|
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-01-003-054-003/50
(THANKI)
|
3501003000NRG23040120230190485
|
04/01/2023
|
MEEMA DEVI
|
3501003WL026354
|
MEEMA DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
10/01/2023
|
|
7795663576
|
|
MEEMA DEVI
|
()
|
|
2
|
Naugaon
|
UT-01-003-054-003/50
(THANKI)
|
3501003000NRG23040120230190486
|
04/01/2023
|
MEEMA DEVI
|
3501003WL026354
|
MEEMA DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
10/01/2023
|
|
7795663577
|
|
MEEMA DEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-054-003/99
(THANKI)
|
3501003000NRG23040120230190463
|
04/01/2023
|
PAWAN KUMAR
|
3501003WL026353
|
PAWAN KUMAR
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
10/01/2023
|
|
7795663578
|
|
PAWAN KUMAR
|
()
|
|
4
|
Naugaon
|
UT-01-003-054-003/99
(THANKI)
|
3501003000NRG23040120230190464
|
04/01/2023
|
PAWAN KUMAR
|
3501003WL026353
|
PAWAN KUMAR
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
10/01/2023
|
|
7795663579
|
|
PAWAN KUMAR
|
()
|
|
5
|
Naugaon
|
UT-01-003-081-001/106
(VINGRADI)
|
3501003000NRG23030120230190364
|
04/01/2023
|
BHARATI
|
3501003WL026342
|
BHARATI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
10/01/2023
|
|
7795663580
|
|
BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-004-001/90
(KAFNAUL)
|
3501003000NRG23040120230190568
|
04/01/2023
|
AJAYPAL
|
3501003WL026362
|
AJAYPAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
10/01/2023
|
|
7795663586
|
|
AJAYPAL
|
()
|
|
7
|
Naugaon
|
UT-01-003-052-001/117
(THALI)
|
3501003000NRG23030120230190379
|
04/01/2023
|
SUSHILA
|
3501003WL026345
|
SUSHILA
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
10/01/2023
|
|
7795663585
|
|
SUSHILA
|
()
|
|
8
|
Naugaon
|
UT-01-003-107-001/173
(HIMRAUL)
|
3501003000NRG23040120230190539
|
04/01/2023
|
JAYBIR SINGH
|
3501003WL026359
|
JAYBIR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7795663582
|
|
JAYBIR SINGH
|
()
|
|
9
|
Naugaon
|
UT-01-003-107-001/27
(HIMRAUL)
|
3501003000NRG23040120230190560
|
04/01/2023
|
PREM PATI
|
3501003WL026360
|
PREM PATI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7795663584
|
|
PREM PATI
|
()
|
|
10
|
Naugaon
|
UT-01-003-107-001/41
(HIMRAUL)
|
3501003000NRG23040120230190550
|
04/01/2023
|
VIRENDRA SINGH
|
3501003WL026359
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7795663581
|
|
VIRENDRA SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-107-001/51
(HIMRAUL)
|
3501003000NRG23040120230190562
|
04/01/2023
|
ASLA DEVI
|
3501003WL026360
|
ASLA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7795663583
|
|
ASLA DEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-107-002/19
(HIMRAUL)
|
3501003000NRG23040120230190592
|
04/01/2023
|
CHATARI DEVI
|
3501003WL026364
|
CHATARI DEVI
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
10/01/2023
|
|
7795663587
|
|
CHATARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|