|
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-01-003-034-001/123
(GAIR BANAL)
|
3501003000NRG22180520220290676
|
19/05/2022
|
BHASHKAR PRASAD
|
3501003WL0036129
|
BHASHKAR PRASAD
|
00354
|
PUNB0640800
|
204
|
204
|
Processed
|
25/05/2022
|
|
1503788471
|
|
BHASHKARPRASAD
|
()
|
|
2
|
Naugaon
|
UT-01-003-034-001/123
(GAIR BANAL)
|
3501003000NRG22180520220290675
|
19/05/2022
|
BHASHKAR PRASAD
|
3501003WL0036129
|
BHASHKAR PRASAD
|
00354
|
PUNB0640800
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
1503788470
|
|
BHASHKARPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-082-001/128
(BINGSI)
|
3501003000NRG22190520220290678
|
19/05/2022
|
PRAVEENA DEVI
|
3501003WL0036131
|
PRAVEENA DEVI
|
00415
|
SBIN0003567
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
1503788475
|
|
MRS PRAVINA
|
()
|
|
4
|
Naugaon
|
UT-01-003-113-001/1
(MATIYALI)
|
3501003000NRG22190520220290681
|
19/05/2022
|
TARA
|
3501003WL0036132
|
TARA
|
00415
|
SBIN0003567
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503788474
|
|
MRS TARA
|
()
|
|
5
|
Naugaon
|
UT-01-003-113-001/1
(MATIYALI)
|
3501003000NRG22190520220290680
|
19/05/2022
|
TARA
|
3501003WL0036132
|
TARA
|
00415
|
SBIN0003567
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503788473
|
|
MRS TARA
|
()
|
|
6
|
Naugaon
|
UT-01-003-113-001/1
(MATIYALI)
|
3501003000NRG22190520220290679
|
19/05/2022
|
TARA
|
3501003WL0036132
|
TARA
|
00415
|
SBIN0003567
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
1503788472
|
|
MRS TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|