|
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-01-003-057-001/89
(DIYADI)
|
3501003000NRG23070920220116204
|
08/09/2022
|
ANJU DEVI
|
3501003WL0014909
|
ANJU DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747461437
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-022-001/21
(KOTI (THAKRAL))
|
3501003000NRG23070920220116236
|
08/09/2022
|
JANVEER SINGH
|
3501003WL0014920
|
JANVEER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747461441
|
|
JANVEER SINGH
|
()
|
|
3
|
Naugaon
|
UT-01-003-024-001/80
(KRISHNA)
|
3501003000NRG23070920220116242
|
08/09/2022
|
SUNITA
|
3501003WL0014922
|
SUNITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461439
|
|
SUNITA
|
()
|
|
4
|
Naugaon
|
UT-01-003-070-001/139
(PALAR)
|
3501003000NRG23070920220116256
|
08/09/2022
|
YASHPAL SINGH
|
3501003WL0014931
|
YASHPAL SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747461440
|
|
YASHPAL SINGH
|
()
|
|
5
|
Naugaon
|
UT-01-003-089-002/19
(MASALGAON)
|
3501003000NRG23070920220116232
|
08/09/2022
|
SARDAR SINGH
|
3501003WL0014918
|
SARDAR SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747461438
|
|
SARDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-028-001/81
(KHANSI)
|
3501003000NRG23070920220116233
|
08/09/2022
|
VIJMA DEVI
|
3501003WL0014919
|
VIJMA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461442
|
|
VIJMA DEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-028-001/81
(KHANSI)
|
3501003000NRG23070920220116234
|
08/09/2022
|
VIJMA DEVI
|
3501003WL0014919
|
VIJMA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461443
|
|
VIJMA DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-028-001/84
(KHANSI)
|
3501003000NRG23070920220116235
|
08/09/2022
|
EMANYA LAL
|
3501003WL0014919
|
EMANYA LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461445
|
|
EMANYA LAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-086-001/202-A
(BHATIYA)
|
3501003000NRG23070920220116203
|
08/09/2022
|
SUNILA
|
3501003WL0014908
|
SUNILA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461444
|
|
SUNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|