|
3501003WL034687
|
JASODA DEVI
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041274794
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|