|
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-01-003-051-001/179
(TUNALKA )
|
3501003000NRG23060720220073431
|
06/07/2022
|
KULDEEP SINGH
|
3501003WL009200
|
KULDEEP SINGH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912803
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-028-001/2
(KHANSI)
|
3501003000NRG23060720220073586
|
06/07/2022
|
JOGENDAR SINGH
|
3501003WL009220
|
JOGENDAR SINGH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912764
|
|
JOGENDAR SINGH
|
()
|
|
3
|
Naugaon
|
UT-01-003-028-001/35
(KHANSI)
|
3501003000NRG23060720220073604
|
06/07/2022
|
JAYENDRA SINGH
|
3501003WL009221
|
JAYENDRA SINGH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912765
|
|
JAYENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-002-003/102
(UPRADI)
|
3501003000NRG23060720220073392
|
06/07/2022
|
SHANTI PRASAD
|
3501003WL009198
|
SHANTI PRASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912768
|
|
SHANTI PRASAD
|
()
|
|
5
|
Naugaon
|
UT-01-003-002-003/108
(UPRADI)
|
3501003000NRG23060720220073395
|
06/07/2022
|
SATYA PARASAD
|
3501003WL009198
|
SATYA PARASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912798
|
|
SATYA PARASAD
|
()
|
|
6
|
Naugaon
|
UT-01-003-002-003/108
(UPRADI)
|
3501003000NRG23060720220073396
|
06/07/2022
|
SATYA PARASAD
|
3501003WL009198
|
SATYA PARASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912799
|
|
SATYA PARASAD
|
()
|
|
7
|
Naugaon
|
UT-01-003-002-003/113
(UPRADI)
|
3501003000NRG23060720220073400
|
06/07/2022
|
YASHODA
|
3501003WL009198
|
YASHODA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912770
|
|
YASHODA
|
()
|
|
8
|
Naugaon
|
UT-01-003-002-003/113
(UPRADI)
|
3501003000NRG23060720220073401
|
06/07/2022
|
YASHODA
|
3501003WL009198
|
YASHODA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912769
|
|
YASHODA
|
()
|
|
9
|
Naugaon
|
UT-01-003-002-003/18
(UPRADI)
|
3501003000NRG23060720220073402
|
06/07/2022
|
RUCHI
|
3501003WL009198
|
RUCHI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912773
|
|
RUCHI
|
()
|
|
10
|
Naugaon
|
UT-01-003-002-003/18
(UPRADI)
|
3501003000NRG23060720220073403
|
06/07/2022
|
RUCHI
|
3501003WL009198
|
RUCHI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912772
|
|
RUCHI
|
()
|
|
11
|
Naugaon
|
UT-01-003-002-003/76
(UPRADI)
|
3501003000NRG23060720220073404
|
06/07/2022
|
Govind singh
|
3501003WL009198
|
Govind singh
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912801
|
|
Govind singh
|
()
|
|
12
|
Naugaon
|
UT-01-003-002-003/76
(UPRADI)
|
3501003000NRG23060720220073405
|
06/07/2022
|
Govind singh
|
3501003WL009198
|
Govind singh
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912800
|
|
Govind singh
|
()
|
|
13
|
Naugaon
|
UT-01-003-028-001/103
(KHANSI)
|
3501003000NRG23060720220073613
|
06/07/2022
|
RAJNI DEVI
|
3501003WL009222
|
RAJNI DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912771
|
|
RAJNI DEVI
|
()
|
|
14
|
Naugaon
|
UT-01-003-028-001/78
(KHANSI)
|
3501003000NRG23060720220073590
|
06/07/2022
|
Pankaj Kumar
|
3501003WL009220
|
Pankaj Kumar
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912767
|
|
Pankaj Kumar
|
()
|
|
15
|
Naugaon
|
UT-01-003-078-001/253
(BAGASU)
|
3501003000NRG23060720220073864
|
06/07/2022
|
ROSHANI
|
3501003WL009255
|
ROSHANI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912802
|
|
ROSHANI
|
()
|
|
16
|
Naugaon
|
UT-01-003-078-001/291
(BAGASU)
|
3501003000NRG23060720220073867
|
06/07/2022
|
KALPANA
|
3501003WL009255
|
KALPANA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912766
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-002-003/11
(UPRADI)
|
3501003000NRG23060720220073398
|
06/07/2022
|
BHAGWATI PRASAD
|
3501003WL009198
|
BHAGWATI PRASAD
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912776
|
|
MR BHAGWATI PRASAD
|
()
|
|
18
|
Naugaon
|
UT-01-003-002-003/11
(UPRADI)
|
3501003000NRG23060720220073399
|
06/07/2022
|
Madhu
|
3501003WL009198
|
Madhu
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912774
|
|
MRS MADHU
|
()
|
|
19
|
Naugaon
|
UT-01-003-002-003/11
(UPRADI)
|
3501003000NRG23060720220073397
|
06/07/2022
|
Madhu
|
3501003WL009198
|
Madhu
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912775
|
|
MRS MADHU
|
()
|
|
20
|
Naugaon
|
UT-01-003-002-003/98
(UPRADI)
|
3501003000NRG23060720220073412
|
06/07/2022
|
Shiv prasad
|
3501003WL009198
|
Shiv prasad
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912797
|
|
MR RAKESH BIJALWAN
|
()
|
|
