|
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-01-003-051-001/106
(TUNALKA )
|
3501003000NRG22160820220290941
|
17/08/2022
|
CHANDRA DEVI
|
3501003WL0036236
|
CHANDRA DEVI
|
00112
|
YESB0DCBU15
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4640800155
|
|
CHANDRA DEVI
|
()
|
|
2
|
Naugaon
|
UT-01-003-051-001/166
(TUNALKA )
|
3501003000NRG22160820220290947
|
17/08/2022
|
VIERNDAR KUMAR
|
3501003WL0036236
|
VIERNDAR KUMAR
|
00112
|
YESB0DCBU15
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4640800154
|
|
VIERNDAR KUMAR
|
()
|
|
3
|
Naugaon
|
UT-01-003-051-001/83
(TUNALKA )
|
3501003000NRG22160820220290951
|
17/08/2022
|
RAM LAL
|
3501003WL0036236
|
RAM LAL
|
00112
|
YESB0DCBU15
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4640800153
|
|
RAM LAL
|
()
|
|
4
|
Naugaon
|
UT-01-003-051-001/88
(TUNALKA )
|
3501003000NRG22160820220290952
|
17/08/2022
|
KAMALA LAL
|
3501003WL0036236
|
KAMALA LAL
|
00112
|
YESB0DCBU15
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640800156
|
|
KAMALA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|