|
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-01-003-049-001/79
(DHUIK)
|
3501003000NRG23050720220072648
|
05/07/2022
|
KRISHNA DEVI
|
3501003WL009118
|
KRISHNA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163106
|
|
KRISHNA DEVI
|
()
|
|
2
|
Naugaon
|
UT-01-003-110-001/12
(KEWALGAON)
|
3501003000NRG23050720220071782
|
05/07/2022
|
PYARO DEVI
|
3501003WL009030
|
PYARO DEVI
|
00112
|
YESB0DCBU01
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964163105
|
|
PYARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-004-001/132
(KAFNAUL)
|
3501003000NRG23050720220072535
|
05/07/2022
|
AMITA DEVI
|
3501003WL009107
|
AMITA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163099
|
|
AMITA DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-024-001/31
(KRISHNA)
|
3501003000NRG23050720220072361
|
05/07/2022
|
RAJANI
|
3501003WL009084
|
RAJANI
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964163104
|
|
RAJANI
|
()
|
|
5
|
Naugaon
|
UT-01-003-024-001/58
(KRISHNA)
|
3501003000NRG23050720220072368
|
05/07/2022
|
NAGEENA
|
3501003WL009084
|
NAGEENA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964163084
|
|
NAGEENA
|
()
|
|
6
|
Naugaon
|
UT-01-003-037-001/58
(GONA)
|
3501003000NRG23050720220072603
|
05/07/2022
|
HARDEV SINGH
|
3501003WL009114
|
HARDEV SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163083
|
|
HARDEV SINGH
|
()
|
|
7
|
Naugaon
|
UT-01-003-037-001/73-A
(GONA)
|
3501003000NRG23050720220072605
|
05/07/2022
|
RANJEETA
|
3501003WL009114
|
RANJEETA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163102
|
|
RANJEETA
|
()
|
|
8
|
Naugaon
|
UT-01-003-045-001/1
(DAKHYATGAON)
|
3501003000NRG23050720220072265
|
05/07/2022
|
SHRICHAND
|
3501003WL009075
|
SHRICHAND
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964163087
|
|
SHRICHAND
|
()
|
|
9
|
Naugaon
|
UT-01-003-045-001/113
(DAKHYATGAON)
|
3501003000NRG23050720220072266
|
05/07/2022
|
VIJAY SINGH
|
3501003WL009075
|
VIJAY SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964163089
|
|
VIJAY SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-045-001/140
(DAKHYATGAON)
|
3501003000NRG23050720220072268
|
05/07/2022
|
MAN MOHAN SINGH
|
3501003WL009075
|
MAN MOHAN SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964163086
|
|
MAN MOHAN SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-045-001/144
(DAKHYATGAON)
|
3501003000NRG23050720220072270
|
05/07/2022
|
LAXMAN SINGH
|
3501003WL009075
|
LAXMAN SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964163103
|
|
LAXMAN SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-045-001/232
(DAKHYATGAON)
|
3501003000NRG23050720220072274
|
05/07/2022
|
YASHPAL
|
3501003WL009075
|
YASHPAL
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964163101
|
|
YASHPAL
|
()
|
|
13
|
Naugaon
|
UT-01-003-045-001/58
(DAKHYATGAON)
|
3501003000NRG23050720220072282
|
05/07/2022
|
PYAR DEI
|
3501003WL009075
|
PYAR DEI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964163085
|
|
PYAR DEI
|
()
|
|
14
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23050720220072285
|
05/07/2022
|
JAGTAMBA
|
3501003WL009075
|
JAGTAMBA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964163088
|
|
JAGTAMBA
|
()
|
|
15
|
Naugaon
|
UT-01-003-073-001/436
(PAUNTI)
|
3501003000NRG23050720220072627
|
05/07/2022
|
SHANTA
|
3501003WL009116
|
SHANTA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964163100
|
|
SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-004-001/430
(KAFNAUL)
|
3501003000NRG23050720220072545
|
05/07/2022
|
DARSHANI DEVI
|
3501003WL009107
|
DARSHANI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964163094
|
|
DARSHANI DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-028-001/106
(KHANSI)
|
3501003000NRG23050720220072731
|
05/07/2022
|
SUNIL KUMAR
|
3501003WL009129
|
SUNIL KUMAR
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964163097
|
|
SUNIL KUMAR
|
()
|
|
18
|
Naugaon
|
UT-01-003-028-001/138
(KHANSI)
|
3501003000NRG23050720220072735
|
05/07/2022
|
SEWAK LAAL
|
3501003WL009129
|
SEWAK LAAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964163095
|
|
SEWAK LAAL
|
()
|
|
19
|
Naugaon
|
UT-01-003-041-001/18
(CHHAMROTA)
|
3501003000NRG23050720220072711
|
05/07/2022
|
MAHANAND
|
3501003WL009125
|
MAHANAND
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964163090
|
|
MAHANAND
|
()
|
|
20
|
Naugaon
|
UT-01-003-041-001/90
(CHHAMROTA)
|
3501003000NRG23050720220072730
|
05/07/2022
|
priyanka
|
3501003WL009128
|
priyanka
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964163091
|
|
priyanka
|
()
|
|
21
|
Naugaon
|
UT-01-003-077-001/14
(BAJLARI)
|
3501003000NRG23050720220072392
|
05/07/2022
|
BABU RAM
|
3501003WL009086
|
BABU RAM
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964163093
|
|
BABU RAM
|
()
|
|
22
|
Naugaon
|
UT-01-003-077-001/6
(BAJLARI)
|
3501003000NRG23050720220072400
|
05/07/2022
|
TILAK CHAND
|
3501003WL009086
|
TILAK CHAND
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964163096
|
|
TILAK CHAND
|
()
|
|
23
|
Naugaon
|
UT-01-003-086-001/77-A
(BHATIYA)
|
3501003000NRG23050720220071971
|
05/07/2022
|
SHAILENDRA KUMAR
|
3501003WL009059
|
SHAILENDRA KUMAR
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964163092
|
|
SHAILENDRA KUMAR
|
()
|
|
24
|
Naugaon
|
UT-01-003-106-001/13
(SUNARA)
|
3501003000NRG23050720220071902
|
05/07/2022
|
KUSUM
|
3501003WL009042
|
KUSUM
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964163098
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|