|
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-01-003-001-003/95
(EDAK)
|
3501003000NRG23010920220113061
|
02/09/2022
|
ASHISH RANA
|
3501003WL014506
|
ASHISH RANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948009
|
|
ASHISH RANA
|
()
|
|
2
|
Naugaon
|
UT-01-003-102-002/27
(SYALAB)
|
3501003000NRG23010920220113065
|
02/09/2022
|
SANDEEP SINGH
|
3501003WL014507
|
SANDEEP SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640947998
|
|
SANDEEP SINGH
|
()
|
|
3
|
Naugaon
|
UT-01-003-105-001/178
(SUNALDI)
|
3501003000NRG23010920220113043
|
02/09/2022
|
MAHESH
|
3501003WL014505
|
MAHESH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640948010
|
|
MAHESH
|
()
|
|
4
|
Naugaon
|
UT-01-003-105-001/209
(SUNALDI)
|
3501003000NRG23010920220113049
|
02/09/2022
|
AABHA DEVI
|
3501003WL014505
|
AABHA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640947997
|
|
AABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-102-002/44
(SYALAB)
|
3501003000NRG23010920220113068
|
02/09/2022
|
MANOJ SINGH
|
3501003WL014507
|
MANOJ SINGH
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948008
|
|
MR MANOJ SINGH
|
()
|
|
6
|
Naugaon
|
UT-01-003-102-002/67
(SYALAB)
|
3501003000NRG23010920220113071
|
02/09/2022
|
AMBALA
|
3501003WL014507
|
AMBALA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640948000
|
|
MISS AMBALA CHAUHAN
|
()
|
|
7
|
Naugaon
|
UT-01-003-102-002/67
(SYALAB)
|
3501003000NRG23010920220113070
|
02/09/2022
|
NAVEEN SINGH
|
3501003WL014507
|
NAVEEN SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640947999
|
|
MR NAVEEN SINGH
|
()
|
|
8
|
Naugaon
|
UT-01-003-105-001/104
(SUNALDI)
|
3501003000NRG23010920220113036
|
02/09/2022
|
PYAR DEI
|
3501003WL014504
|
PYAR DEI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640948001
|
|
MRS PYAR DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-001-003/115
(EDAK)
|
3501003000NRG23010920220113052
|
02/09/2022
|
PRADEEP SINGH
|
3501003WL014506
|
PRADEEP SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948007
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-102-002/44
(SYALAB)
|
3501003000NRG23010920220113069
|
02/09/2022
|
USHA DEVI
|
3501003WL014507
|
USHA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640948005
|
|
USHA DEVI
|
()
|
|
11
|
Naugaon
|
UT-01-003-105-001/135
(SUNALDI)
|
3501003000NRG23010920220113037
|
02/09/2022
|
CHANDRAKALA
|
3501003WL014504
|
CHANDRAKALA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640948006
|
|
CHANDRAKALA
|
()
|
|
12
|
Naugaon
|
UT-01-003-105-001/186
(SUNALDI)
|
3501003000NRG23010920220113046
|
02/09/2022
|
YASHODA
|
3501003WL014505
|
YASHODA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640948002
|
|
YASHODA
|
()
|
|
13
|
Naugaon
|
UT-01-003-105-001/220
(SUNALDI)
|
3501003000NRG23010920220113050
|
02/09/2022
|
VIMALA DEVI
|
3501003WL014505
|
VIMALA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640948004
|
|
VIMALA DEVI
|
()
|
|
14
|
Naugaon
|
UT-01-003-105-001/94
(SUNALDI)
|
3501003000NRG23010920220113040
|
02/09/2022
|
VIJAY SINGH
|
3501003WL014504
|
VIJAY SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640948003
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|