|
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-01-003-028-001/134
(KHANSI)
|
3501003000NRG24160520230031245
|
16/05/2023
|
Preeti
|
3501003WL003540
|
Preeti
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584690
|
|
Preeti
|
()
|
|
2
|
Naugaon
|
UT-01-003-028-001/208
(KHANSI)
|
3501003000NRG24160520230031222
|
16/05/2023
|
NEERAJ
|
3501003WL003537
|
NEERAJ
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584729
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-021-001/150
(KOTIYALGAON)
|
3501003000NRG24160520230031280
|
16/05/2023
|
ASHISH
|
3501003WL003543
|
ASHISH
|
00354
|
PUNB0595600
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584691
|
|
ASHISH
|
()
|
|
4
|
Naugaon
|
UT-01-003-028-001/118
(KHANSI)
|
3501003000NRG24160520230031232
|
16/05/2023
|
JAVAN DEI
|
3501003WL003538
|
JAVAN DEI
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584727
|
|
JAVAN DEI
|
()
|
|
5
|
Naugaon
|
UT-01-003-028-001/150
(KHANSI)
|
3501003000NRG24160520230031251
|
16/05/2023
|
Parmod
|
3501003WL003540
|
Parmod
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584692
|
|
Parmod
|
()
|
|
6
|
Naugaon
|
UT-01-003-028-001/202
(KHANSI)
|
3501003000NRG24160520230031221
|
16/05/2023
|
SEEMA
|
3501003WL003537
|
SEEMA
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584728
|
|
SEEMA
|
()
|
|
7
|
Naugaon
|
UT-01-003-028-001/207
(KHANSI)
|
3501003000NRG24160520230031390
|
16/05/2023
|
MAHESH
|
3501003WL003560
|
MAHESH
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584694
|
|
MAHESH
|
()
|
|
8
|
Naugaon
|
UT-01-003-028-001/219
(KHANSI)
|
3501003000NRG24160520230031185
|
16/05/2023
|
VISHAN RAWAT
|
3501003WL003536
|
VISHAN RAWAT
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584726
|
|
VISHAN RAWAT
|
()
|
|
9
|
Naugaon
|
UT-01-003-028-001/235
(KHANSI)
|
3501003000NRG24160520230031188
|
16/05/2023
|
Kendra Singh Rana
|
3501003WL003536
|
Kendra Singh Rana
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584693
|
|
Kendra Singh Rana
|
()
|
|
10
|
Naugaon
|
UT-01-003-088-001/210
(BHANKOLI)
|
3501003000NRG24160520230031370
|
16/05/2023
|
Ashish
|
3501003WL003559
|
Ashish
|
00354
|
PUNB0595600
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749584695
|
|
Ashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-007-001/191
(KALOGI)
|
3501003000NRG24150520230030689
|
16/05/2023
|
ANOP SINGH
|
3501003WL003437
|
ANOP SINGH
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749584697
|
|
ANOP SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-008-001/126
(KANSERU)
|
3501003000NRG24150520230030739
|
16/05/2023
|
SUNITA DEVI
|
3501003WL003442
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749584698
|
|
SUNITA DEVI
|
()
|
|
13
|
Naugaon
|
UT-01-003-028-001/216
(KHANSI)
|
3501003000NRG24160520230031229
|
16/05/2023
|
PRAMILA DEVI
|
3501003WL003537
|
PRAMILA DEVI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584696
|
|
PRAMILA DEVI
|
()
|
|
14
|
Naugaon
|
UT-01-003-028-001/81
(KHANSI)
|
3501003000NRG24160520230031206
|
16/05/2023
|
Satish Kumar
|
3501003WL003536
|
Satish Kumar
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584725
|
|
Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-007-001/192
(KALOGI)
|
3501003000NRG24150520230030691
|
16/05/2023
|
