|
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-01-003-046-001/50
(DANDALGAON)
|
3501003000NRG23080920220117120
|
08/09/2022
|
SUMAN LAL
|
3501003WL015065
|
SUMAN LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970864
|
|
SUMAT LAL SO JATANI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Naugaon
|
UT-01-003-101-001/161
(SYALNA)
|
3501003000NRG23080920220117127
|
08/09/2022
|
SUNITA
|
3501003WL015066
|
SUNITA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970865
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-046-001/143
(DANDALGAON)
|
3501003000NRG23080920220117112
|
08/09/2022
|
AJAY KUMAR
|
3501003WL015065
|
AJAY KUMAR
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970871
|
|
Mr. AJAY KUMAR HARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Naugaon
|
UT-01-003-101-001/14
(SYALNA)
|
3501003000NRG23080920220117126
|
08/09/2022
|
SARAT SINGH
|
3501003WL015066
|
SARAT SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970872
|
|
SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-101-001/68
(SYALNA)
|
3501003000NRG23080920220117134
|
08/09/2022
|
AMEEN SINGH
|
3501003WL015066
|
AMEEN SINGH
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747970874
|
|
AIMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-046-001/103
(DANDALGAON)
|
3501003000NRG23080920220117111
|
08/09/2022
|
Gilasi Devi
|
3501003WL015065
|
Gilasi Devi
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747970867
|
|
MR AJAY HARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-046-001/44
(DANDALGAON)
|
3501003000NRG23080920220117115
|
08/09/2022
|
KAMAL LAL
|
3501003WL015065
|
KAMAL LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970868
|
|
KAMAL LAL SO LATE JIPURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-046-001/47
(DANDALGAON)
|
3501003000NRG23080920220117117
|
08/09/2022
|
JATANI LAL
|
3501003WL015065
|
JATANI LAL
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747970870
|
|
MR JATANI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-046-001/51
(DANDALGAON)
|
3501003000NRG23080920220117122
|
08/09/2022
|
ARJUNI
|
3501003WL015065
|
ARJUNI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970869
|
|
MRS ARJUNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-101-001/47
(SYALNA)
|
3501003000NRG23080920220117129
|
08/09/2022
|
JOGENDRA SINGH
|
3501003WL015066
|
JOGENDRA SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970866
|
|
JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-101-001/54
(SYALNA)
|
3501003000NRG23080920220117132
|
08/09/2022
|
AVTAR SINGH
|
3501003WL015066
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970873
|
|
Mr. AVATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|