|
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-01-003-095-001/181
(RANA)
|
3501003000NRG23180620220055493
|
18/06/2022
|
SANTOSHI
|
3501003WL007015
|
SANTOSHI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860026
|
|
SANTOSHI
|
()
|
|
2
|
Naugaon
|
UT-01-003-095-001/45
(RANA)
|
3501003000NRG23180620220055491
|
18/06/2022
|
HARMALA DEVI
|
3501003WL007014
|
HARMALA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514860029
|
|
HARMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-095-001/220
(RANA)
|
3501003000NRG23180620220055490
|
18/06/2022
|
NIDHI
|
3501003WL007014
|
NIDHI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860027
|
|
NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-106-002/12
(SUNARA)
|
3501003000NRG23180620220055399
|
18/06/2022
|
RESHAMA
|
3501003WL007003
|
RESHAMA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860028
|
|
MRS RESHMA DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-106-002/64
(SUNARA)
|
3501003000NRG23180620220055401
|
18/06/2022
|
AJAY KUMAR
|
3501003WL007003
|
AJAY KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860030
|
|
MASTER AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|