|
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-01-003-048-001/134
(DANDAGAON)
|
3501003000NRG23110520220023541
|
11/05/2022
|
MEENAKSHI
|
3501003WL002841
|
MEENAKSHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268100948
|
|
MEENAKSHI
|
()
|
|
2
|
Naugaon
|
UT-01-003-048-001/83
(DANDAGAON)
|
3501003000NRG23110520220023550
|
11/05/2022
|
VINITA
|
3501003WL002841
|
VINITA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268100949
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-048-001/144
(DANDAGAON)
|
3501003000NRG23110520220023542
|
11/05/2022
|
PARMIL KUMAR
|
3501003WL002841
|
PARMIL KUMAR
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268100951
|
|
MR PARMIL KUMAR
|
()
|
|
4
|
Naugaon
|
UT-01-003-048-001/144
(DANDAGAON)
|
3501003000NRG23110520220023543
|
11/05/2022
|
SHOBHA
|
3501003WL002841
|
SHOBHA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268100953
|
|
MS DRISHTI
|
()
|
|
5
|
Naugaon
|
UT-01-003-048-001/172
(DANDAGAON)
|
3501003000NRG23110520220023544
|
11/05/2022
|
NISHA
|
3501003WL002841
|
NISHA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268100952
|
|
MISS NISHA
|
()
|
|
6
|
Naugaon
|
UT-01-003-109-001/40
(KISALA)
|
3501003000NRG23110520220023556
|
11/05/2022
|
LKHMICHAND
|
3501003WL002842
|
LKHMICHAND
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268100950
|
|
MR LAKHAMI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-048-001/127
(DANDAGAON)
|
3501003000NRG23110520220023539
|
11/05/2022
|
MAMTA
|
3501003WL002841
|
MAMTA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268100954
|
|
MAMTA
|
()
|
|
8
|
Naugaon
|
UT-01-003-109-001/42
(KISALA)
|
3501003000NRG23110520220023559
|
11/05/2022
|
KRITAMA DEVI
|
3501003WL002842
|
KRITAMA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100956
|
|
KRITAMADEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-109-001/48
(KISALA)
|
3501003000NRG23110520220023562
|
11/05/2022
|
JASODA
|
3501003WL002842
|
JASODA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268100955
|
|
JASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|