|
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-01-003-102-002/63
(SYALAB)
|
3501003000NRG24101120230174516
|
10/11/2023
|
PRAMILA DEVI
|
3501003WL021776
|
PRAMILA DEVI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671461463
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-105-001/20
(SUNALDI)
|
3501003000NRG24101120230174524
|
10/11/2023
|
VINEETA RANA
|
3501003WL021777
|
VINEETA RANA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671461462
|
|
SMTVINEETARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-105-001/20
(SUNALDI)
|
3501003000NRG24101120230174523
|
10/11/2023
|
VISHAN SINGH
|
3501003WL021777
|
VISHAN SINGH
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671461461
|
|
BISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-095-001/116
(RANA)
|
3501003000NRG24101120230174497
|
10/11/2023
|
KIRAN
|
3501003WL021773
|
KIRAN
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671461468
|
|
KIRAN W/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-095-001/168
(RANA)
|
3501003000NRG24101120230174498
|
10/11/2023
|
SAJAN LAL
|
3501003WL021773
|
SAJAN LAL
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671461472
|
|
SAJAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Naugaon
|
UT-01-003-095-001/202
(RANA)
|
3501003000NRG24101120230174499
|
10/11/2023
|
BALVEER LAL
|
3501003WL021773
|
BALVEER LAL
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671461439
|
|
BALVIRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-102-002/83-A
(SYALAB)
|
3501003000NRG24101120230174518
|
10/11/2023
|
GOVIND SINGH
|
3501003WL021776
|
GOVIND SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461454
|
|
GOVIND SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-105-001/195
(SUNALDI)
|
3501003000NRG24101120230174501
|
10/11/2023
|
AMIT RANA
|
3501003WL021774
|
AMIT RANA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461443
|
|
AMIT SINGH AND MENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-102-002/60
(SYALAB)
|
3501003000NRG24101120230174515
|
10/11/2023
|
GOPAL SINGH
|
3501003WL021776
|
GOPAL SINGH
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461469
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-102-002/63
(SYALAB)
|
3501003000NRG24101120230174517
|
10/11/2023
|
GURUDEV SINGH
|
3501003WL021776
|
GURUDEV SINGH
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461450
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Naugaon
|
UT-01-003-105-001/195
(SUNALDI)
|
3501003000NRG24101120230174502
|
10/11/2023
|
MENKA DEVI
|
3501003WL021774
|
MENKA DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461460
|
|
MRS MENKA MENKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-105-001/208
(SUNALDI)
|
3501003000NRG24101120230174504
|
10/11/2023
|
BANITA DEVI
|
3501003WL021774
|
BANITA DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461442
|
|
MISS BANITA BANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-105-001/208
(SUNALDI)
|
3501003000NRG24101120230174503
|
10/11/2023
|
NARESH SINGH
|
3501003WL021774
|
NARESH SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461465
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-105-001/49
(SUNALDI)
|
3501003000NRG24101120230174506
|
10/11/2023
|
PRATAP SINGH
|
3501003WL021774
|
PRATAP SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461464
|
|
PARMAT SINGH SO GOBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-033-001/65
(GULADI)
|
3501003000NRG24101120230174513
|
10/11/2023
|
DEVENDRA LAL
|
3501003WL021775
|
DEVENDRA LAL
|
00415
|
SBIN0003293
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461467
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-030-001/113
(GADOLI)
|
3501003000NRG24101120230174485
|
10/11/2023
|
MANOJ KUMAR
|
3501003WL021771
|
MANOJ KUMAR
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671461470
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-030-001/134
(GADOLI)
|
3501003000NRG24101120230174486
|
10/11/2023
|
RAVEENA
|
3501003WL021771
|
RAVEENA
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671461456
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-030-001/44
(GADOLI)
|
3501003000NRG24101120230174487
|
10/11/2023
|
RAJENDRA
|
3501003WL021771
|
RAJENDRA
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671461457
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-030-001/47
(GADOLI)
|
3501003000NRG24101120230174488
|
10/11/2023
|
VINOD
|
3501003WL021771
|
VINOD
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671461436
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-030-001/51
(GADOLI)
|
3501003000NRG24101120230174489
|
10/11/2023
|
AMBALA
|
3501003WL021771
|
AMBALA
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671461473
|
|
MRS AMBALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-030-001/75
