|
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-01-003-008-001/163
(KANSERU)
|
3501003000NRG23180520220027871
|
18/05/2022
|
ANIL SINGH
|
3501003WL003460
|
ANIL SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503789660
|
|
ANILSINGH
|
()
|
|
2
|
Naugaon
|
UT-01-003-008-001/204
(KANSERU)
|
3501003000NRG23180520220027873
|
18/05/2022
|
GYANENDRA SINGH
|
3501003WL003460
|
GYANENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503789662
|
|
GYANENDRASINGH
|
()
|
|
3
|
Naugaon
|
UT-01-003-008-001/66
(KANSERU)
|
3501003000NRG23180520220027876
|
18/05/2022
|
ARNUN SINGH
|
3501003WL003460
|
ARNUN SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Rejected
|
25/05/2022
|
|
1503789658
|
No Such Account
|
|
|
|
4
|
Naugaon
|
UT-01-003-008-001/96
(KANSERU)
|
3501003000NRG23180520220027878
|
18/05/2022
|
RAMPYARI
|
3501003WL003460
|
RAMPYARI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503789661
|
|
RAMPYARI
|
()
|
|
5
|
Naugaon
|
UT-01-003-060-002/88
(DHARALI)
|
3501003000NRG23180520220027882
|
18/05/2022
|
VINOD
|
3501003WL003461
|
VINOD
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789659
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-008-001/173
(KANSERU)
|
3501003000NRG23180520220027872
|
18/05/2022
|
ROBIN SINGH
|
3501003WL003460
|
ROBIN SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503789663
|
|
MRS SAROJANI
|
()
|
|
7
|
Naugaon
|
UT-01-003-008-001/213
(KANSERU)
|
3501003000NRG23180520220027874
|
18/05/2022
|
REINU CHAUHAN
|
3501003WL003460
|
REINU CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503789664
|
|
MRS RENU CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|