|
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-01-003-037-001/127
(GONA)
|
3501003000NRG23230520220033258
|
23/05/2022
|
BRIJ MOHAN
|
3501003WL004154
|
BRIJ MOHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587128910
|
|
BRIJMOHAN
|
()
|
|
2
|
Naugaon
|
UT-01-003-037-001/135
(GONA)
|
3501003000NRG23230520220033262
|
23/05/2022
|
HEENA
|
3501003WL004154
|
HEENA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587128909
|
|
HEENA
|
()
|
|
3
|
Naugaon
|
UT-01-003-037-001/146
(GONA)
|
3501003000NRG23230520220033263
|
23/05/2022
|
NEERAJ RANA
|
3501003WL004154
|
NEERAJ RANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587128911
|
|
NEERAJRANA
|
()
|
|
4
|
Naugaon
|
UT-01-003-037-001/156
(GONA)
|
3501003000NRG23230520220033264
|
23/05/2022
|
YASHWANT RANA
|
3501003WL004154
|
YASHWANT RANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587128908
|
|
YASHWANTRANA
|
()
|
|
5
|
Naugaon
|
UT-01-003-037-001/60
(GONA)
|
3501003000NRG23230520220033269
|
23/05/2022
|
NEELA
|
3501003WL004154
|
NEELA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1587128913
|
|
NEELA
|
()
|
|
6
|
Naugaon
|
UT-01-003-037-001/89
(GONA)
|
3501003000NRG23230520220033272
|
23/05/2022
|
PITAMBER
|
3501003WL004154
|
PITAMBER
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1587128912
|
|
PITAMBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-037-001/127
(GONA)
|
3501003000NRG23230520220033259
|
23/05/2022
|
BEENA
|
3501003WL004154
|
BEENA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128914
|
|
BEENA
|
()
|
|
8
|
Naugaon
|
UT-01-003-037-001/167
(GONA)
|
3501003000NRG23230520220033265
|
23/05/2022
|
ANKIT SEMWAL
|
3501003WL004154
|
ANKIT SEMWAL
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1587128915
|
|
MR ANKIT SEMWAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-037-001/53
(GONA)
|
3501003000NRG23230520220033267
|
23/05/2022
|
ASALI
|
3501003WL004154
|
ASALI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587128916
|
|
MRS ASLI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|