|
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-01-003-106-002/2
(SUNARA)
|
3501003000NRG23180620220055400
|
18/06/2022
|
SAJAN LAL
|
3501003WL007003
|
SAJAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518169576
|
|
SHAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-095-001/3
(RANA)
|
3501003000NRG23180620220055494
|
18/06/2022
|
CHANDRA DEVI
|
3501003WL007015
|
CHANDRA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518169577
|
|
CHANDRA W/O AJAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-095-001/38
(RANA)
|
3501003000NRG23180620220055495
|
18/06/2022
|
BIJLI DEVI
|
3501003WL007015
|
BIJLI DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518169575
|
|
BIJLI DEVI W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|