|
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-01-003-030-001/65
(GADOLI)
|
3501003000NRG23230620220060110
|
23/06/2022
|
SARDAR SINGH
|
3501003WL007610
|
SARDAR SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560947300
|
|
SARDAR SINGH S\O JUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-030-001/91
(GADOLI)
|
3501003000NRG23230620220060111
|
23/06/2022
|
HEMLATA
|
3501003WL007610
|
HEMLATA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560947301
|
|
MS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-081-002/23
(VINGRADI)
|
3501003000NRG23230620220060115
|
23/06/2022
|
MEEMA DEVI
|
3501003WL007610
|
MEEMA DEVI
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560947299
|
|
MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|