|
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-01-003-094-001/247
(MANJIYALI)
|
3501003000NRG23060420220000038
|
06/04/2022
|
DINESH KUMAR
|
3501003WL00003
|
DINESH KUMAR
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733133
|
|
DINESHKUMAR
|
()
|
|
2
|
Naugaon
|
UT-01-003-094-001/252
(MANJIYALI)
|
3501003000NRG23060420220000041
|
06/04/2022
|
MANOJ KUMAR
|
3501003WL00003
|
MANOJ KUMAR
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733132
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-080-001/119
(BASRALI)
|
3501003000NRG23060420220000004
|
06/04/2022
|
DEEPENDRA SINGH
|
3501003WL00001
|
DEEPENDRA SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733124
|
|
DEEPENDRASINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-080-001/52
(BASRALI)
|
3501003000NRG23060420220000009
|
06/04/2022
|
RAJALI
|
3501003WL00001
|
RAJALI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733131
|
|
RAJALI
|
()
|
|
5
|
Naugaon
|
UT-01-003-080-001/92
(BASRALI)
|
3501003000NRG23060420220000016
|
06/04/2022
|
REENA DEVI
|
3501003WL00001
|
REENA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733125
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-080-001/89
(BASRALI)
|
3501003000NRG23060420220000014
|
06/04/2022
|
PRADEEP
|
3501003WL00001
|
PRADEEP
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733130
|
|
MR PRADEEP JAYARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-094-001/134
(MANJIYALI)
|
3501003000NRG23060420220000021
|
06/04/2022
|
BHAJANI DEVI
|
3501003WL00002
|
BHAJANI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733129
|
|
MRS BHAJANI DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-094-001/140
(MANJIYALI)
|
3501003000NRG23060420220000023
|
06/04/2022
|
SHANKALI DEVI
|
3501003WL00002
|
SHANKALI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733135
|
|
MRS SANKALI
|
()
|
|
9
|
Naugaon
|
UT-01-003-094-001/162
(MANJIYALI)
|
3501003000NRG23060420220000026
|
06/04/2022
|
SHREE CHAND SINGH RANA
|
3501003WL00002
|
SHREE CHAND SINGH RANA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733128
|
|
MR SHREE CHAND SINGH RANA
|
()
|
|
10
|
Naugaon
|
UT-01-003-094-001/237
(MANJIYALI)
|
3501003000NRG23060420220000037
|
06/04/2022
|
HARPAL
|
3501003WL00003
|
HARPAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733127
|
|
MR HARPAL
|
()
|
|
11
|
Naugaon
|
UT-01-003-094-001/248
(MANJIYALI)
|
3501003000NRG23060420220000039
|
06/04/2022
|
DINESH
|
3501003WL00003
|
DINESH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733126
|
|
MISS SHEELA DO SEBKU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-080-001/119
(BASRALI)
|
3501003000NRG23060420220000005
|
06/04/2022
|
RAMITA
|
3501003WL00001
|
RAMITA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
03/05/2022
|
|
0818733134
|
|
RAMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|