|
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-01-003-026-001/104
(KHARSALI)
|
3501003000NRG23130620220049092
|
13/06/2022
|
ANIT
|
3501003WL0006191
|
ANIT
|
00354
|
PUNB0206700
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366565537
|
|
ANIT
|
()
|
|
2
|
Naugaon
|
UT-01-003-026-001/104
(KHARSALI)
|
3501003000NRG23130620220049090
|
13/06/2022
|
ANIT
|
3501003WL0006191
|
ANIT
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565536
|
|
ANIT
|
()
|
|
3
|
Naugaon
|
UT-01-003-026-001/257
(KHARSALI)
|
3501003000NRG23130620220049091
|
13/06/2022
|
ANITA
|
3501003WL0006191
|
ANITA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565539
|
|
ANITA
|
()
|
|
4
|
Naugaon
|
UT-01-003-026-001/257
(KHARSALI)
|
3501003000NRG23130620220049093
|
13/06/2022
|
ANITA
|
3501003WL0006191
|
ANITA
|
00354
|
PUNB0206700
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366565538
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-086-001/47-A
(BHATIYA)
|
3501003000NRG23080620220046791
|
13/06/2022
|
BHUPENDRA LAL
|
3501003WL0005882
|
BHUPENDRA LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565551
|
|
BHUPENDRALAL
|
()
|
|
6
|
Naugaon
|
UT-01-003-086-001/47-A
(BHATIYA)
|
3501003000NRG23080620220046793
|
13/06/2022
|
BHUPENDRA LAL
|
3501003WL0005882
|
BHUPENDRA LAL
|
00354
|
PUNB0595600
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366565550
|
|
BHUPENDRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-064-001/197
(NANDGAON)
|
3501003000NRG23130620220049758
|
13/06/2022
|
DINESH LAL
|
3501003WL0006282
|
DINESH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565540
|
|
DINESHLAL
|
()
|
|
8
|
Naugaon
|
UT-01-003-086-001/203-A
(BHATIYA)
|
3501003000NRG23080620220046790
|
13/06/2022
|
MEENA
|
3501003WL0005882
|
MEENA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366565547
|
|
MEENA
|
()
|
|
9
|
Naugaon
|
UT-01-003-086-001/203-A
(BHATIYA)
|
3501003000NRG23080620220046792
|
13/06/2022
|
MEENA
|
3501003WL0005882
|
MEENA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366565546
|
|
MEENA
|
()
|
|
10
|
Naugaon
|
UT-01-003-102-002/32
(SYALAB)
|
3501003000NRG23080620220046329
|
13/06/2022
|
CHANDAN SINGH
|
3501003WL0005829
|
CHANDAN SINGH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366565549
|
|
CHANDANSINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-102-002/32
(SYALAB)
|
3501003000NRG23080620220046330
|
13/06/2022
|
CHANDAN SINGH
|
3501003WL0005829
|
CHANDAN SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366565548
|
|
CHANDANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-008-001/34
(KANSERU)
|
3501003000NRG23100620220048261
|
13/06/2022
|
SOBAN DEI
|
3501003WL0006089
|
SOBAN DEI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366565545
|
|
MRS SOBANI DEVI
|
()
|
|
13
|
Naugaon
|
UT-01-003-008-001/34
(KANSERU)
|
3501003000NRG23100620220048262
|
13/06/2022
|
SOBAN DEI
|
3501003WL0006089
|
SOBAN DEI
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366565544
|
|
MRS SOBANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
Naugaon
|
UT-01-003-050-001/83
(TINYA)
|
3501003000NRG23310520220039191
|
13/06/2022
|
TARA DUTT BHUGUNA
|
3501003WL0004841
|
TARA DUTT BHUGUNA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565543
|
|
MR TARADUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23310520220039283
|
13/06/2022
|
BALAMA DEVI
|
3501003WL0004859
|
BALAMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366565541
|
|
MR BALAM DEI
|
()
|
|
16
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23310520220039284
|
13/06/2022
|
BALAMA DEVI
|
3501003WL0004859
|
BALAMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366565542
|
|
MR BALAM DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-054-004/70
(THANKI)
|
3501003000NRG23030620220042206
|
13/06/2022
|
SANGEETA
|
3501003WL0005241
|
SANGEETA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Rejected
|
18/06/2022
|
|
2366565553
|
Account closed
|
|
|
|
18
|
Naugaon
|
UT-01-003-054-004/70
(THANKI)
|
3501003000NRG23030620220042207
|
13/06/2022
|
SANGEETA
|
3501003WL0005241
|
SANGEETA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Rejected
|
18/06/2022
|
|
2366565552
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|