|
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-01-003-065-003/53
(NARYUNKA)
|
3501003000NRG23030220230208646
|
03/02/2023
|
KEDAR SINGH
|
3501003WL028645
|
KEDAR SINGH
|
00112
|
YESB0DCBU15
|
639
|
639
|
Processed
|
13/02/2023
|
|
8714650379
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-094-001/144
(MANJIYALI)
|
3501003000NRG23030220230208648
|
03/02/2023
|
HANSA DEI
|
3501003WL028647
|
HANSA DEI
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
13/02/2023
|
|
8714650382
|
|
MRS HANSA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-011-001/112
(KANDA)
|
3501003000NRG23030220230208644
|
03/02/2023
|
VIPEEN
|
3501003WL028643
|
VIPEEN
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8714650384
|
|
VIPIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-011-002/127
(KANDA)
|
3501003000NRG23030220230208645
|
03/02/2023
|
THULAPI DEVI
|
3501003WL028644
|
THULAPI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8714650381
|
|
THULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-023-001/92
(KOTI (BANAL))
|
3501003000NRG23030220230208647
|
03/02/2023
|
SUMITRA
|
3501003WL028646
|
SUMITRA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8714650383
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23030220230208642
|
03/02/2023
|
BHAGAT SINGH
|
3501003WL028642
|
BHAGAT SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8714650380
|
|
MR BHAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23030220230208643
|
03/02/2023
|
SUMANI
|
3501003WL028642
|
SUMANI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8714650386
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-050-001/113
(TINYA)
|
3501003000NRG23030220230208649
|
03/02/2023
|
SARASWATI
|
3501003WL028648
|
SARASWATI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/02/2023
|
|
8714650385
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|