21
|
Naugaon
|
UT-01-003-002-003/98
(UPRADI)
|
3501003000NRG23060720220073413
|
06/07/2022
|
Shiv prasad
|
3501003WL009198
|
Shiv prasad
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912796
|
|
MR RAKESH BIJALWAN
|
()
|
|
22
|
Naugaon
|
UT-01-003-078-001/296
(BAGASU)
|
3501003000NRG23060720220073837
|
06/07/2022
|
REKHA
|
3501003WL009253
|
REKHA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912777
|
|
MISS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
Naugaon
|
UT-01-003-028-001/100
(KHANSI)
|
3501003000NRG23060720220073582
|
06/07/2022
|
VINITA
|
3501003WL009220
|
VINITA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912794
|
|
MRS BINEETA
|
()
|
|
24
|
Naugaon
|
UT-01-003-028-001/210
(KHANSI)
|
3501003000NRG23060720220073599
|
06/07/2022
|
RAKESH
|
3501003WL009221
|
RAKESH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912795
|
|
MASTER MUKESH
|
()
|
|
25
|
Naugaon
|
UT-01-003-028-001/215
(KHANSI)
|
3501003000NRG23060720220073600
|
06/07/2022
|
PRADEEP SINGH
|
3501003WL009221
|
PRADEEP SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912779
|
|
MR PRADEEP RANA
|
()
|
|
26
|
Naugaon
|
UT-01-003-028-001/22
(KHANSI)
|
3501003000NRG23060720220073601
|
06/07/2022
|
REETA DEVI
|
3501003WL009221
|
REETA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912781
|
|
MRS REETA
|
()
|
|
27
|
Naugaon
|
UT-01-003-028-001/220
(KHANSI)
|
3501003000NRG23060720220073587
|
06/07/2022
|
SOVITA
|
3501003WL009220
|
SOVITA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912792
|
|
MRS SOVITA
|
()
|
|
28
|
Naugaon
|
UT-01-003-028-001/222
(KHANSI)
|
3501003000NRG23060720220073588
|
06/07/2022
|
SANJAY
|
3501003WL009220
|
SANJAY
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912780
|
|
MRS MANGEETA
|
()
|
|
29
|
Naugaon
|
UT-01-003-028-001/56
(KHANSI)
|
3501003000NRG23060720220073609
|
06/07/2022
|
RUKAM DEI
|
3501003WL009221
|
RUKAM DEI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912793
|
|
MRS RUKAM DEI
|
()
|
|
30
|
Naugaon
|
UT-01-003-106-002/5
(SUNARA)
|
3501003000NRG23060720220073460
|
06/07/2022
|
ujala devi
|
3501003WL009203
|
ujala devi
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966912778
|
|
MRS UJWALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-010-001/182
(KANDI)
|
3501003000NRG23060720220073444
|
06/07/2022
|
GEETA DEVI
|
3501003WL009202
|
GEETA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912791
|
|
MRS GEETA DEVI
|
()
|
|
32
|
Naugaon
|
UT-01-003-010-001/189
(KANDI)
|
3501003000NRG23060720220073445
|
06/07/2022
|
ARJUN SINGH
|
3501003WL009202
|
ARJUN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912784
|
|
MR ARJUN SINGH
|
()
|
|
33
|
Naugaon
|
UT-01-003-010-001/189
(KANDI)
|
3501003000NRG23060720220073446
|
06/07/2022
|
PRIYANKA
|
3501003WL009202
|
PRIYANKA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912787
|
|
MISS PRIYANKA CHAUHAN
|
()
|
|
34
|
Naugaon
|
UT-01-003-010-001/20
(KANDI)
|
3501003000NRG23060720220073449
|
06/07/2022
|
INDO DEVI
|
3501003WL009202
|
INDO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912789
|
|
MR INDO DEVI
|
()
|
|
35
|
Naugaon
|
UT-01-003-010-001/27
(KANDI)
|
3501003000NRG23060720220073455
|
06/07/2022
|
SACHIN
|
3501003WL009202
|
SACHIN
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912783
|
|
MR SCHIN CHAUHAN
|
()
|
|
36
|
Naugaon
|
UT-01-003-010-002/3
(KANDI)
|
3501003000NRG23060720220073420
|
06/07/2022
|
PABBO DEVI
|
3501003WL009199
|
PABBO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912788
|
|
MRS PAVITRA DEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-096-001/127
(RIKHAUN)
|
3501003000NRG23060720220073871
|
06/07/2022
|
SUMAN SINGH
|
3501003WL009256
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912786
|
|
MR SUMAN SINGH
|
()
|
|
38
|
Naugaon
|
UT-01-003-096-001/2
(RIKHAUN)
|
3501003000NRG23060720220073872
|
06/07/2022
|
LALITA
|
3501003WL009256
|
LALITA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912790
|
|
MRS LALITA DEVI
|
()
|
|
39
|
Naugaon
|
UT-01-003-096-001/3
(RIKHAUN)
|
3501003000NRG23060720220073875
|
06/07/2022
|
SUNITA
|
3501003WL009256
|
SUNITA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912785
|
|
MRS SUNITA DEVI
|
()
|
|
40
|
Naugaon
|
UT-01-003-096-001/37
(RIKHAUN)
|
3501003000NRG23060720220073876
|
06/07/2022
|
PYARO DEVI
|
3501003WL009256
|
PYARO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966912782
|
|
MR ATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|