|
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-01-003-073-001/202
(PAUNTI)
|
3501003000NRG23090520220022026
|
09/05/2022
|
YSODHA
|
3501003WL002630
|
YSODHA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784321
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-073-001/202
(PAUNTI)
|
3501003000NRG23090520220022027
|
09/05/2022
|
BALENDRA SINGH
|
3501003WL002630
|
BALENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784327
|
|
BALENDRA SINGH S/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-073-001/208
(PAUNTI)
|
3501003000NRG23090520220021997
|
09/05/2022
|
ELAM DEVI
|
3501003WL002624
|
ELAM DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784331
|
|
ELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-073-001/248-B
(PAUNTI)
|
3501003000NRG23090520220021998
|
09/05/2022
|
YASHWANT SINGH
|
3501003WL002624
|
YASHWANT SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784326
|
|
YASHWANT SINGH S/O SARVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-073-001/331
(PAUNTI)
|
3501003000NRG23090520220022030
|
09/05/2022
|
SATYA PRASAD
|
3501003WL002630
|
SATYA PRASAD
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273784329
|
|
SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-073-001/394
(PAUNTI)
|
3501003000NRG23090520220022032
|
09/05/2022
|
SAVITRI
|
3501003WL002630
|
SAVITRI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273784330
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-073-001/476
(PAUNTI)
|
3501003000NRG23090520220022002
|
09/05/2022
|
MAMLESH
|
3501003WL002624
|
MAMLESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273784328
|
|
MAMLESH SINGH SO MANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-073-001/203
(PAUNTI)
|
3501003000NRG23090520220021996
|
09/05/2022
|
VINITA
|
3501003WL002624
|
VINITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273784322
|
|
MS VINEETA WO DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-073-001/309
(PAUNTI)
|
3501003000NRG23090520220022000
|
09/05/2022
|
CHANDRA PAL
|
3501003WL002624
|
CHANDRA PAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273784325
|
|
MR CHANDR PAL SINGH BAHNDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-073-001/429
(PAUNTI)
|
3501003000NRG23090520220022001
|
09/05/2022
|
PRAJA
|
3501003WL002624
|
PRAJA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273784323
|
|
MRS DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Naugaon
|
UT-01-003-073-001/527
(PAUNTI)
|
3501003000NRG23090520220022035
|
09/05/2022
|
MAHENDRA LAL
|
3501003WL002630
|
MAHENDRA LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273784324
|
|
MR MAHENDRA PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|