|
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-01-003-081-001/118
(VINGRADI)
|
3501003000NRG23051220220169864
|
05/12/2022
|
KIRAN
|
3501003WL023295
|
KIRAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899724
|
|
MRS KIRAN RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Naugaon
|
UT-01-003-081-001/38
(VINGRADI)
|
3501003000NRG23051220220169856
|
05/12/2022
|
SANKUTLA DEI
|
3501003WL023294
|
SANKUTLA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899725
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Naugaon
|
UT-01-003-081-001/85
(VINGRADI)
|
3501003000NRG23051220220169870
|
05/12/2022
|
BHAJANI DEVI
|
3501003WL023295
|
BHAJANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899726
|
|
MR BHAJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-081-001/99
(VINGRADI)
|
3501003000NRG23051220220169871
|
05/12/2022
|
JUMAL DEI
|
3501003WL023295
|
JUMAL DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899729
|
|
MRS JHUMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-081-002/113
(VINGRADI)
|
3501003000NRG23051220220169857
|
05/12/2022
|
THULPI
|
3501003WL023294
|
THULPI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899730
|
|
MRS THULPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-081-002/16
(VINGRADI)
|
3501003000NRG23051220220169859
|
05/12/2022
|
SUNDARI
|
3501003WL023294
|
SUNDARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899728
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-081-002/17
(VINGRADI)
|
3501003000NRG23051220220169860
|
05/12/2022
|
SUBHASH
|
3501003WL023294
|
SUBHASH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899723
|
|
MR SUBASH CHAND UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-081-002/18
(VINGRADI)
|
3501003000NRG23051220220169861
|
05/12/2022
|
GANGOTRI DEVI
|
3501003WL023294
|
GANGOTRI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899727
|
|
GANGOTRI DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-081-002/9
(VINGRADI)
|
3501003000NRG23051220220169863
|
05/12/2022
|
RAM CHANDRA
|
3501003WL023294
|
RAM CHANDRA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899722
|
|
MR RAM CHANDRA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|