|
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-01-003-045-001/332
(DAKHYATGAON)
|
3501003000NRG24251120230183928
|
25/11/2023
|
REKHA
|
3501003WL023008
|
REKHA
|
00078
|
CNRB0002166
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668593249
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-095-001/202
(RANA)
|
3501003000NRG24251120230184106
|
25/11/2023
|
RANJITA
|
3501003WL023026
|
RANJITA
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668593288
|
|
RANJITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-100-001/245
(SARNAUL)
|
3501003000NRG24251120230184251
|
25/11/2023
|
Balbir Singh Rana
|
3501003WL023047
|
Balbir Singh Rana
|
00354
|
PUNB0371200
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593247
|
|
Balbir Singh Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-065-003/64
(NARYUNKA)
|
3501003000NRG24251120230184059
|
25/11/2023
|
JAYBIR
|
3501003WL023015
|
JAYBIR
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668593287
|
|
JAYBIR
|
()
|
|
5
|
Naugaon
|
UT-01-003-069-001/112
(PALETHA)
|
3501003000NRG24251120230183861
|
25/11/2023
|
SUNIL KUMAR
|
3501003WL022996
|
SUNIL KUMAR
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593298
|
|
SUNIL KUMAR
|
()
|
|
6
|
Naugaon
|
UT-01-003-069-001/113
(PALETHA)
|
3501003000NRG24251120230183862
|
25/11/2023
|
MAMLESH
|
3501003WL022996
|
MAMLESH
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593286
|
|
MAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-017-001/90
(KURSIL)
|
3501003000NRG24251120230184235
|
25/11/2023
|
PYAR DEI
|
3501003WL023045
|
PYAR DEI
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668593274
|
|
PYAR DEI
|
()
|
|
8
|
Naugaon
|
UT-01-003-045-001/161
(DAKHYATGAON)
|
3501003000NRG24251120230183922
|
25/11/2023
|
SUNITA
|
3501003WL023008
|
SUNITA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668593291
|
|
SUNITA
|
()
|
|
9
|
Naugaon
|
UT-01-003-045-001/249
(DAKHYATGAON)
|
3501003000NRG24251120230184026
|
25/11/2023
|
LAB SINGH
|
3501003WL023014
|
LAB SINGH
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668593283
|
|
LAB SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-045-001/263
(DAKHYATGAON)
|
3501003000NRG24251120230184032
|
25/11/2023
|
AJAY SINGH
|
3501003WL023014
|
AJAY SINGH
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668593296
|
|
AJAY SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-045-001/302
(DAKHYATGAON)
|
3501003000NRG24251120230183917
|
25/11/2023
|
AASHITA
|
3501003WL023007
|
AASHITA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668593281
|
|
AASHITA
|
()
|
|
12
|
Naugaon
|
UT-01-003-045-001/320
(DAKHYATGAON)
|
3501003000NRG24251120230183999
|
25/11/2023
|
SUMIT SINGH
|
3501003WL023013
|
SUMIT SINGH
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668593278
|
|
SUMIT SINGH
|
()
|
|
13
|
Naugaon
|
UT-01-003-045-001/65
(DAKHYATGAON)
|
3501003000NRG24251120230183943
|
25/11/2023
|
PRAMOD SINGH
|
3501003WL023009
|
PRAMOD SINGH
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668593284
|
|
PRAMOD SINGH
|
()
|
|
14
|
Naugaon
|
UT-01-003-056-001/9
(DARSAUN)
|
3501003000NRG24251120230183810
|
25/11/2023
|
SAPNA
|
3501003WL022982
|
SAPNA
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668593280
|
|
SAPNA
|
()
|
|
15
|
Naugaon
|
UT-01-003-060-002/105
(DHARALI)
|
3501003000NRG24251120230184079
|
25/11/2023
|
ARTI NAUTIYAL
|
3501003WL023025
|
ARTI NAUTIYAL
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593279
|
|
ARTI NAUTIYAL
|
()
|
|
16
|
Naugaon
|
UT-01-003-060-002/22
(DHARALI)
|
3501003000NRG24251120230184083
|
25/11/2023
|
BADRI PRASAD
|
3501003WL023025
|
BADRI PRASAD
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593297
|
|
BADRI PRASAD
|
()
|
|
17
|
Naugaon
|
UT-01-003-060-002/5
(DHARALI)
|
3501003000NRG24251120230184088
|
25/11/2023
|
PRATIMA
|
3501003WL023025
|
PRATIMA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593272
|
|
PRATIMA
|
()
|
|
18
|
Naugaon
|
UT-01-003-060-002/78
(DHARALI)
|
3501003000NRG24251120230184062
