|
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-01-003-057-001/89
(DIYADI)
|
3501003000NRG23280320230234348
|
15/04/2023
|
Anju Devi
|
3501003WL0031509
|
Anju Devi
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1436372711
|
|
Anju Devi
|
()
|
|
2
|
Naugaon
|
UT-01-003-096-001/114
(RIKHAUN)
|
3501003000NRG23280320230234199
|
15/04/2023
|
ASHISH PANWAR
|
3501003WL0031488
|
ASHISH PANWAR
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
11/05/2023
|
|
1436372692
|
|
ASHISH PANWAR
|
()
|
|
3
|
Naugaon
|
UT-01-003-096-001/37
(RIKHAUN)
|
3501003000NRG23280320230234200
|
15/04/2023
|
ATAR SINGH
|
3501003WL0031488
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
11/05/2023
|
|
1436372691
|
|
ATAR SINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-096-001/44
(RIKHAUN)
|
3501003000NRG23280320230234201
|
15/04/2023
|
Gajendra Singh
|
3501003WL0031488
|
Gajendra Singh
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
11/05/2023
|
|
1436372701
|
|
Gajendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-002-003/19
(UPRADI)
|
3501003000NRG23310320230237527
|
15/04/2023
|
Rukam Dei
|
3501003WL0031892
|
Rukam Dei
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Rejected
|
11/05/2023
|
|
1436372693
|
No Such Account
|
|
|
|
6
|
Naugaon
|
UT-01-003-070-001/142
(PALAR)
|
3501003000NRG23030420230240893
|
15/04/2023
|
vinod singh
|
3501003WL0032242
|
vinod singh
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1436372698
|
|
vinod singh
|
()
|
|
7
|
Naugaon
|
UT-01-003-074-001/99
(FARI)
|
3501003000NRG23260320230231565
|
15/04/2023
|
SURESH
|
3501003WL0031176
|
SURESH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1436372697
|
|
SURESH
|
()
|
|
8
|
Naugaon
|
UT-01-003-084-001/58
(BEEF)
|
3501003000NRG23260320230231585
|
15/04/2023
|
BHAJAN SINGH
|
3501003WL0031192
|
BHAJAN SINGH
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1436372700
|
|
BHAJAN SINGH
|
()
|
|
9
|
Naugaon
|
UT-01-003-084-001/58
(BEEF)
|
3501003000NRG23290320230235765
|
15/04/2023
|
BHAJAN SINGH
|
3501003WL0031675
|
BHAJAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1436372699
|
|
BHAJAN SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-100-001/205
(SARNAUL)
|
3501003000NRG23290320230235519
|
15/04/2023
|
Pulam Dei
|
3501003WL0031646
|
Pulam Dei
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1436372694
|
|
Pulam Dei
|
()
|
|
11
|
Naugaon
|
UT-01-003-111-001/5
(BACHANGAON)
|
3501003000NRG23280320230234515
|
15/04/2023
|
ASHTAMI DEVI
|
3501003WL0031517
|
ASHTAMI DEVI
|
00112
|
YESB0DCBU06
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1436372696
|
|
ASHTAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-004-001/325
(KAFNAUL)
|
3501003000NRG23260320230231555
|
15/04/2023
|
ANKITA
|
3501003WL0031172
|
ANKITA
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1436372708
|
|
ANKITA
|
()
|
|
13
|
Naugaon
|
UT-01-003-004-001/325
(KAFNAUL)
|
3501003000NRG23030420230240919
|
15/04/2023
|
ANKITA
|
3501003WL0032248
|
ANKITA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1436372707
|
|
ANKITA
|
()
|
|
14
|
Naugaon
|
UT-01-003-007-001/74
(KALOGI)
|
3501003000NRG23260320230231571
|
15/04/2023
|
JUDHVEER SINGH
|
3501003WL0031181
|
JUDHVEER SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1436372702
|
|
JUDHVEER SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-051-001/51
(TUNALKA )
|
3501003000NRG23030420230240902
|
15/04/2023
|
RAJENDRA SINGH
|
3501003WL0032244
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1436372710
|
|
RAJENDRA SINGH
|
()
|
|
16
|
Naugaon
|
UT-01-003-065-001/38
(NARYUNKA)
|
3501003000NRG23030420230240917
|
15/04/2023
|
SULOCHANA DEVI
|
3501003WL0032247
|
SULOCHANA DEVI
|
00112
|
YESB0DCBU15
|
639
|
639
|
Processed
|
11/05/2023
|
|
1436372706
|
|
SULOCHANA DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-065-001/38
(NARYUNKA)
|
3501003000NRG23260320230231553
|
15/04/2023
|
SULOCHANA DEVI
|
3501003WL0031171
|
SULOCHANA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1436372705
|
|
SULOCHANA DEVI
|
()
|
|
18
|
Naugaon
|
UT-01-003-065-001/41
(NARYUNKA)
|
3501003000NRG23260320230231554
|
15/04/2023
|
SUNDALA DEVI
|
3501003WL0031171
|
SUNDALA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1436372704
|
|
SUNDALA DEVI
|
()
|
|
19
|
Naugaon
|
UT-01-003-065-001/41
(NARYUNKA)
|
3501003000NRG23030420230240918
|
15/04/2023
|
SUNDALA DEVI
|
3501003WL0032247
|
SUNDALA DEVI
|
00112
|
YESB0DCBU15
|
639
|
639
|
Processed
|
11/05/2023
|
|
1436372703
|
|
SUNDALA DEVI
|
()
|
|
20
|
Naugaon
|
UT-01-003-065-003/16
(NARYUNKA)
|
3501003000NRG23310320230237606
|
15/04/2023
|
BIJALA DEVI
|
3501003WL0031902
|
BIJALA DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Rejected
|
11/05/2023
|
|
1436372695
|
Account closed
|
|
|
|
21
|
Naugaon
|
UT-01-003-107-002/95
(HIMRAUL)
|
3501003000NRG23290320230235244
|
15/04/2023
|
KAMLA DEVI
|
3501003WL0031608
|
KAMLA DEVI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1436372709
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|