|
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-01-003-004-001/235
(KAFNAUL)
|
3501003000NRG24020620230050220
|
02/06/2023
|
RINKI DEVI
|
3501003WL005955
|
RINKI DEVI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669251
|
|
RINKI DEVI
|
()
|
|
2
|
Naugaon
|
UT-01-003-004-001/49
(KAFNAUL)
|
3501003000NRG24020620230050233
|
02/06/2023
|
MEENA DEVI
|
3501003WL005955
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669252
|
|
MEENA DEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-080-001/66
(BASRALI)
|
3501003000NRG24020620230049980
|
02/06/2023
|
RANBIR SINGH
|
3501003WL005920
|
RANBIR SINGH
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338669268
|
|
RANBIR SINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-080-002/114
(BASRALI)
|
3501003000NRG24020620230049988
|
02/06/2023
|
DINESH JAYADA
|
3501003WL005920
|
DINESH JAYADA
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338669269
|
|
DINESH JAYADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-004-001/176
(KAFNAUL)
|
3501003000NRG24020620230050281
|
02/06/2023
|
SHRI HARI SINGH
|
3501003WL005961
|
SHRI HARI SINGH
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669262
|
|
SHRI HARI SINGH
|
()
|
|
6
|
Naugaon
|
UT-01-003-004-001/279
(KAFNAUL)
|
3501003000NRG24020620230050372
|
02/06/2023
|
SUNDARI PANWAR
|
3501003WL005967
|
SUNDARI PANWAR
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669261
|
|
SUNDARI PANWAR
|
()
|
|
7
|
Naugaon
|
UT-01-003-004-001/309
(KAFNAUL)
|
3501003000NRG24020620230050374
|
02/06/2023
|
GEETA DEVI
|
3501003WL005967
|
GEETA DEVI
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669265
|
|
GEETA DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-004-001/430
(KAFNAUL)
|
3501003000NRG24020620230050255
|
02/06/2023
|
DARSHANI DEVI
|
3501003WL005957
|
DARSHANI DEVI
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669259
|
|
DARSHANI DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-004-001/439
(KAFNAUL)
|
3501003000NRG24020620230050230
|
02/06/2023
|
FATE SINGH
|
3501003WL005955
|
FATE SINGH
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669263
|
|
FATE SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-004-001/465
(KAFNAUL)
|
3501003000NRG24020620230050384
|
02/06/2023
|
GAUR SINGH
|
3501003WL005967
|
GAUR SINGH
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669257
|
|
GAUR SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-007-001/113
(KALOGI)
|
3501003000NRG24020620230049506
|
02/06/2023
|
sheela devi
|
3501003WL005867
|
sheela devi
|
00112
|
YESB0DCBU15
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338669254
|
|
sheela devi
|
()
|
|
12
|
Naugaon
|
UT-01-003-021-001/104
(KOTIYALGAON)
|
3501003000NRG24020620230050197
|
02/06/2023
|
VINOD
|
3501003WL005953
|
VINOD
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338669260
|
|
VINOD
|
()
|
|
13
|
Naugaon
|
UT-01-003-021-001/129
(KOTIYALGAON)
|
3501003000NRG24020620230050209
|
02/06/2023
|
Arun
|
3501003WL005954
|
Arun
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338669250
|
|
Arun
|
()
|
|
14
|
Naugaon
|
UT-01-003-021-001/31
(KOTIYALGAON)
|
3501003000NRG24020620230050181
|
02/06/2023
|
SARITA
|
3501003WL005950
|
SARITA
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338669256
|
|
SARITA
|
()
|
|
15
|
Naugaon
|
UT-01-003-021-001/89
(KOTIYALGAON)
|
3501003000NRG24020620230049904
|
02/06/2023
|
ANJANA DEVI
|
3501003WL005910
|
ANJANA DEVI
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338669253
|
|
ANJANA DEVI
|
()
|
|
16
|
Naugaon
|
UT-01-003-065-003/16
(NARYUNKA)
|
3501003000NRG24020620230049568
|
02/06/2023
|
SHYAMI DEVI
|
3501003WL005874
|
SHYAMI DEVI
|
00112
|
YESB0DCBU15
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338669258
|
|
SHYAMI DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-065-003/18
(NARYUNKA)
|
3501003000NRG24020620230049570
|
02/06/2023
|
JUMALI DEVI
|
3501003WL005874
|
JUMALI DEVI
|
00112
|
YESB0DCBU15
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338669264
|
|
JUMALI DEVI
|
()
|
|
18
|
Naugaon
|
UT-01-003-065-003/24
(NARYUNKA)
|
3501003000NRG24020620230049550
|
02/06/2023
|
BANITA DEVI
|
3501003WL005873
|
BANITA DEVI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338669266
|
|
BANITA DEVI
|
()
|
|
19
|
Naugaon
|
UT-01-003-065-003/25
(NARYUNKA)
|
3501003000NRG24020620230049572
|
02/06/2023
|
SAINA DEVI
|
3501003WL005874
|
SAINA DEVI
|
00112
|
YESB0DCBU15
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338669255
|
|
SAINA DEVI
|
()
|
|
20
|
Naugaon
|
UT-01-003-088-001/191
(BHANKOLI)
|
3501003000NRG24020620230050244
|
02/06/2023
|
Munni devi
|
3501003WL005956
|
Munni devi
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338669270
|
|
Munni devi
|
()
|
|
21
|
Naugaon
|
UT-01-003-094-001/148
(MANJIYALI)
|
3501003000NRG24020620230049578
|
02/06/2023
|
VIJAYLAXMI
|
3501003WL005875
|
VIJAYLAXMI
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338669267
|
|
VIJAYLAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|