|
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-01-003-079-001/119
(BANAS)
|
3501003000NRG24261220230206607
|
26/12/2023
|
SANGEETA
|
3501003WL025820
|
SANGEETA
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907101387
|
|
SANGEETA
|
()
|
|
2
|
Naugaon
|
UT-01-003-079-001/81
(BANAS)
|
3501003000NRG24261220230206548
|
26/12/2023
|
VIPIN
|
3501003WL025818
|
VIPIN
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907101388
|
|
VIPIN
|
()
|
|
3
|
Naugaon
|
UT-01-003-100-001/340
(SARNAUL)
|
3501003000NRG24261220230207267
|
26/12/2023
|
MAMTA DEVI
|
3501003WL025932
|
MAMTA DEVI
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907101389
|
|
MAMTA DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-102-002/87
(SYALAB)
|
3501003000NRG24261220230207083
|
26/12/2023
|
ATOLA DEI
|
3501003WL025911
|
ATOLA DEI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907101386
|
|
ATOLA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-012-001/108
(KIMMI)
|
3501003000NRG24261220230206915
|
26/12/2023
|
AMITA
|
3501003WL025884
|
AMITA
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907101392
|
|
AMITA
|
()
|
|
6
|
Naugaon
|
UT-01-003-065-001/101
(NARYUNKA)
|
3501003000NRG24261220230206705
|
26/12/2023
|
PANNA LAL
|
3501003WL025824
|
PANNA LAL
|
00112
|
YESB0DCBU15
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101393
|
|
PANNA LAL
|
()
|
|
7
|
Naugaon
|
UT-01-003-065-001/2
(NARYUNKA)
|
3501003000NRG24261220230206724
|
26/12/2023
|
SANKALI DEVI
|
3501003WL025824
|
SANKALI DEVI
|
00112
|
YESB0DCBU15
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907101395
|
|
SANKALI DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-065-001/94
(NARYUNKA)
|
3501003000NRG24261220230206733
|
26/12/2023
|
SURESH LAL
|
3501003WL025824
|
SURESH LAL
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907101390
|
|
SURESH LAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-065-001/95
(NARYUNKA)
|
3501003000NRG24261220230206735
|
26/12/2023
|
DHARAM LAL
|
3501003WL025824
|
DHARAM LAL
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907101394
|
|
DHARAM LAL
|
()
|
|
10
|
Naugaon
|
UT-01-003-088-001/177
(BHANKOLI)
|
3501003000NRG24261220230206756
|
26/12/2023
|
SANGEETA
|
3501003WL025835
|
SANGEETA
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907101391
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|