|
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)
|
3501003000NRG24110920230129670
|
11/09/2023
|
Anju Devi
|
3501003WL0015719
|
Anju Devi
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676091288
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-017-001/44
(KURSIL)
|
3501003000NRG24110920230129528
|
11/09/2023
|
KULDIP SINGH
|
3501003WL0015692
|
KULDIP SINGH
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
15/09/2023
|
|
5676091302
|
|
KULDIP SINGH
|
()
|
|
3
|
Naugaon
|
UT-01-003-048-001/101
(DANDAGAON)
|
3501003000NRG24110920230129535
|
11/09/2023
|
SAROJ
|
3501003WL0015698
|
SAROJ
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676091289
|
|
SAROJ
|
()
|
|
4
|
Naugaon
|
UT-01-003-070-001/142
(PALAR)
|
3501003000NRG24110920230129531
|
11/09/2023
|
vinod singh
|
3501003WL0015695
|
vinod singh
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
15/09/2023
|
|
5676091303
|
|
vinod singh
|
()
|
|
5
|
Naugaon
|
UT-01-003-070-001/155
(PALAR)
|
3501003000NRG24110920230129532
|
11/09/2023
|
PARDEEP SINGH
|
3501003WL0015695
|
PARDEEP SINGH
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676091293
|
|
PARDEEP SINGH
|
()
|
|
6
|
Naugaon
|
UT-01-003-074-001/101
(FARI)
|
3501003000NRG24110920230129660
|
11/09/2023
|
SUMITRA
|
3501003WL0015716
|
SUMITRA
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676091291
|
|
SUMITRA
|
()
|
|
7
|
Naugaon
|
UT-01-003-074-001/101
(FARI)
|
3501003000NRG24110920230129661
|
11/09/2023
|
SUMITRA
|
3501003WL0015716
|
SUMITRA
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676091292
|
|
SUMITRA
|
()
|
|
8
|
Naugaon
|
UT-01-003-092-001/29
(MOLDA )
|
3501003000NRG24110920230129582
|
11/09/2023
|
Anil
|
3501003WL0015705
|
Anil
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676091301
|
|
Anil
|
()
|
|
9
|
Naugaon
|
UT-01-003-092-001/29
(MOLDA )
|
3501003000NRG24110920230129583
|
11/09/2023
|
Anil
|
3501003WL0015705
|
Anil
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676091300
|
|
Anil
|
()
|
|
10
|
Naugaon
|
UT-01-003-092-001/29
(MOLDA )
|
3501003000NRG24110920230129584
|
11/09/2023
|
Anil
|
3501003WL0015705
|
Anil
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676091299
|
|
Anil
|
()
|
|
11
|
Naugaon
|
UT-01-003-105-001/68
(SUNALDI)
|
3501003000NRG24110920230129611
|
11/09/2023
|
AMBIKA DEVI
|
3501003WL0015712
|
AMBIKA DEVI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676091290
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-004-001/325
(KAFNAUL)
|
3501003000NRG24110920230129662
|
11/09/2023
|
ANKITA
|
3501003WL0015717
|
ANKITA
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
15/09/2023
|
|
5676091294
|
|
ANKITA
|
()
|
|
13
|
Naugaon
|
UT-01-003-007-001/74
(KALOGI)
|
3501003000NRG24110920230129590
|
11/09/2023
|
JUDHVEER SINGH
|
3501003WL0015708
|
JUDHVEER SINGH
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676091305
|
|
JUDHVEER SINGH
|
()
|
|
14
|
Naugaon
|
UT-01-003-007-001/74
(KALOGI)
|
3501003000NRG24110920230129591
|
11/09/2023
|
JUDHVEER SINGH
|
3501003WL0015708
|
JUDHVEER SINGH
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676091304
|
|
JUDHVEER SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-012-001/74
(KIMMI)
|
3501003000NRG24110920230129771
|
11/09/2023
|
VISHAN DAI
|
3501003WL0015725
|
VISHAN DAI
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676091306
|
|
VISHAN DAI
|
()
|
|
16
|
Naugaon
|
UT-01-003-051-001/167
(TUNALKA )
|
3501003000NRG24110920230129593
|
11/09/2023
|
SOBHA DEVI
|
3501003WL0015709
|
SOBHA DEVI
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676091297
|
|
SOBHA DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-051-001/167
(TUNALKA )
|
3501003000NRG24110920230129594
|
11/09/2023
|
SOBHA DEVI
|
3501003WL0015709
|
SOBHA DEVI
|
00112
|
YESB0DCBU15
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676091296
|
|
SOBHA DEVI
|
()
|
|
18
|
Naugaon
|
UT-01-003-051-001/167
(TUNALKA )
|
3501003000NRG24110920230129595
|
11/09/2023
|
SOBHA DEVI
|
3501003WL0015709
|
SOBHA DEVI
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
15/09/2023
|
|
5676091295
|
|
SOBHA DEVI
|
()
|
|
19
|
Naugaon
|
UT-01-003-051-001/51
(TUNALKA )
|
3501003000NRG24110920230129592
|
11/09/2023
|
RAJENDRA SINGH
|
3501003WL0015709
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676091298
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|