|
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-01-003-001-001/122
(EDAK)
|
3501003000NRG23041120220153058
|
05/11/2022
|
SUCHITA
|
3501003WL020506
|
SUCHITA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311037
|
|
SUCHITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-001-001/129
(EDAK)
|
3501003000NRG23041120220153070
|
05/11/2022
|
DEEPAKLAL
|
3501003WL020507
|
DEEPAKLAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618311035
|
|
DEEPAKLAL
|
()
|
|
3
|
Naugaon
|
UT-01-003-030-001/144
(GADOLI)
|
3501003000NRG23041120220153097
|
05/11/2022
|
HIMANI
|
3501003WL020510
|
HIMANI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311036
|
|
HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-001-003/63
(EDAK)
|
3501003000NRG23041120220153084
|
05/11/2022
|
PINGALA DEVI
|
3501003WL020509
|
PINGALA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311034
|
|
MRS PINGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-006-001/163
(KANDARI)
|
3501003000NRG23051120220153274
|
05/11/2022
|
Kavita
|
3501003WL020545
|
Kavita
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311032
|
|
MISS KAVITA
|
()
|
|
6
|
Naugaon
|
UT-01-003-052-001/121
(THALI)
|
3501003000NRG23051120220153267
|
05/11/2022
|
VIPIN SINGH
|
3501003WL020544
|
VIPIN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311033
|
|
MR VIPIN SINGH RANA
|
()
|
|
7
|
Naugaon
|
UT-01-003-052-001/127
(THALI)
|
3501003000NRG23051120220153268
|
05/11/2022
|
MUKESH
|
3501003WL020544
|
MUKESH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618311012
|
|
MR MR MUKESH
|
()
|
|
8
|
Naugaon
|
UT-01-003-088-001/175
(BHANKOLI)
|
3501003000NRG23051120220153263
|
05/11/2022
|
PANO DEVI
|
3501003WL020543
|
PANO DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311011
|
|
MS PANO DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-088-001/181
(BHANKOLI)
|
3501003000NRG23051120220153264
|
05/11/2022
|
BARU
|
3501003WL020543
|
BARU
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311013
|
|
MR BARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-006-001/163
(KANDARI)
|
3501003000NRG23051120220153273
|
05/11/2022
|
Neeraj Gaur
|
3501003WL020545
|
Neeraj Gaur
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311030
|
|
MR NEERAJ GAUR
|
()
|
|
11
|
Naugaon
|
UT-01-003-006-001/32
(KANDARI)
|
3501003000NRG23051120220153275
|
05/11/2022
|
BHUMA DEVI
|
3501003WL020545
|
BHUMA DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311031
|
|
MRS BHUMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-001-001/153
(EDAK)
|
3501003000NRG23041120220153059
|
05/11/2022
|
CHANDRA MOHAN
|
3501003WL020506
|
CHANDRA MOHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311024
|
|
MR CHANDRA MOHAN
|
()
|
|
13
|
Naugaon
|
UT-01-003-001-001/16
(EDAK)
|
3501003000NRG23041120220153061
|
05/11/2022
|
BHISULA
|
3501003WL020506
|
BHISULA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311019
|
|
MRS BHISULA
|
()
|
|
14
|
Naugaon
|
UT-01-003-001-001/30
(EDAK)
|
3501003000NRG23041120220153065
|
05/11/2022
|
ASLI DEI
|
3501003WL020506
|
ASLI DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618311018
|
|
MRS ASLI DEI
|
()
|
|
15
|
Naugaon
|
UT-01-003-001-003/12
(EDAK)
|
3501003000NRG23041120220153080
|
05/11/2022
|
MANENDRA SINGH
|
3501003WL020509
|
MANENDRA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311025
|
|
MR MANENDER SINGH RAWAT
|
()
|
|
16
|
Naugaon
|
