|
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-01-003-045-001/1
(DAKHYATGAON)
|
3501003000NRG23050920220114769
|
05/09/2022
|
SHRICHAND
|
3501003WL014687
|
SHRICHAND
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842442
|
|
SHRICHAND
|
()
|
|
2
|
Naugaon
|
UT-01-003-045-001/113
(DAKHYATGAON)
|
3501003000NRG23050920220114770
|
05/09/2022
|
VIJAY SINGH
|
3501003WL014687
|
VIJAY SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842446
|
|
VIJAY SINGH
|
()
|
|
3
|
Naugaon
|
UT-01-003-045-001/140
(DAKHYATGAON)
|
3501003000NRG23050920220114772
|
05/09/2022
|
MAN MOHAN SINGH
|
3501003WL014687
|
MAN MOHAN SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842458
|
|
MAN MOHAN SINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-045-001/144
(DAKHYATGAON)
|
3501003000NRG23050920220114775
|
05/09/2022
|
LAXMAN SINGH
|
3501003WL014687
|
LAXMAN SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842460
|
|
LAXMAN SINGH
|
()
|
|
5
|
Naugaon
|
UT-01-003-045-001/232
(DAKHYATGAON)
|
3501003000NRG23050920220114784
|
05/09/2022
|
YASHPAL
|
3501003WL014687
|
YASHPAL
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842455
|
|
YASHPAL
|
()
|
|
6
|
Naugaon
|
UT-01-003-045-001/49-A
(DAKHYATGAON)
|
3501003000NRG23050920220114800
|
05/09/2022
|
BEENA DEVI
|
3501003WL014687
|
BEENA DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842444
|
|
BEENA DEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-045-001/58
(DAKHYATGAON)
|
3501003000NRG23050920220114802
|
05/09/2022
|
PYAR DEI
|
3501003WL014687
|
PYAR DEI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842459
|
|
PYAR DEI
|
()
|
|
8
|
Naugaon
|
UT-01-003-045-001/66
(DAKHYATGAON)
|
3501003000NRG23050920220114806
|
05/09/2022
|
SUMAN DEI
|
3501003WL014687
|
SUMAN DEI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842439
|
|
SUMAN DEI
|
()
|
|
9
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23050920220114808
|
05/09/2022
|
JAGTAMBA
|
3501003WL014687
|
JAGTAMBA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842445
|
|
JAGTAMBA
|
()
|
|
10
|
Naugaon
|
UT-01-003-089-001/102
(MASALGAON)
|
3501003000NRG23050920220114930
|
05/09/2022
|
SUNITA
|
3501003WL014701
|
SUNITA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644842440
|
|
SUNITA
|
()
|
|
11
|
Naugaon
|
UT-01-003-089-001/133
(MASALGAON)
|
3501003000NRG23050920220114911
|
05/09/2022
|
UJWAL SINGH
|
3501003WL014697
|
UJWAL SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842454
|
|
UJWAL SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-089-001/206
(MASALGAON)
|
3501003000NRG23050920220114913
|
05/09/2022
|
FOOL DEI
|
3501003WL014698
|
FOOL DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842443
|
|
FOOL DEI
|
()
|
|
13
|
Naugaon
|
UT-01-003-089-001/38
(MASALGAON)
|
3501003000NRG23050920220114910
|
05/09/2022
|
VINEETA RANA
|
3501003WL014696
|
VINEETA RANA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644842457
|
|
VINEETA RANA
|
()
|
|
14
|
Naugaon
|
UT-01-003-089-001/39
(MASALGAON)
|
3501003000NRG23050920220114937
|
05/09/2022
|
TIKARAM SINGH
|
3501003WL014702
|
TIKARAM SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644842441
|
|
TIKARAM SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-089-001/50
(MASALGAON)
|
3501003000NRG23050920220114917
|
05/09/2022
|
JOTENDRA DEVI
|
3501003WL014698
|
JOTENDRA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842456
|
|
JOTENDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-012-002/27-A
(KIMMI)
|
3501003000NRG23050920220115322
|
05/09/2022
|
ROSHANI
|
3501003WL014766
|
ROSHANI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842448
|
|
ROSHANI
|
()
|
|
17
|
Naugaon
|
UT-01-003-012-002/63
(KIMMI)
|
3501003000NRG23050920220115382
|
05/09/2022
|
JAGMOHAN SINGH
|
3501003WL014774
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842447
|
|
JAGMOHAN SINGH
|
()
|
|
18
|
Naugaon
|
UT-01-003-051-001/48
(TUNALKA )
|
3501003000NRG23050920220115132
|
05/09/2022
|
JAYDEV SINGH
|
3501003WL014731
|
JAYDEV SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842450
|
|
JAYDEV SINGH
|
()
|
|
19
|
Naugaon
|
UT-01-003-077-001/14
(BAJLARI)
|
3501003000NRG23050920220115390
|
05/09/2022
|
BABU RAM
|
3501003WL014776
|
BABU RAM
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842452
|
|
BABU RAM
|
()
|
|
20
|
Naugaon
|
UT-01-003-077-001/45
(BAJLARI)
|
3501003000NRG23050920220115397
|
05/09/2022
|
BACHANA DEVI
|
3501003WL014776
|
BACHANA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842449
|
|
BACHANA DEVI
|
()
|
|
21
|
Naugaon
|
UT-01-003-082-001/82
(BINGSI)
|
3501003000NRG23050920220115319
|
05/09/2022
|
MANVEER SINGH
|
3501003WL014764
|
MANVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842451
|
|
MANVEER SINGH
|
()
|
|
22
|
Naugaon
|
UT-01-003-086-001/77-A
(BHATIYA)
|
3501003000NRG23050920220115330
|
05/09/2022
|
SHAILENDRA KUMAR
|
3501003WL014767
|
SHAILENDRA KUMAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644842453
|
|
SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|