|
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-01-003-101-001/147
(SYALNA)
|
3501003000NRG23150220230209843
|
16/02/2023
|
Elam Lal
|
3501003WL0028853
|
Elam Lal
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/02/2023
|
|
9095149063
|
|
Elam Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-092-001/83
(MOLDA )
|
3501003000NRG23160220230210288
|
16/02/2023
|
Santoshi
|
3501003WL0028925
|
Santoshi
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095149064
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-035-001/21
(GAIR MUGARSANTI)
|
3501003000NRG23150220230209819
|
16/02/2023
|
SAKA DEVI
|
3501003WL0028846
|
SAKA DEVI
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095149065
|
|
SAKA DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-035-001/21
(GAIR MUGARSANTI)
|
3501003000NRG23150220230209820
|
16/02/2023
|
SAKA DEVI
|
3501003WL0028846
|
SAKA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/02/2023
|
|
9095149066
|
|
SAKA DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-035-001/21
(GAIR MUGARSANTI)
|
3501003000NRG23150220230209821
|
16/02/2023
|
SAKA DEVI
|
3501003WL0028846
|
SAKA DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9095149067
|
|
SAKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|