|
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-01-003-008-001/101
(KANSERU)
|
3501003000NRG23071020220136806
|
07/10/2022
|
KISHAN SINGH
|
3501003WL018083
|
KISHAN SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172807
|
|
KISHAN SINGH
|
()
|
|
2
|
Naugaon
|
UT-01-003-008-001/116
(KANSERU)
|
3501003000NRG23071020220136811
|
07/10/2022
|
DASHRA LAL
|
3501003WL018084
|
DASHRA LAL
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172809
|
|
DASHRA LAL
|
()
|
|
3
|
Naugaon
|
UT-01-003-008-001/117
(KANSERU)
|
3501003000NRG23071020220136940
|
07/10/2022
|
MOHAN LAL
|
3501003WL018099
|
MOHAN LAL
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579172806
|
|
MOHAN LAL
|
()
|
|
4
|
Naugaon
|
UT-01-003-008-001/125
(KANSERU)
|
3501003000NRG23071020220136892
|
07/10/2022
|
KRISHNA DEVI
|
3501003WL018094
|
KRISHNA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172805
|
|
KRISHNA DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-008-001/145
(KANSERU)
|
3501003000NRG23071020220136815
|
07/10/2022
|
SWATANTRI
|
3501003WL018085
|
SWATANTRI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579172839
|
|
SWATANTRI
|
()
|
|
6
|
Naugaon
|
UT-01-003-008-001/28
(KANSERU)
|
3501003000NRG23071020220136810
|
07/10/2022
|
JAG MOHAN SINGH
|
3501003WL018083
|
JAG MOHAN SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172801
|
|
JAG MOHAN SINGH
|
()
|
|
7
|
Naugaon
|
UT-01-003-008-001/4
(KANSERU)
|
3501003000NRG23071020220136895
|
07/10/2022
|
hardev singh
|
3501003WL018094
|
hardev singh
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579172849
|
|
hardev singh
|
()
|
|
8
|
Naugaon
|
UT-01-003-008-001/49
(KANSERU)
|
3501003000NRG23071020220136896
|
07/10/2022
|
ASHTAM SINGH
|
3501003WL018094
|
ASHTAM SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579172821
|
|
ASHTAM SINGH
|
()
|
|
9
|
Naugaon
|
UT-01-003-008-001/51
(KANSERU)
|
3501003000NRG23071020220136943
|
07/10/2022
|
DHARMA DEI
|
3501003WL018101
|
DHARMA DEI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579172829
|
|
DHARMA DEI
|
()
|
|
10
|
Naugaon
|
UT-01-003-008-001/51
(KANSERU)
|
3501003000NRG23071020220136942
|
07/10/2022
|
UPENDRA SINGH
|
3501003WL018101
|
UPENDRA SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579172804
|
|
UPENDRA SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-008-001/58
(KANSERU)
|
3501003000NRG23071020220136813
|
07/10/2022
|
CHATAR SINGH
|
3501003WL018084
|
CHATAR SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172808
|
|
CHATAR SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-022-001/109
(KOTI (THAKRAL))
|
3501003000NRG23071020220137017
|
07/10/2022
|
SOHAN LAL
|
3501003WL018108
|
SOHAN LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172832
|
|
SOHAN LAL
|
()
|
|
13
|
Naugaon
|
UT-01-003-022-001/127
(KOTI (THAKRAL))
|
3501003000NRG23071020220137020
|
07/10/2022
|
GUDURIYA LAL
|
3501003WL018108
|
GUDURIYA LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172836
|
|
GUDURIYA LAL
|
()
|
|
14
|
Naugaon
|
UT-01-003-022-001/133
(KOTI (THAKRAL))
|
3501003000NRG23071020220137021
|
07/10/2022
|
TEJMALI
|
3501003WL018108
|
TEJMALI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172816
|
|
TEJMALI
|
()
|
|
15
|
Naugaon
|
UT-01-003-022-001/183
(KOTI (THAKRAL))
|
