|
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-01-003-004-001/382
(KAFNAUL)
|
3501003000NRG23140620220051572
|
14/06/2022
|
BISULA DEVI
|
3501003WL006489
|
BISULA DEVI
|
00354
|
PUNB0595600
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366564362
|
|
BISULADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-004-001/254
(KAFNAUL)
|
3501003000NRG23140620220051568
|
14/06/2022
|
MAMTA
|
3501003WL006488
|
MAMTA
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366564363
|
|
MRS MAMTA
|
()
|
|
3
|
Naugaon
|
UT-01-003-004-001/345
(KAFNAUL)
|
3501003000NRG23140620220051569
|
14/06/2022
|
VINU
|
3501003WL006488
|
VINU
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366564368
|
|
MRS BINNU
|
()
|
|
4
|
Naugaon
|
UT-01-003-004-001/376
(KAFNAUL)
|
3501003000NRG23140620220051571
|
14/06/2022
|
ATTARA DEVI
|
3501003WL006489
|
ATTARA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366564370
|
|
MS ATARA DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-004-001/440
(KAFNAUL)
|
3501003000NRG23140620220051574
|
14/06/2022
|
BALMA DEVI
|
3501003WL006489
|
BALMA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366564365
|
|
MRS BALMA DEVI
|
()
|
|
6
|
Naugaon
|
UT-01-003-106-002/31
(SUNARA)
|
3501003000NRG23140620220051560
|
14/06/2022
|
VINITA
|
3501003WL006487
|
VINITA
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564364
|
|
MRS VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-004-001/133
(KAFNAUL)
|
3501003000NRG23140620220051562
|
14/06/2022
|
BANITA
|
3501003WL006488
|
BANITA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366564367
|
|
BANITA
|
()
|
|
8
|
Naugaon
|
UT-01-003-004-001/187
(KAFNAUL)
|
3501003000NRG23140620220051563
|
14/06/2022
|
JALMA DEVI
|
3501003WL006488
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366564366
|
|
JALMADEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-004-001/369
(KAFNAUL)
|
3501003000NRG23140620220051570
|
14/06/2022
|
BHUM DEI
|
3501003WL006488
|
BHUM DEI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366564369
|
|
BHUMDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|