|
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-01-003-051-001/183
(TUNALKA )
|
3501003000NRG22160820220290948
|
17/08/2022
|
MAMRAJ
|
3501003WL0036236
|
MAMRAJ
|
00354
|
PUNB0640800
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825533
|
|
MAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-051-001/183
(TUNALKA )
|
3501003000NRG22160820220290949
|
17/08/2022
|
KARUNA
|
3501003WL0036236
|
KARUNA
|
00415
|
SBIN0003293
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825534
|
|
MISS KARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-051-001/103
(TUNALKA )
|
3501003000NRG22160820220290940
|
17/08/2022
|
SUNDAR LAL
|
3501003WL0036236
|
SUNDAR LAL
|
00415
|
SBIN0003567
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825537
|
|
MR SUNDAR LAL
|
()
|
|
4
|
Naugaon
|
UT-01-003-051-001/111
(TUNALKA )
|
3501003000NRG22160820220290943
|
17/08/2022
|
GULABI DEVI
|
3501003WL0036236
|
GULABI DEVI
|
00415
|
SBIN0003567
|
204
|
204
|
Processed
|
12/09/2022
|
|
4644825531
|
|
MRS GULABI DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-051-001/111
(TUNALKA )
|
3501003000NRG22160820220290942
|
17/08/2022
|
SUTARU
|
3501003WL0036236
|
SUTARU
|
00415
|
SBIN0003567
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825535
|
|
MR SUTARU
|
()
|
|
6
|
Naugaon
|
UT-01-003-051-001/123
(TUNALKA )
|
3501003000NRG22160820220290944
|
17/08/2022
|
ROSHAN LAL
|
3501003WL0036236
|
ROSHAN LAL
|
00415
|
SBIN0003567
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825532
|
|
MR ROSHAN LAL
|
()
|
|
7
|
Naugaon
|
UT-01-003-051-001/145
(TUNALKA )
|
3501003000NRG22160820220290945
|
17/08/2022
|
REENA DEV I
|
3501003WL0036236
|
REENA DEV I
|
00415
|
SBIN0003567
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825539
|
|
MRS REENA DEVI 9411733997
|
()
|
|
8
|
Naugaon
|
UT-01-003-051-001/152
(TUNALKA )
|
3501003000NRG22160820220290946
|
17/08/2022
|
CHAMAN LAL
|
3501003WL0036236
|
CHAMAN LAL
|
00415
|
SBIN0003567
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825536
|
|
CHAMAN LAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-051-001/184
(TUNALKA )
|
3501003000NRG22160820220290950
|
17/08/2022
|
SHASHI MOHAN
|
3501003WL0036236
|
SHASHI MOHAN
|
00415
|
SBIN0003567
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825538
|
|
MR SHASHI MOHAN
|
()
|
|
10
|
Naugaon
|
UT-01-003-051-001/92
(TUNALKA )
|
3501003000NRG22160820220290953
|
17/08/2022
|
SUCHIT
|
3501003WL0036236
|
SUCHIT
|
00415
|
SBIN0003567
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4644825540
|
|
MR SUCHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|