|
25/11/2023
|
CHANDRAMA
|
3501003WL023016
|
CHANDRAMA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668593293
|
|
CHANDRAMA
|
()
|
|
19
|
Naugaon
|
UT-01-003-060-002/93
(DHARALI)
|
3501003000NRG24251120230184100
|
25/11/2023
|
SUJATA
|
3501003WL023025
|
SUJATA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593292
|
|
SUJATA
|
()
|
|
20
|
Naugaon
|
UT-01-003-060-002/96
(DHARALI)
|
3501003000NRG24251120230184102
|
25/11/2023
|
RAMPYARI
|
3501003WL023025
|
RAMPYARI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593294
|
|
RAMPYARI
|
()
|
|
21
|
Naugaon
|
UT-01-003-074-001/1
(FARI)
|
3501003000NRG24251120230184226
|
25/11/2023
|
SHASHIBALA
|
3501003WL023044
|
SHASHIBALA
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668593282
|
|
SHASHIBALA
|
()
|
|
22
|
Naugaon
|
UT-01-003-086-001/52-A
(BHATIYA)
|
3501003000NRG24251120230184147
|
25/11/2023
|
ROBIN SINGH
|
3501003WL023033
|
ROBIN SINGH
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668593277
|
|
ROBIN SINGH
|
()
|
|
23
|
Naugaon
|
UT-01-003-092-001/137
(MOLDA )
|
3501003000NRG24251120230184271
|
25/11/2023
|
SUNITA DEVI
|
3501003WL023049
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668593285
|
|
SUNITA DEVI
|
()
|
|
24
|
Naugaon
|
UT-01-003-100-001/261
(SARNAUL)
|
3501003000NRG24251120230184254
|
25/11/2023
|
REENA
|
3501003WL023047
|
REENA
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593295
|
|
REENA
|
()
|
|
25
|
Naugaon
|
UT-01-003-100-001/261
(SARNAUL)
|
3501003000NRG24251120230184253
|
25/11/2023
|
SUNILA RANA
|
3501003WL023047
|
SUNILA RANA
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593248
|
|
SUNILA RANA
|
()
|
|
26
|
Naugaon
|
UT-01-003-100-001/77
(SARNAUL)
|
3501003000NRG24251120230184264
|
25/11/2023
|
Akhilesh
|
3501003WL023047
|
Akhilesh
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593276
|
|
Akhilesh
|
()
|
|
27
|
Naugaon
|
UT-01-003-102-002/46
(SYALAB)
|
3501003000NRG24251120230184116
|
25/11/2023
|
SOBAN SINGH
|
3501003WL023028
|
SOBAN SINGH
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668593273
|
|
SOBAN SINGH
|
()
|
|
28
|
Naugaon
|
UT-01-003-102-002/54
(SYALAB)
|
3501003000NRG24251120230184131
|
25/11/2023
|
KANCHAN
|
3501003WL023030
|
KANCHAN
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668593275
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-017-001/22
(KURSIL)
|
3501003000NRG24251120230184267
|
25/11/2023
|
CHANDRAMOHAN
|
3501003WL023048
|
CHANDRAMOHAN
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668593290
|
|
MR CHANDRAMOHAN
|
()
|
|
30
|
Naugaon
|
UT-01-003-038-001/27
(GANGTARI)
|
3501003000NRG24251120230184219
|
25/11/2023
|
MEENA DEVI
|
3501003WL023043
|
MEENA DEVI
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668593269
|
|
MRS MEENA DEVI
|
()
|
|
31
|
Naugaon
|
UT-01-003-045-001/313
(DAKHYATGAON)
|
3501003000NRG24251120230183996
|
25/11/2023
|
MEENBALA
|
3501003WL023013
|
MEENBALA
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668593267
|
|
MISS MEENBALA
|
()
|
|
32
|
Naugaon
|
UT-01-003-045-001/350
(DAKHYATGAON)
|
3501003000NRG24251120230183930
|
25/11/2023
|
UPNESH
|
3501003WL023008
|
UPNESH
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668593265
|
|
MR UPANESH LAL
|
()
|
|
33
|
Naugaon
|
UT-01-003-045-001/41
(DAKHYATGAON)
|
3501003000NRG24251120230184042
|
25/11/2023
|
RAKESH
|
3501003WL023014
|
RAKESH
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593271
|
|
MR RAKESH
|
()
|
|
34
|
Naugaon
|
UT-01-003-045-001/64
(DAKHYATGAON)
|
3501003000NRG24251120230183808
|
25/11/2023
|
PYAR DEI
|
3501003WL022981
|
PYAR DEI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593266
|
|
MRS PYAR DEI
|
()
|
|
35
|
Naugaon
|
UT-01-003-060-002/70
(DHARALI)
|
3501003000NRG24251120230184096
|
25/11/2023
|
ANUSUYA
|
3501003WL023025
|
ANUSUYA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593270
|
|
MR SHANTI PRASAD
|
()
|
|
36
|
Naugaon
|
UT-01-003-070-001/173
(PALAR)
|
3501003000NRG24251120230183855
|
25/11/2023
|
KAVITA
|
3501003WL022994
