|
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-01-003-100-001/136
(SARNAUL)
|
3501003000NRG24251020230161674
|
25/10/2023
|
MEENA
|
3501003WL019906
|
MEENA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973908709
|
|
MEENA
|
()
|
|
2
|
Naugaon
|
UT-01-003-102-002/81
(SYALAB)
|
3501003000NRG24251020230162082
|
25/10/2023
|
BACHAN DEI
|
3501003WL019961
|
BACHAN DEI
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973908710
|
|
BACHAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-040-001/20
(CHOPDA)
|
3501003000NRG24251020230161210
|
25/10/2023
|
DARSHANI DEVI
|
3501003WL019821
|
DARSHANI DEVI
|
00112
|
YESB0DCBU15
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6973908701
|
|
DARSHANI DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-040-001/205
(CHOPDA)
|
3501003000NRG24251020230161264
|
25/10/2023
|
BABITA DEVI
|
3501003WL019834
|
BABITA DEVI
|
00112
|
YESB0DCBU15
|
2850
|
2850
|
Processed
|
03/11/2023
|
|
6973908702
|
|
BABITA DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-040-001/211
(CHOPDA)
|
3501003000NRG24251020230161270
|
25/10/2023
|
ABALA DEVI
|
3501003WL019836
|
ABALA DEVI
|
00112
|
YESB0DCBU15
|
1890
|
1890
|
Processed
|
03/11/2023
|
|
6973908711
|
|
ABALA DEVI
|
()
|
|
6
|
Naugaon
|
UT-01-003-065-002/138
(NARYUNKA)
|
3501003000NRG24251020230161294
|
25/10/2023
|
HEMLATA
|
3501003WL019840
|
HEMLATA
|
00112
|
YESB0DCBU15
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973908705
|
|
HEMLATA
|
()
|
|
7
|
Naugaon
|
UT-01-003-078-002/169
(BAGASU)
|
3501003000NRG24251020230161503
|
25/10/2023
|
SURTAMA
|
3501003WL019865
|
SURTAMA
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973908707
|
|
SURTAMA
|
()
|
|
8
|
Naugaon
|
UT-01-003-087-001/16
(BHAUNTI)
|
3501003000NRG24251020230161194
|
25/10/2023
|
SADHULI DEVI
|
3501003WL019815
|
SADHULI DEVI
|
00112
|
YESB0DCBU15
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973908706
|
|
SADHULI DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-088-001/191
(BHANKOLI)
|
3501003000NRG24251020230161846
|
25/10/2023
|
Munni devi
|
3501003WL019933
|
Munni devi
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973908708
|
|
Munni devi
|
()
|
|
10
|
Naugaon
|
UT-01-003-103-002/80-A
(SINGUNI)
|
3501003000NRG24251020230161767
|
25/10/2023
|
RAJESH
|
3501003WL019922
|
RAJESH
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973908703
|
|
RAJESH
|
()
|
|
11
|
Naugaon
|
UT-01-003-103-002/80-A
(SINGUNI)
|
3501003000NRG24251020230161768
|
25/10/2023
|
SHEELA DEVI
|
3501003WL019922
|
SHEELA DEVI
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973908704
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23115
|
23115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28865
|
28865
|
|
|
|
|
|
|
|