|
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-01-003-064-001/445
(NANDGAON)
|
3501003000NRG24210620230069374
|
21/06/2023
|
MANMOHAN SINGH
|
3501003WL008104
|
MANMOHAN SINGH
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797487722
|
|
MR MANMOHAN SINGH
|
()
|
|
2
|
Naugaon
|
UT-01-003-064-001/63
(NANDGAON)
|
3501003000NRG24210620230069376
|
21/06/2023
|
JAGDAMBA DEVI
|
3501003WL008104
|
JAGDAMBA DEVI
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797487719
|
|
MR UMRAO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-005-001/8
(KANDAU)
|
3501003000NRG24210620230069293
|
21/06/2023
|
KHEM DATT
|
3501003WL008086
|
KHEM DATT
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797487721
|
|
MR KHIM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-023-001/107
(KOTI (BANAL))
|
3501003000NRG24210620230069287
|
21/06/2023
|
MANGAL DEI
|
3501003WL008085
|
MANGAL DEI
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797487723
|
|
MRS MANGALA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-102-002/34
(SYALAB)
|
3501003000NRG24210620230069302
|
21/06/2023
|
SUNITA
|
3501003WL008088
|
SUNITA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797487720
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|