(GADOLI)
|
3501003000NRG24101120230174490
|
10/11/2023
|
ARUN GAUD
|
3501003WL021771
|
ARUN GAUD
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671461471
|
|
MRS ARUNA GAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-030-001/89
(GADOLI)
|
3501003000NRG24101120230174491
|
10/11/2023
|
DEEPAK CHAND
|
3501003WL021771
|
DEEPAK CHAND
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671461474
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-030-002/25
(GADOLI)
|
3501003000NRG24101120230174492
|
10/11/2023
|
ASHISH KUMAR
|
3501003WL021772
|
ASHISH KUMAR
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671461440
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Naugaon
|
UT-01-003-030-002/9
(GADOLI)
|
3501003000NRG24101120230174493
|
10/11/2023
|
SURESH LAL
|
3501003WL021772
|
SURESH LAL
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671461441
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-030-002/97
(GADOLI)
|
3501003000NRG24101120230174494
|
10/11/2023
|
KULDEEP
|
3501003WL021772
|
KULDEEP
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461437
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-030-002/98
(GADOLI)
|
3501003000NRG24101120230174495
|
10/11/2023
|
HARIYA
|
3501003WL021772
|
HARIYA
|
00415
|
SBIN0008229
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671461458
|
|
MR HARIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-030-004/140
(GADOLI)
|
3501003000NRG24101120230174496
|
10/11/2023
|
MANOJ LAL
|
3501003WL021772
|
MANOJ LAL
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671461438
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-033-001/103-A
(GULADI)
|
3501003000NRG24101120230174510
|
10/11/2023
|
MUSSI DEVI
|
3501003WL021775
|
MUSSI DEVI
|
00415
|
SBIN0008229
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461466
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-033-001/26
(GULADI)
|
3501003000NRG24101120230174512
|
10/11/2023
|
GULABI
|
3501003WL021775
|
GULABI
|
00415
|
SBIN0008229
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461459
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-105-001/142
(SUNALDI)
|
3501003000NRG24101120230174519
|
10/11/2023
|
PYAR DEI
|
3501003WL021777
|
PYAR DEI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461444
|
|
PYAR DEI WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Naugaon
|
UT-01-003-105-001/159
(SUNALDI)
|
3501003000NRG24101120230174520
|
10/11/2023
|
NATTHU SINGH
|
3501003WL021777
|
NATTHU SINGH
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461448
|
|
NATTHU SINGH SO PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Naugaon
|
UT-01-003-105-001/18
(SUNALDI)
|
3501003000NRG24101120230174521
|
10/11/2023
|
AJAY
|
3501003WL021777
|
AJAY
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461445
|
|
AJAY SO UJJAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Naugaon
|
UT-01-003-105-001/18
(SUNALDI)
|
3501003000NRG24101120230174522
|
10/11/2023
|
URMILA DEVI
|
3501003WL021777
|
URMILA DEVI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461452
|
|
URMILA DEVI WO AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Naugaon
|
UT-01-003-105-001/218
(SUNALDI)
|
3501003000NRG24101120230174505
|
10/11/2023
|
RAMITA
|
3501003WL021774
|
RAMITA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461453
|
|
RAMITA D/O JABAR SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Naugaon
|
UT-01-003-105-001/49
(SUNALDI)
|
3501003000NRG24101120230174507
|
10/11/2023
|
KRISHNA DEVI
|
3501003WL021774
|
KRISHNA DEVI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461446
|
|
KRISHNA DEVI WO PARMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Naugaon
|
UT-01-003-105-001/93
(SUNALDI)
|
3501003000NRG24101120230174525
|
10/11/2023
|
DHANANJAY SINGH
|
3501003WL021777
|
DHANANJAY SINGH
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461447
|
|
DHANANJAY SINGH SO UJJWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Naugaon
|
UT-01-003-105-001/93
(SUNALDI)
|
3501003000NRG24101120230174526
|
10/11/2023
|
GEETA
|
3501003WL021777
|
GEETA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461451
|
|
GEETA WO DHANANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Naugaon
|
UT-01-003-105-001/94
(SUNALDI)
|
3501003000NRG24101120230174527
|
10/11/2023
|
VIJAY SINGH
|
3501003WL021777
|
VIJAY SINGH
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461455
|
|
VIJAY SINGH SO UJJAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Naugaon
|
UT-01-003-105-001/94
(SUNALDI)
|
3501003000NRG24101120230174528
|
10/11/2023
|
VINEETA
|
3501003WL021777
|
VINEETA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671461449
|
|
VINEETA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|