REENA
|
3501003WL003437
|
REENA
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749584710
|
|
MISS REENA
|
()
|
|
16
|
Naugaon
|
UT-01-003-021-001/124
(KOTIYALGAON)
|
3501003000NRG24160520230031286
|
16/05/2023
|
PREMA DEVI
|
3501003WL003545
|
PREMA DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749584699
|
|
MR GAJENDRA DUTT
|
()
|
|
17
|
Naugaon
|
UT-01-003-021-001/14
(KOTIYALGAON)
|
3501003000NRG24160520230031444
|
16/05/2023
|
AMITA
|
3501003WL003566
|
AMITA
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749584724
|
|
MRS AMITA DEVI
|
()
|
|
18
|
Naugaon
|
UT-01-003-021-001/141
(KOTIYALGAON)
|
3501003000NRG24160520230031296
|
16/05/2023
|
DEEPMALA
|
3501003WL003546
|
DEEPMALA
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749584708
|
|
MRS DEEPMALA
|
()
|
|
19
|
Naugaon
|
UT-01-003-021-001/143
(KOTIYALGAON)
|
3501003000NRG24160520230031435
|
16/05/2023
|
PRAMILA
|
3501003WL003565
|
PRAMILA
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584706
|
|
MRS PRAMILA BANDHANI
|
()
|
|
20
|
Naugaon
|
UT-01-003-021-001/17
(KOTIYALGAON)
|
3501003000NRG24160520230031287
|
16/05/2023
|
ANJANA
|
3501003WL003545
|
ANJANA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749584707
|
|
MRS ANJANA DEVI 8126057148
|
()
|
|
21
|
Naugaon
|
UT-01-003-021-001/37
(KOTIYALGAON)
|
3501003000NRG24160520230031288
|
16/05/2023
|
RAMESH CHAND
|
3501003WL003545
|
RAMESH CHAND
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749584700
|
|
RAMESH CHAND
|
()
|
|
22
|
Naugaon
|
UT-01-003-021-001/40
(KOTIYALGAON)
|
3501003000NRG24160520230031281
|
16/05/2023
|
SHANTI DEVI URF SHAMPATI
|
3501003WL003543
|
SHANTI DEVI URF SHAMPATI
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584705
|
|
MRS SAMPATI
|
()
|
|
23
|
Naugaon
|
UT-01-003-028-001/12
(KHANSI)
|
3501003000NRG24160520230031233
|
16/05/2023
|
KRITAMA
|
3501003WL003538
|
KRITAMA
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584716
|
|
MRS KRITIMA
|
()
|
|
24
|
Naugaon
|
UT-01-003-028-001/126
(KHANSI)
|
3501003000NRG24160520230031376
|
16/05/2023
|
DARSHNI
|
3501003WL003560
|
DARSHNI
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584715
|
|
MRS DARSHANI DEVI
|
()
|
|
25
|
Naugaon
|
UT-01-003-028-001/150
(KHANSI)
|
3501003000NRG24160520230031252
|
16/05/2023
|
Aarti
|
3501003WL003540
|
Aarti
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584709
|
|
MISS AARTI RANA
|
()
|
|
26
|
Naugaon
|
UT-01-003-028-001/170
(KHANSI)
|
3501003000NRG24160520230031383
|
16/05/2023
|
KAVITA
|
3501003WL003560
|
KAVITA
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584704
|
|
MRS KAVITA
|
()
|
|
27
|
Naugaon
|
UT-01-003-028-001/175
(KHANSI)
|
3501003000NRG24160520230031384
|
16/05/2023
|
SAROJ
|
3501003WL003560
|
SAROJ
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584721
|
|
MISS SADHANA
|
()
|
|
28
|
Naugaon
|
UT-01-003-028-001/185
(KHANSI)
|
3501003000NRG24160520230031387
|
16/05/2023
|
MAIDER SINGH
|
3501003WL003560
|
MAIDER SINGH
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749584723
|
|
MR MAIDAR SINGH RANA
|
()
|
|
29
|
Naugaon
|
UT-01-003-052-001/119
(THALI)
|
3501003000NRG24160520230031316
|
16/05/2023
|
VIPIN SINGH RANA
|
3501003WL003549
|
VIPIN SINGH RANA
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749584703
