|
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-01-003-048-001/64
(DANDAGAON)
|
3501003000NRG22061120220291920
|
11/11/2022
|
SUNITA
|
3501003WL0036536
|
SUNITA
|
00112
|
YESB0DCBU06
|
2652
|
2652
|
Rejected
|
24/11/2022
|
|
6618143066
|
No Such Account
|
|
|
|
2
|
Naugaon
|
UT-01-003-111-001/11
(BACHANGAON)
|
3501003000NRG22061120220291918
|
11/11/2022
|
SHAKTI SINGH
|
3501003WL0036535
|
SHAKTI SINGH
|
00112
|
YESB0DCBU06
|
612
|
612
|
Rejected
|
24/11/2022
|
|
6618143065
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-051-001/51
(TUNALKA )
|
3501003000NRG22071120220291924
|
11/11/2022
|
RAJENDRA SINGH
|
3501003WL0036538
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
2448
|
2448
|
Rejected
|
24/11/2022
|
|
6618143069
|
No Such Account
|
|
|
|
4
|
Naugaon
|
UT-01-003-051-001/51
(TUNALKA )
|
3501003000NRG22071120220291925
|
11/11/2022
|
RAJENDRA SINGH
|
3501003WL0036538
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
408
|
408
|
Rejected
|
24/11/2022
|
|
6618143067
|
No Such Account
|
|
|
|
5
|
Naugaon
|
UT-01-003-051-001/51
(TUNALKA )
|
3501003000NRG22071120220291926
|
11/11/2022
|
RAJENDRA SINGH
|
3501003WL0036538
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
204
|
204
|
Rejected
|
24/11/2022
|
|
6618143068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|