|
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-01-003-008-001/112
(KANSERU)
|
3501003000NRG23230920220128803
|
23/09/2022
|
SHASHI
|
3501003WL016884
|
SHASHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010228200
|
|
SHASHI
|
()
|
|
2
|
Naugaon
|
UT-01-003-008-001/122
(KANSERU)
|
3501003000NRG23230920220128773
|
23/09/2022
|
JUMANI DEI
|
3501003WL016878
|
JUMANI DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228208
|
|
JUMANI DEI
|
()
|
|
3
|
Naugaon
|
UT-01-003-008-001/136
(KANSERU)
|
3501003000NRG23230920220128790
|
23/09/2022
|
RAJU LAL
|
3501003WL016879
|
RAJU LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228197
|
|
RAJU LAL
|
()
|
|
4
|
Naugaon
|
UT-01-003-008-001/145
(KANSERU)
|
3501003000NRG23230920220128791
|
23/09/2022
|
SACHIN
|
3501003WL016879
|
SACHIN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228198
|
|
SACHIN
|
()
|
|
5
|
Naugaon
|
UT-01-003-008-001/177
(KANSERU)
|
3501003000NRG23230920220128776
|
23/09/2022
|
MADAN LAL
|
3501003WL016878
|
MADAN LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228207
|
|
MADAN LAL
|
()
|
|
6
|
Naugaon
|
UT-01-003-008-001/179
(KANSERU)
|
3501003000NRG23230920220128778
|
23/09/2022
|
PANKAJ RANA
|
3501003WL016878
|
PANKAJ RANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228203
|
|
PANKAJ RANA
|
()
|
|
7
|
Naugaon
|
UT-01-003-008-001/49
(KANSERU)
|
3501003000NRG23230920220128772
|
23/09/2022
|
Devendri Dei
|
3501003WL016877
|
Devendri Dei
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010228199
|
|
Devendri Dei
|
()
|
|
8
|
Naugaon
|
UT-01-003-008-001/55
(KANSERU)
|
3501003000NRG23230920220128781
|
23/09/2022
|
BABITA
|
3501003WL016878
|
BABITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228201
|
|
BABITA
|
()
|
|
9
|
Naugaon
|
UT-01-003-008-001/96
(KANSERU)
|
3501003000NRG23230920220128804
|
23/09/2022
|
RAMPYARI
|
3501003WL016885
|
RAMPYARI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010228209
|
|
RAMPYARI
|
()
|
|
10
|
Naugaon
|
UT-01-003-048-001/5
(DANDAGAON)
|
3501003000NRG23230920220128814
|
23/09/2022
|
JAGTAMBA
|
3501003WL016889
|
JAGTAMBA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228202
|
|
JAGTAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-008-001/179
(KANSERU)
|
3501003000NRG23230920220128777
|
23/09/2022
|
PUSHPA
|
3501003WL016878
|
PUSHPA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228205
|
|
MRS PUSHPA
|
()
|
|
12
|
Naugaon
|
UT-01-003-008-001/210
(KANSERU)
|
3501003000NRG23230920220128793
|
23/09/2022
|
VIPIN SINGH
|
3501003WL016879
|
VIPIN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228204
|
|
MR VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-008-001/189
(KANSERU)
|
3501003000NRG23230920220128779
|
23/09/2022
|
GOPAL LAL
|
3501003WL016878
|
GOPAL LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228206
|
|
GOPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|