|
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-01-003-002-003/103
(UPRADI)
|
3501003000NRG23260820220110676
|
26/08/2022
|
PURNA
|
3501003WL014143
|
PURNA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651569171
|
|
PORNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-002-001/202
(UPRADI)
|
3501003000NRG23260820220110674
|
26/08/2022
|
KAVITA
|
3501003WL014143
|
KAVITA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651569170
|
|
KAVITA W-O NARESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|