|
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-01-003-096-001/44
(RIKHAUN)
|
3501003000NRG23280920220131268
|
29/09/2022
|
Gajendra Singh
|
3501003WL0017276
|
Gajendra Singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000F9E78
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-024-001/70
(KRISHNA)
|
3501003000NRG23290920220131694
|
29/09/2022
|
ATWARI
|
3501003WL0017349
|
ATWARI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579219346
|
|
ATWARI
|
()
|
|
3
|
Naugaon
|
UT-01-003-024-001/80
(KRISHNA)
|
3501003000NRG23290920220131693
|
29/09/2022
|
Sunita
|
3501003WL0017349
|
Sunita
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579219345
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-051-001/38
(TUNALKA )
|
3501003000NRG23290920220131700
|
29/09/2022
|
KIRPAL SINGH
|
3501003WL0017354
|
KIRPAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579219344
|
|
KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|