|
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-01-003-075-001/43
(FOOLDHAR)
|
3501003000NRG23110720220077514
|
11/07/2022
|
KISHANBALA
|
3501003WL009620
|
KISHANBALA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135220
|
|
KISHANBALA
|
()
|
|
2
|
Naugaon
|
UT-01-003-075-001/44
(FOOLDHAR)
|
3501003000NRG23110720220077516
|
11/07/2022
|
SYAMALI DEVI
|
3501003WL009620
|
SYAMALI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135219
|
|
SYAMALI DEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-075-002/37
(FOOLDHAR)
|
3501003000NRG23110720220077519
|
11/07/2022
|
BHAGI RAM SINGH
|
3501003WL009620
|
BHAGI RAM SINGH
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137135217
|
|
BHAGI RAM SINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-109-001/45
(KISALA)
|
3501003000NRG23110720220077507
|
11/07/2022
|
MAHENDRA SINGH RAWAT
|
3501003WL009619
|
MAHENDRA SINGH RAWAT
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135218
|
|
MAHENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-109-001/40
(KISALA)
|
3501003000NRG23110720220077497
|
11/07/2022
|
LKHMICHAND
|
3501003WL009617
|
LKHMICHAND
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135221
|
|
MR LAKHAMI CHAND
|
()
|
|
6
|
Naugaon
|
UT-01-003-109-001/43
(KISALA)
|
3501003000NRG23110720220077492
|
11/07/2022
|
BHAGWANTI
|
3501003WL009616
|
BHAGWANTI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135223
|
|
MRS BHAGWANTI
|
()
|
|
7
|
Naugaon
|
UT-01-003-109-001/80
(KISALA)
|
3501003000NRG23110720220077502
|
11/07/2022
|
SARITA
|
3501003WL009618
|
SARITA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135222
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-109-001/42
(KISALA)
|
3501003000NRG23110720220077499
|
11/07/2022
|
KRITAMA DEVI
|
3501003WL009617
|
KRITAMA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135224
|
|
KRITAMA DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-109-001/80
(KISALA)
|
3501003000NRG23110720220077503
|
11/07/2022
|
GURUDEV SINGH
|
3501003WL009618
|
GURUDEV SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135225
|
|
GURUDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|