|
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-01-003-006-001/88
(KANDARI)
|
3501003000NRG22200420220290481
|
20/04/2022
|
SARITA DEVI
|
3501003WL0036042
|
SARITA DEVI
|
00415
|
SBIN0006805
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0823382331
|
|
MRS SARITA
|
()
|
|
2
|
Naugaon
|
UT-01-003-049-001/88-D
(DHUIK)
|
3501003000NRG22200420220290477
|
20/04/2022
|
CHANDRAMA DEVI
|
3501003WL0036040
|
CHANDRAMA DEVI
|
00415
|
SBIN0006805
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0823382332
|
|
MRS CHANDRAMA DEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-049-001/88-D
(DHUIK)
|
3501003000NRG22200420220290478
|
20/04/2022
|
CHANDRAMA DEVI
|
3501003WL0036040
|
CHANDRAMA DEVI
|
00415
|
SBIN0006805
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0823382333
|
|
MRS CHANDRAMA DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-057-001/54
(DIYADI)
|
3501003000NRG22200420220290479
|
20/04/2022
|
HRIDAYA DASS
|
3501003WL0036041
|
HRIDAYA DASS
|
00415
|
SBIN0006805
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823382329
|
|
MR HRIDAYA DASS
|
()
|
|
5
|
Naugaon
|
UT-01-003-057-001/54
(DIYADI)
|
3501003000NRG22200420220290480
|
20/04/2022
|
HRIDAYA DASS
|
3501003WL0036041
|
HRIDAYA DASS
|
00415
|
SBIN0006805
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0823382330
|
|
MR HRIDAYA DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-011-001/5
(KANDA)
|
3501003000NRG22200420220290486
|
20/04/2022
|
CHAINI DEVI
|
3501003WL0036046
|
CHAINI DEVI
|
00415
|
SBIN0008229
|
1020
|
1020
|
Rejected
|
04/05/2022
|
|
0823382336
|
No Such Account
|
|
|
|
7
|
Naugaon
|
UT-01-003-011-001/5
(KANDA)
|
3501003000NRG22200420220290487
|
20/04/2022
|
CHAINI DEVI
|
3501003WL0036046
|
CHAINI DEVI
|
00415
|
SBIN0008229
|
3060
|
3060
|
Rejected
|
04/05/2022
|
|
0823382334
|
No Such Account
|
|
|
|
8
|
Naugaon
|
UT-01-003-011-001/5
(KANDA)
|
3501003000NRG22200420220290488
|
20/04/2022
|
CHAINI DEVI
|
3501003WL0036046
|
CHAINI DEVI
|
00415
|
SBIN0008229
|
408
|
408
|
Rejected
|
04/05/2022
|
|
0823382335
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|