|
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-01-003-065-003/6
(NARYUNKA)
|
3501003000NRG24071120230172568
|
07/11/2023
|
AMIT
|
3501003WL021455
|
AMIT
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9667447261
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-008-001/241
(KANSERU)
|
3501003000NRG24071120230172640
|
07/11/2023
|
Kusum
|
3501003WL021463
|
Kusum
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667447263
|
|
Kusum
|
()
|
|
3
|
Naugaon
|
UT-01-003-008-001/93
(KANSERU)
|
3501003000NRG24071120230172646
|
07/11/2023
|
CHITRA REKHA
|
3501003WL021463
|
CHITRA REKHA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667447262
|
|
CHITRA REKHA
|
()
|
|
4
|
Naugaon
|
UT-01-003-073-001/647
(PAUNTI)
|
3501003000NRG24071120230172652
|
07/11/2023
|
Sunendr Kumar
|
3501003WL021464
|
Sunendr Kumar
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667447276
|
|
Sunendr Kumar
|
()
|
|
5
|
Naugaon
|
UT-01-003-074-001/1
(FARI)
|
3501003000NRG24071120230172691
|
07/11/2023
|
SHASHIBALA
|
3501003WL021468
|
SHASHIBALA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9667447264
|
|
SHASHIBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-038-001/27
(GANGTARI)
|
3501003000NRG24071120230172670
|
07/11/2023
|
MEENA DEVI
|
3501003WL021466
|
MEENA DEVI
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667447273
|
|
MRS MEENA DEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-074-001/3
(FARI)
|
3501003000NRG24071120230172694
|
07/11/2023
|
KISHAN DEI
|
3501003WL021468
|
KISHAN DEI
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447275
|
|
KISHAN ASWAL
|
()
|
|
8
|
Naugaon
|
UT-01-003-081-001/145
(VINGRADI)
|
3501003000NRG24071120230172607
|
07/11/2023
|
NARESH KUMAR
|
3501003WL021461
|
NARESH KUMAR
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667447265
|
|
MR NARESH KUMAR
|
()
|
|
9
|
Naugaon
|
UT-01-003-081-001/172
(VINGRADI)
|
3501003000NRG24071120230172659
|
07/11/2023
|
KULWANTI RAWAT
|
3501003WL021465
|
KULWANTI RAWAT
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447274
|
|
MRS KULWANTI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-041-001/14
(CHHAMROTA)
|
3501003000NRG24071120230172578
|
07/11/2023
|
PARBHU DEVI
|
3501003WL021458
|
PARBHU DEVI
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667447272
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-081-001/180
(VINGRADI)
|
3501003000NRG24071120230172590
|
07/11/2023
|
HARIMOHAN
|
3501003WL021459
|
HARIMOHAN
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447268
|
|
MR HARIMOHAN SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-081-001/181
(VINGRADI)
|
3501003000NRG24071120230172620
|
07/11/2023
|
RAJU LAL
|
3501003WL021462
|
RAJU LAL
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447269
|
|
MR RAJU LAL
|
()
|
|
13
|
Naugaon
|
UT-01-003-081-001/182
(VINGRADI)
|
3501003000NRG24071120230172610
|
07/11/2023
|
VIKAS KUMAR
|
3501003WL021461
|
VIKAS KUMAR
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447267
|
|
MR VIKAS KUMAR
|
()
|
|
14
|
Naugaon
|
UT-01-003-081-001/186
(VINGRADI)
|
3501003000NRG24071120230172593
|
07/11/2023
|
Amit Singh Chamiyal
|
3501003WL021459
|
Amit Singh Chamiyal
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447266
|
|
MR AMIT SINGH CHAMIYAL
|
()
|
|
15
|
Naugaon
|
UT-01-003-081-001/71
(VINGRADI)
|
3501003000NRG24071120230172663
|
07/11/2023
|
KUSHUMBALA
|
3501003WL021465
|
KUSHUMBALA
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447271
|
|
MRS KUSHAMBALA
|
()
|
|
16
|
Naugaon
|
UT-01-003-081-002/116
(VINGRADI)
|
3501003000NRG24071120230172615
|
07/11/2023
|
ARUN KUMAR
|
3501003WL021461
|
ARUN KUMAR
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447277
|
|
MASTER ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-074-001/75
(FARI)
|
3501003000NRG24071120230172681
|
07/11/2023
|
ASHARAFI
|
3501003WL021466
|
ASHARAFI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667447270
|
|
ASHARAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|