|
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-01-003-105-001/118
(SUNALDI)
|
3501003000NRG23160620220054172
|
16/06/2022
|
SUSHILA
|
3501003WL006845
|
SUSHILA
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697030
|
|
SUSHILA
|
()
|
|
2
|
Naugaon
|
UT-01-003-105-001/128
(SUNALDI)
|
3501003000NRG23160620220054162
|
16/06/2022
|
KRISHANA DEVI
|
3501003WL006844
|
KRISHANA DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513697029
|
|
KRISHANADEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-105-001/214
(SUNALDI)
|
3501003000NRG23160620220054166
|
16/06/2022
|
SUCHITA
|
3501003WL006844
|
SUCHITA
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697041
|
|
SUCHITA
|
()
|
|
4
|
Naugaon
|
UT-01-003-105-001/252
(SUNALDI)
|
3501003000NRG23160620220054181
|
16/06/2022
|
PRIYANKA
|
3501003WL006845
|
PRIYANKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697039
|
|
PRIYANKA
|
()
|
|
5
|
Naugaon
|
UT-01-003-105-001/66
(SUNALDI)
|
3501003000NRG23160620220054167
|
16/06/2022
|
POOJA
|
3501003WL006844
|
POOJA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697040
|
|
POOJA
|
()
|
|
6
|
Naugaon
|
UT-01-003-105-001/72
(SUNALDI)
|
3501003000NRG23160620220054159
|
16/06/2022
|
RAM KALA
|
3501003WL006843
|
RAM KALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697042
|
|
RAMKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-105-001/184
(SUNALDI)
|
3501003000NRG23160620220054176
|
16/06/2022
|
REENA DEVI
|
3501003WL006845
|
REENA DEVI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697037
|
|
MRS REENA DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-105-001/208
(SUNALDI)
|
3501003000NRG23160620220054165
|
16/06/2022
|
BANITA DEVI
|
3501003WL006844
|
BANITA DEVI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513697038
|
|
MISS BANITA BANITA
|
()
|
|
9
|
Naugaon
|
UT-01-003-105-001/213
(SUNALDI)
|
3501003000NRG23160620220054188
|
16/06/2022
|
PRIYANKA DEVI
|
3501003WL006847
|
PRIYANKA DEVI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697036
|
|
MISS GUNJAN UNG PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-105-001/254
(SUNALDI)
|
3501003000NRG23160620220054183
|
16/06/2022
|
JAGEETA
|
3501003WL006845
|
JAGEETA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697031
|
|
MISS JAGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-105-001/219
(SUNALDI)
|
3501003000NRG23160620220054185
|
16/06/2022
|
PURNI DEVI
|
3501003WL006846
|
PURNI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697035
|
|
PURNIDEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-105-001/220
(SUNALDI)
|
3501003000NRG23160620220054155
|
16/06/2022
|
VIMALA DEVI
|
3501003WL006843
|
VIMALA DEVI
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697032
|
|
VIMALADEVI
|
()
|
|
13
|
Naugaon
|
UT-01-003-105-001/254
(SUNALDI)
|
3501003000NRG23160620220054182
|
16/06/2022
|
PANKAJ KUMAR
|
3501003WL006845
|
PANKAJ KUMAR
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697033
|
|
PANKAJKUMAR
|
()
|
|
14
|
Naugaon
|
UT-01-003-105-001/6
(SUNALDI)
|
3501003000NRG23160620220054189
|
16/06/2022
|
BARFI DEI
|
3501003WL006847
|
BARFI DEI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697034
|
|
BARFIDEI
|
()
|
|
15
|
Naugaon
|
UT-01-003-105-001/78
(SUNALDI)
|
3501003000NRG23160620220054160
|
16/06/2022
|
BALENDRA
|
3501003WL006843
|
BALENDRA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697028
|
|
BALENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|