|
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-01-003-037-001/105
(GONA)
|
3501003000NRG23230520220033254
|
23/05/2022
|
KRISHNA
|
3501003WL004154
|
KRISHNA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588726500
|
|
KRISHNA DEVI W/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-037-001/110
(GONA)
|
3501003000NRG23230520220033256
|
23/05/2022
|
SOBENDRI
|
3501003WL004154
|
SOBENDRI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588726499
|
|
SOVAN DEI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-037-001/130
(GONA)
|
3501003000NRG23230520220033261
|
23/05/2022
|
PRIYANKA
|
3501003WL004154
|
PRIYANKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588726501
|
|
ECHUK KRISHAK SAMUH MAHAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-037-001/114
(GONA)
|
3501003000NRG23230520220033257
|
23/05/2022
|
BIJALI DEVI
|
3501003WL004154
|
BIJALI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588726493
|
|
MRS BIJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-037-001/129
(GONA)
|
3501003000NRG23230520220033260
|
23/05/2022
|
HARENDRA SINGH
|
3501003WL004154
|
HARENDRA SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588726494
|
|
HARENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-037-001/104
(GONA)
|
3501003000NRG23230520220033253
|
23/05/2022
|
HANSAL
|
3501003WL004154
|
HANSAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588726495
|
|
MRS HANSA DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-037-001/109
(GONA)
|
3501003000NRG23230520220033255
|
23/05/2022
|
SUNITA
|
3501003WL004154
|
SUNITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588726496
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-037-001/45
(GONA)
|
3501003000NRG23230520220033266
|
23/05/2022
|
KRISHNA DEI
|
3501003WL004154
|
KRISHNA DEI
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588726497
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-037-001/63
(GONA)
|
3501003000NRG23230520220033271
|
23/05/2022
|
MADHUBALA
|
3501003WL004154
|
MADHUBALA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588726498
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-037-001/58
(GONA)
|
3501003000NRG23230520220033268
|
23/05/2022
|
MAMATA
|
3501003WL004154
|
MAMATA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588726502
|
|
MAMTA WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|