3501003000NRG23071020220137033
|
07/10/2022
|
SUNITA
|
3501003WL018109
|
SUNITA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172823
|
|
SUNITA
|
()
|
|
16
|
Naugaon
|
UT-01-003-022-001/187
(KOTI (THAKRAL))
|
3501003000NRG23071020220137035
|
07/10/2022
|
INDAR DEI
|
3501003WL018109
|
INDAR DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172815
|
|
INDAR DEI
|
()
|
|
17
|
Naugaon
|
UT-01-003-022-001/240
(KOTI (THAKRAL))
|
3501003000NRG23071020220137025
|
07/10/2022
|
MEERA
|
3501003WL018108
|
MEERA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172846
|
|
MEERA
|
()
|
|
18
|
Naugaon
|
UT-01-003-022-001/34
(KOTI (THAKRAL))
|
3501003000NRG23071020220137044
|
07/10/2022
|
PIROJA
|
3501003WL018110
|
PIROJA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172812
|
|
PIROJA
|
()
|
|
19
|
Naugaon
|
UT-01-003-022-001/50
(KOTI (THAKRAL))
|
3501003000NRG23071020220137047
|
07/10/2022
|
PYARCHAND SINGH
|
3501003WL018110
|
PYARCHAND SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172835
|
|
PYARCHAND SINGH
|
()
|
|
20
|
Naugaon
|
UT-01-003-022-001/51
(KOTI (THAKRAL))
|
3501003000NRG23071020220137029
|
07/10/2022
|
MAL DEI
|
3501003WL018108
|
MAL DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172820
|
|
MAL DEI
|
()
|
|
21
|
Naugaon
|
UT-01-003-022-001/53
(KOTI (THAKRAL))
|
3501003000NRG23071020220137031
|
07/10/2022
|
SANGEETA
|
3501003WL018108
|
SANGEETA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172848
|
|
SANGEETA
|
()
|
|
22
|
Naugaon
|
UT-01-003-022-001/94
(KOTI (THAKRAL))
|
3501003000NRG23071020220137043
|
07/10/2022
|
KUSHUM DEVI
|
3501003WL018109
|
KUSHUM DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172814
|
|
KUSHUM DEVI
|
()
|
|
23
|
Naugaon
|
UT-01-003-039-001/117
(CHAPTADI)
|
3501003000NRG23071020220136350
|
07/10/2022
|
KALPANA
|
3501003WL018012
|
KALPANA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172824
|
|
KALPANA
|
()
|
|
24
|
Naugaon
|
UT-01-003-081-001/103
(VINGRADI)
|
3501003000NRG23071020220136320
|
07/10/2022
|
KUNDANI
|
3501003WL018009
|
KUNDANI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172847
|
|
KUNDANI
|
()
|
|
25
|
Naugaon
|
UT-01-003-081-002/159
(VINGRADI)
|
3501003000NRG23071020220136347
|
07/10/2022
|
SWTNTRA
|
3501003WL018011
|
SWTNTRA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579172828
|
|
SWTNTRA
|
()
|
|
26
|
Naugaon
|
UT-01-003-089-002/59
(MASALGAON)
|
3501003000NRG23071020220137254
|
07/10/2022
|
FAJITU
|
3501003WL018135
|
FAJITU
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579172822
|
|
FAJITU
|
()
|
|
27
|
Naugaon
|
UT-01-003-089-002/69
(MASALGAON)
|
3501003000NRG23071020220137258
|
07/10/2022
|
SARITA
|
3501003WL018135
|
SARITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579172817
|
|
SARITA
|
()
|
|
28
|
Naugaon
|
UT-01-003-111-001/11
(BACHANGAON)
|
3501003000NRG23071020220136362
|
07/10/2022
|
SANTOSHI
|
3501003WL018013
|
SANTOSHI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172811
|
|
SANTOSHI
|
()
|
|
29
|
Naugaon
|
UT-01-003-111-001/12
(BACHANGAON)
|
3501003000NRG23071020220136327
|
07/10/2022
|
SONAM
|
3501003WL018010
|
SONAM
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172830
|
|
SONAM
|
()
|
|
30
|
Naugaon
|
UT-01-003-111-001/15
(BACHANGAON)
|
3501003000NRG23071020220136365
