|
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-01-003-074-001/111
(FARI)
|
3501003000NRG23050520220017928
|
05/05/2022
|
PREM SINGH
|
3501003WL002160
|
PREM SINGH
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269908850
|
|
PREMSINGHASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-074-001/65
(FARI)
|
3501003000NRG23050520220017940
|
05/05/2022
|
CHAIN SINGH
|
3501003WL002160
|
CHAIN SINGH
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908849
|
|
CHAINSINGHJAGTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-074-001/71
(FARI)
|
3501003000NRG23050520220017943
|
05/05/2022
|
VIJAL DEI
|
3501003WL002160
|
VIJAL DEI
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908851
|
|
VIJALDEIASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-074-001/34
(FARI)
|
3501003000NRG23050520220017933
|
05/05/2022
|
VIJI DEI
|
3501003WL002160
|
VIJI DEI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908854
|
|
MR VIJI DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-074-001/37
(FARI)
|
3501003000NRG23050520220017936
|
05/05/2022
|
SAVITRI
|
3501003WL002160
|
SAVITRI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908853
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-074-001/55
(FARI)
|
3501003000NRG23050520220017938
|
05/05/2022
|
ELAM DEI
|
3501003WL002160
|
ELAM DEI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908855
|
|
MRS AILAM DEEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-074-001/69
(FARI)
|
3501003000NRG23050520220017942
|
05/05/2022
|
TIKARAM
|
3501003WL002160
|
TIKARAM
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269908852
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|