|
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-01-003-079-001/9
(BANAS)
|
3501003000NRG23200620220056560
|
29/06/2022
|
SEEMA DEVI
|
3501003WL0007166
|
SEEMA DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465423
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-034-001/123
(GAIR BANAL)
|
3501003000NRG23220620220058698
|
29/06/2022
|
BHASHKAR PRASAD
|
3501003WL0007440
|
BHASHKAR PRASAD
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410465424
|
|
BHASHKAR PRASAD
|
()
|
|
3
|
Naugaon
|
UT-01-003-073-001/293
(PAUNTI)
|
3501003000NRG23220620220058696
|
29/06/2022
|
RAJANA
|
3501003WL0007439
|
RAJANA
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410465427
|
|
RAJANA
|
()
|
|
4
|
Naugaon
|
UT-01-003-073-001/293
(PAUNTI)
|
3501003000NRG23220620220058695
|
29/06/2022
|
RAJANA
|
3501003WL0007439
|
RAJANA
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410465426
|
|
RAJANA
|
()
|
|
5
|
Naugaon
|
UT-01-003-073-001/303
(PAUNTI)
|
3501003000NRG23220620220058697
|
29/06/2022
|
Satendra
|
3501003WL0007439
|
Satendra
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410465425
|
|
Satendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-082-001/72
(BINGSI)
|
3501003000NRG23160620220054009
|
29/06/2022
|
GULAB SINGH
|
3501003WL0006825
|
GULAB SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410465429
|
|
MR GULAB SINGH
|
()
|
|
7
|
Naugaon
|
UT-01-003-103-002/45
(SINGUNI)
|
3501003000NRG23160620220053226
|
29/06/2022
|
CHANDRA DEVI
|
3501003WL0006712
|
CHANDRA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465428
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-033-001/26
(GULADI)
|
3501003000NRG23220620220058699
|
29/06/2022
|
JUDHRIYA LAL
|
3501003WL0007441
|
JUDHRIYA LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410465430
|
|
MR JUDHARIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-015-001/270
(KUTHNAUR)
|
3501003000NRG23160620220053227
|
29/06/2022
|
PRADEEP SINGH
|
3501003WL0006713
|
PRADEEP SINGH
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410465432
|
|
PRADEEP SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-015-001/270
(KUTHNAUR)
|
3501003000NRG23160620220053228
|
29/06/2022
|
PRADEEP SINGH
|
3501003WL0006713
|
PRADEEP SINGH
|
00468
|
UBIN0567078
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410465433
|
|
PRADEEP SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-064-001/369
(NANDGAON)
|
3501003000NRG23160620220053918
|
29/06/2022
|
NAGENDRA SINGH
|
3501003WL0006817
|
NAGENDRA SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465431
|
|
NAGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|