|
KAVITA
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593268
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
37
|
Naugaon
|
UT-01-003-060-002/94
(DHARALI)
|
3501003000NRG24251120230184101
|
25/11/2023
|
KAVITA
|
3501003WL023025
|
KAVITA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593289
|
|
MRS KAVITA
|
()
|
|
38
|
Naugaon
|
UT-01-003-069-001/2
(PALETHA)
|
3501003000NRG24251120230183866
|
25/11/2023
|
VINITA
|
3501003WL022996
|
VINITA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593264
|
|
MRS BANITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-060-002/119
(DHARALI)
|
3501003000NRG24251120230184081
|
25/11/2023
|
PRIYANKA GAUR
|
3501003WL023025
|
PRIYANKA GAUR
|
00415
|
SBIN0006805
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593263
|
|
MISS PRIYANKA GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-034-001/103
(GAIR BANAL)
|
3501003000NRG24251120230184207
|
25/11/2023
|
PURANDEI
|
3501003WL023042
|
PURANDEI
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593259
|
|
MRS PURAN DEI
|
()
|
|
41
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG24251120230183804
|
25/11/2023
|
SUSHILA
|
3501003WL022981
|
SUSHILA
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593261
|
|
MRS SHUSHILA DEVI
|
()
|
|
42
|
Naugaon
|
UT-01-003-045-001/249
(DAKHYATGAON)
|
3501003000NRG24251120230183958
|
25/11/2023
|
GEETA
|
3501003WL023010
|
GEETA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668593260
|
|
MRS GEETA DEVI
|
()
|
|
43
|
Naugaon
|
UT-01-003-045-001/290
(DAKHYATGAON)
|
3501003000NRG24251120230184034
|
25/11/2023
|
VINEET
|
3501003WL023014
|
VINEET
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668593262
|
|
MR VINEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
44
|
Naugaon
|
UT-01-003-069-001/120
(PALETHA)
|
3501003000NRG24251120230183864
|
25/11/2023
|
JAYMALA RAWAT
|
3501003WL022996
|
JAYMALA RAWAT
|
00415
|
SBIN0010590
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593258
|
|
MR AJAYPAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
Naugaon
|
UT-01-003-100-001/245
(SARNAUL)
|
3501003000NRG24251120230184250
|
25/11/2023
|
SUSHILA
|
3501003WL023047
|
SUSHILA
|
00415
|
SBIN0012936
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593257
|
|
MRS SUSHILA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
46
|
Naugaon
|
UT-01-003-045-001/255
(DAKHYATGAON)
|
3501003000NRG24251120230184029
|
25/11/2023
|
REENA
|
3501003WL023014
|
REENA
|
00468
|
UBIN0567078
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593252
|
|
REENA
|
()
|
|
47
|
Naugaon
|
UT-01-003-045-001/345
(DAKHYATGAON)
|
3501003000NRG24251120230184039
|
25/11/2023
|
SUCHITA
|
3501003WL023014
|
SUCHITA
|
00468
|
UBIN0567078
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593253
|
|
SUCHITA
|
()
|
|
48
|
Naugaon
|
UT-01-003-073-001/643
(PAUNTI)
|
3501003000NRG24251120230183889
|
25/11/2023
|
Rekha
|
3501003WL022999
|
Rekha
|
00468
|
UBIN0567078
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668593251
|
|
Rekha
|
()
|
|
49
|
Naugaon
|
UT-01-003-100-001/340
(SARNAUL)
|
3501003000NRG24251120230184258
|
25/11/2023
|
AMENDRA SINGH
|
3501003WL023047
|
AMENDRA SINGH
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593254
|
|
AMENDRA SINGH
|
()
|
|
50
|
Naugaon
|
UT-01-003-102-002/3
(SYALAB)
|
3501003000NRG24251120230184132
|
25/11/2023
|
SUSHILA
|
3501003WL023031
|
SUSHILA
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593250
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
51
|
Naugaon
|
UT-01-003-061-001/28
(DHARI PALLI)
|
3501003000NRG24251120230183813
|
25/11/2023
|
KAMLI DEVI
|
3501003WL022983
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668593256
|
|
KAMLI DEVI
|
()
|
|
52
|
Naugaon
|
UT-01-003-102-002/39
(SYALAB)
|
3501003000NRG24251120230184114
|
25/11/2023
|
JAY MALA
|
3501003WL023028
|
JAY MALA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593255
|
|
JAY MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124660
|
124660
|
|
|
|
|
|
|
|