|
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-01-003-065-003/60
(NARYUNKA)
|
3501003000NRG23180820220106058
|
18/08/2022
|
JOMATU
|
3501003WL013442
|
JOMATU
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827716
|
|
JOMATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-007-001/47
(KALOGI)
|
3501003000NRG23180820220106009
|
18/08/2022
|
JAYENDRA SINGH RANA
|
3501003WL013434
|
JAYENDRA SINGH RANA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827717
|
|
MR JAYENDRA SINGH RANA
|
()
|
|
3
|
Naugaon
|
UT-01-003-042-001/132
(JARDA)
|
3501003000NRG23180820220106024
|
18/08/2022
|
SHER SINGH
|
3501003WL013437
|
SHER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827719
|
|
MR SHER SINGH PANWAR 9411186372
|
()
|
|
4
|
Naugaon
|
UT-01-003-042-001/145
(JARDA)
|
3501003000NRG23180820220106025
|
18/08/2022
|
JAGENDRA SINGH
|
3501003WL013437
|
JAGENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827718
|
|
MR JAGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-018-001/155
(KUAAN)
|
3501003000NRG23180820220106057
|
18/08/2022
|
POONAM
|
3501003WL013441
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827723
|
|
POONAM
|
()
|
|
6
|
Naugaon
|
UT-01-003-042-001/125
(JARDA)
|
3501003000NRG23180820220106023
|
18/08/2022
|
AKBAR SINGH
|
3501003WL013437
|
AKBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827722
|
|
AKBAR SINGH
|
()
|
|
7
|
Naugaon
|
UT-01-003-042-001/145
(JARDA)
|
3501003000NRG23180820220106026
|
18/08/2022
|
PRIYANKA
|
3501003WL013437
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827721
|
|
PRIYANKA
|
()
|
|
8
|
Naugaon
|
UT-01-003-050-001/110
(TINYA)
|
3501003000NRG23180820220106054
|
18/08/2022
|
SHARMA NAND
|
3501003WL013440
|
SHARMA NAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827720
|
|
SHARMA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|