UT-01-003-001-003/120
(EDAK)
|
3501003000NRG23041120220153081
|
05/11/2022
|
ROHIT SINGH
|
3501003WL020509
|
ROHIT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311020
|
|
MR ROHIT SINGH
|
()
|
|
17
|
Naugaon
|
UT-01-003-001-003/64
(EDAK)
|
3501003000NRG23041120220153085
|
05/11/2022
|
DEVENDRA
|
3501003WL020509
|
DEVENDRA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311022
|
|
MR DEVENDER LAL
|
()
|
|
18
|
Naugaon
|
UT-01-003-011-002/169
(KANDA)
|
3501003000NRG23041120220153047
|
05/11/2022
|
PRAVESH SINGH KALURA
|
3501003WL020504
|
PRAVESH SINGH KALURA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311017
|
|
MR PRAVESH KALURA
|
()
|
|
19
|
Naugaon
|
UT-01-003-030-001/142
(GADOLI)
|
3501003000NRG23041120220153096
|
05/11/2022
|
PRAVEEN KUMAR
|
3501003WL020510
|
PRAVEEN KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311014
|
|
MR PRAVEEN KUMAR
|
()
|
|
20
|
Naugaon
|
UT-01-003-030-001/53
(GADOLI)
|
3501003000NRG23041120220153099
|
05/11/2022
|
SUSHILA
|
3501003WL020510
|
SUSHILA
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618311021
|
|
MRS SUSHILA DEVI
|
()
|
|
21
|
Naugaon
|
UT-01-003-030-002/18
(GADOLI)
|
3501003000NRG23041120220153072
|
05/11/2022
|
VISHULA
|
3501003WL020507
|
VISHULA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311016
|
|
MRS VISHULA DEVI
|
()
|
|
22
|
Naugaon
|
UT-01-003-030-002/19
(GADOLI)
|
3501003000NRG23041120220153074
|
05/11/2022
|
Gaurav Kumar
|
3501003WL020508
|
Gaurav Kumar
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311023
|
|
MR GAURAV KUMAR
|
()
|
|
23
|
Naugaon
|
UT-01-003-030-002/20
(GADOLI)
|
3501003000NRG23041120220153073
|
05/11/2022
|
VIMALA DEVI
|
3501003WL020507
|
VIMALA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311029
|
|
MRS VIMLA DEVI
|
()
|
|
24
|
Naugaon
|
UT-01-003-030-002/97
(GADOLI)
|
3501003000NRG23041120220153075
|
05/11/2022
|
KULDEEP
|
3501003WL020508
|
KULDEEP
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618311026
|
|
MR KULDEEP KUMAR
|
()
|
|
25
|
Naugaon
|
UT-01-003-030-003/3
(GADOLI)
|
3501003000NRG23041120220153077
|
05/11/2022
|
DURGU LAL
|
3501003WL020508
|
DURGU LAL
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311015
|
|
MR DURGU LAL
|
()
|
|
26
|
Naugaon
|
UT-01-003-081-001/130
(VINGRADI)
|
3501003000NRG23041120220153051
|
05/11/2022
|
BALAM SINGH
|
3501003WL020505
|
BALAM SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311028
|
|
MR BALAM SINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-081-001/169
(VINGRADI)
|
3501003000NRG23041120220153052
|
05/11/2022
|
SAHCHARI CHARAN DAS
|
3501003WL020505
|
SAHCHARI CHARAN DAS
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311027
|
|
MR SAHCHARI CHARAN DASS
|
()
|
|
28
|
Naugaon
|
UT-01-003-081-001/50
(VINGRADI)
|
3501003000NRG23041120220153053
|
05/11/2022
|
KAVITA
|
3501003WL020505
|
KAVITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311040
|
|
MRS KAVITA CHAMIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-031-001/20
(GARH (KHATAL))
|
3501003000NRG23051120220153288
|
05/11/2022
|
JAGAT SINGH
|
3501003WL020547
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311039
|
|
JAGAT SINGH
|
()
|
|
30
|
Naugaon
|
UT-01-003-031-001/20
(GARH (KHATAL))
|
3501003000NRG23051120220153287
|
05/11/2022
|
SUMU DEVI
|
3501003WL020547
|
SUMU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311038
|
|
SUMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|