|
|
MASTER VIPIN SINGH RANA
|
()
|
|
30
|
Naugaon
|
UT-01-003-052-001/52
(THALI)
|
3501003000NRG24160520230031318
|
16/05/2023
|
UMI DEVI
|
3501003WL003549
|
UMI DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749584713
|
|
MS UMI DEVI
|
()
|
|
31
|
Naugaon
|
UT-01-003-077-002/107
(BAJLARI)
|
3501003000NRG24150520230030749
|
16/05/2023
|
VIMLA DEVI
|
3501003WL003444
|
VIMLA DEVI
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749584722
|
|
MRS VIMLA DEVI
|
()
|
|
32
|
Naugaon
|
UT-01-003-077-002/130
(BAJLARI)
|
3501003000NRG24150520230030750
|
16/05/2023
|
DHAN VEER SINGH
|
3501003WL003444
|
DHAN VEER SINGH
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749584702
|
|
MR DHAN VEER SINGH
|
()
|
|
33
|
Naugaon
|
UT-01-003-082-001/68
(BINGSI)
|
3501003000NRG24150520230030654
|
16/05/2023
|
JANAK SINGH
|
3501003WL003433
|
JANAK SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749584701
|
|
MR JANAK SINGH
|
()
|
|
34
|
Naugaon
|
UT-01-003-082-001/73
(BINGSI)
|
3501003000NRG24150520230030655
|
16/05/2023
|
UJJALA DEVI
|
3501003WL003433
|
UJJALA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749584712
|
|
MRS UJJWAL DEVI
|
()
|
|
35
|
Naugaon
|
UT-01-003-088-001/128
(BHANKOLI)
|
3501003000NRG24160520230031454
|
16/05/2023
|
BHAGAT LAL
|
3501003WL003568
|
BHAGAT LAL
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584711
|
|
MR BHAGAT LAL
|
()
|
|
36
|
Naugaon
|
UT-01-003-088-001/128
(BHANKOLI)
|
3501003000NRG24160520230031455
|
16/05/2023
|
SANTO DEVI
|
3501003WL003568
|
SANTO DEVI
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584718
|
|
MR SANTO DEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-088-001/132
(BHANKOLI)
|
3501003000NRG24160520230031369
|
16/05/2023
|
AAESH
|
3501003WL003559
|
AAESH
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749584720
|
|
MRS AEESH
|
()
|
|
38
|
Naugaon
|
UT-01-003-088-001/208
(BHANKOLI)
|
3501003000NRG24160520230031354
|
16/05/2023
|
Vipin Singh
|
3501003WL003556
|
Vipin Singh
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749584731
|
|
MR VIPIN SINGH
|
()
|
|
39
|
Naugaon
|
UT-01-003-088-001/43
(BHANKOLI)
|
3501003000NRG24160520230031497
|
16/05/2023
|
PRADEEP
|
3501003WL003575
|
PRADEEP
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749584732
|
|
MR MR PRADEEP
|
()
|
|
40
|
Naugaon
|
UT-01-003-088-001/45
(BHANKOLI)
|
3501003000NRG24160520230031486
|
16/05/2023
|
GANGO DEVI
|
3501003WL003573
|
GANGO DEVI
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584714
|
|
MS GANGO DEVI
|
()
|
|
41
|
Naugaon
|
UT-01-003-088-001/45
(BHANKOLI)
|
3501003000NRG24160520230031487
|
16/05/2023
|
NEERAJ
|
3501003WL003573
|
NEERAJ
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749584719
|
|
MR NEERAJ
|
()
|
|
42
|
Naugaon
|
UT-01-003-088-001/6
(BHANKOLI)
|
3501003000NRG24160520230031364
|
16/05/2023
|
BHUDI SINGH
|
3501003WL003558
|
BHUDI SINGH
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749584717
|
|
MR BUDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-100-001/161
(SARNAUL)
|
3501003000NRG24150520230030737
|
16/05/2023
|
PREM LATA
|
3501003WL003441
|
PREM LATA
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749584730
|
|
PREM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|