|
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-01-003-037-001/118
(GONA)
|
3501003000NRG23300920220132189
|
30/09/2022
|
ANITA RAWAT
|
3501003WL017429
|
ANITA RAWAT
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188738
|
|
ANITA RAWAT
|
()
|
|
2
|
Naugaon
|
UT-01-003-037-001/135
(GONA)
|
3501003000NRG23300920220132165
|
30/09/2022
|
HEENA
|
3501003WL017427
|
HEENA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188731
|
|
HEENA
|
()
|
|
3
|
Naugaon
|
UT-01-003-037-001/146
(GONA)
|
3501003000NRG23300920220132166
|
30/09/2022
|
NEERAJ RANA
|
3501003WL017427
|
NEERAJ RANA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188737
|
|
NEERAJ RANA
|
()
|
|
4
|
Naugaon
|
UT-01-003-037-001/152
(GONA)
|
3501003000NRG23300920220132192
|
30/09/2022
|
SANGEETA RANA
|
3501003WL017429
|
SANGEETA RANA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188736
|
|
SANGEETA RANA
|
()
|
|
5
|
Naugaon
|
UT-01-003-037-001/156
(GONA)
|
3501003000NRG23300920220132167
|
30/09/2022
|
YASHWANT RANA
|
3501003WL017427
|
YASHWANT RANA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188739
|
|
YASHWANT RANA
|
()
|
|
6
|
Naugaon
|
UT-01-003-037-001/60
(GONA)
|
3501003000NRG23300920220132195
|
30/09/2022
|
NEELA
|
3501003WL017429
|
NEELA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188735
|
|
NEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-037-001/126
(GONA)
|
3501003000NRG23300920220132191
|
30/09/2022
|
RAMBALA
|
3501003WL017429
|
RAMBALA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188733
|
|
MRS RAMBALA DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-037-001/127
(GONA)
|
3501003000NRG23300920220132162
|
30/09/2022
|
BEENA
|
3501003WL017427
|
BEENA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188732
|
|
BEENA
|
()
|
|
9
|
Naugaon
|
UT-01-003-037-001/167
(GONA)
|
3501003000NRG23300920220132168
|
30/09/2022
|
ANKIT SEMWAL
|
3501003WL017427
|
ANKIT SEMWAL
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188734
|
|
MR ANKIT SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|