|
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-01-003-004-001/441
(KAFNAUL)
|
3501003000NRG23051120220153701
|
05/11/2022
|
Rekha
|
3501003WL020618
|
Rekha
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618318333
|
|
Rekha
|
()
|
|
2
|
Naugaon
|
UT-01-003-035-001/104
(GAIR MUGARSANTI)
|
3501003000NRG23051120220153662
|
05/11/2022
|
Sheetal
|
3501003WL020608
|
Sheetal
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318337
|
|
Sheetal
|
()
|
|
3
|
Naugaon
|
UT-01-003-107-001/207
(HIMRAUL)
|
3501003000NRG23051120220153698
|
05/11/2022
|
PRIYANKA
|
3501003WL020616
|
PRIYANKA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618318334
|
|
PRIYANKA
|
()
|
|
4
|
Naugaon
|
UT-01-003-107-001/220
(HIMRAUL)
|
3501003000NRG23051120220153691
|
05/11/2022
|
KAILASH BADONI
|
3501003WL020614
|
KAILASH BADONI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318336
|
|
KAILASH BADONI
|
()
|
|
5
|
Naugaon
|
UT-01-003-107-001/220
(HIMRAUL)
|
3501003000NRG23051120220153692
|
05/11/2022
|
RESHMA
|
3501003WL020614
|
RESHMA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318335
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-107-001/225
(HIMRAUL)
|
3501003000NRG23051120220153673
|
05/11/2022
|
ANPURNA DEVI
|
3501003WL020609
|
ANPURNA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318338
|
|
MRS MS ANAPURNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-004-001/336
(KAFNAUL)
|
3501003000NRG23051120220153681
|
05/11/2022
|
SANKLI DEVI
|
3501003WL020611
|
SANKLI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318342
|
|
MRS SANKALI
|
()
|
|
8
|
Naugaon
|
UT-01-003-035-001/100
(GAIR MUGARSANTI)
|
3501003000NRG23051120220153661
|
05/11/2022
|
RAMCHAND RAMOLA
|
3501003WL020608
|
RAMCHAND RAMOLA
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618318339
|
|
MR RAMCHAND RAMOLA
|
()
|
|
9
|
Naugaon
|
UT-01-003-107-001/194
(HIMRAUL)
|
3501003000NRG23051120220153669
|
05/11/2022
|
ARVIND BADONI
|
3501003WL020609
|
ARVIND BADONI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618318340
|
|
MR ARVIND BADONI
|
()
|
|
10
|
Naugaon
|
UT-01-003-107-001/207
(HIMRAUL)
|
3501003000NRG23051120220153697
|
05/11/2022
|
SUDESH
|
3501003WL020616
|
SUDESH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618318341
|
|
MR SUDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|