|
07/10/2022
|
BIJALI DEVI
|
3501003WL018013
|
BIJALI DEVI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172819
|
|
BIJALI DEVI
|
()
|
|
31
|
Naugaon
|
UT-01-003-111-001/17
(BACHANGAON)
|
3501003000NRG23071020220136366
|
07/10/2022
|
JAGADAMBA
|
3501003WL018013
|
JAGADAMBA
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172813
|
|
JAGADAMBA
|
()
|
|
32
|
Naugaon
|
UT-01-003-111-001/2
(BACHANGAON)
|
3501003000NRG23071020220136367
|
07/10/2022
|
GYAN SINGH
|
3501003WL018013
|
GYAN SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172838
|
|
GYAN SINGH
|
()
|
|
33
|
Naugaon
|
UT-01-003-111-001/22
(BACHANGAON)
|
3501003000NRG23071020220136329
|
07/10/2022
|
MAMTA
|
3501003WL018010
|
MAMTA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172827
|
|
MAMTA
|
()
|
|
34
|
Naugaon
|
UT-01-003-111-001/27
(BACHANGAON)
|
3501003000NRG23071020220136331
|
07/10/2022
|
DARMIYAN SINGH
|
3501003WL018010
|
DARMIYAN SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172834
|
|
DARMIYAN SINGH
|
()
|
|
35
|
Naugaon
|
UT-01-003-111-001/38
(BACHANGAON)
|
3501003000NRG23071020220136335
|
07/10/2022
|
CHAMARU
|
3501003WL018010
|
CHAMARU
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172837
|
|
CHAMARU
|
()
|
|
36
|
Naugaon
|
UT-01-003-111-001/48
(BACHANGAON)
|
3501003000NRG23071020220136371
|
07/10/2022
|
ASHA
|
3501003WL018013
|
ASHA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172818
|
|
ASHA
|
()
|
|
37
|
Naugaon
|
UT-01-003-111-001/50
(BACHANGAON)
|
3501003000NRG23071020220136373
|
07/10/2022
|
NIRMALA
|
3501003WL018013
|
NIRMALA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172810
|
|
NIRMALA
|
()
|
|
38
|
Naugaon
|
UT-01-003-111-001/60
(BACHANGAON)
|
3501003000NRG23071020220136374
|
07/10/2022
|
RUKAM SINGH
|
3501003WL018013
|
RUKAM SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579172833
|
|
RUKAM SINGH
|
()
|
|
39
|
Naugaon
|
UT-01-003-111-001/65
(BACHANGAON)
|
3501003000NRG23071020220136336
|
07/10/2022
|
BHAGAWATI PRASAD
|
3501003WL018010
|
BHAGAWATI PRASAD
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172831
|
|
BHAGAWATI PRASAD
|
()
|
|
40
|
Naugaon
|
UT-01-003-111-001/68
(BACHANGAON)
|
3501003000NRG23071020220136375
|
07/10/2022
|
JAG MOHAN
|
3501003WL018013
|
JAG MOHAN
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172802
|
|
JAG MOHAN
|
()
|
|
41
|
Naugaon
|
UT-01-003-111-001/69
(BACHANGAON)
|
3501003000NRG23071020220136376
|
07/10/2022
|
URMILA
|
3501003WL018013
|
URMILA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172826
|
|
URMILA
|
()
|
|
42
|
Naugaon
|
UT-01-003-111-001/7
(BACHANGAON)
|
3501003000NRG23071020220136377
|
07/10/2022
|
BRIJMOHAN
|
3501003WL018013
|
BRIJMOHAN
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172803
|
|
BRIJMOHAN
|
()
|
|
43
|
Naugaon
|
UT-01-003-111-001/74
(BACHANGAON)
|
3501003000NRG23071020220136378
|
07/10/2022
|
SANDEEP
|
3501003WL018013
|
SANDEEP
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172825
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105861
|
105861
|
|
|
|
|
|
|
|
|
44
|
Naugaon
|
UT-01-003-021-001/31
(KOTIYALGAON)
|
3501003000NRG23071020220136180
|
07/10/2022
|
SARITA
|
3501003WL017985
|
SARITA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172845
|
|
SARITA
|
()
|
|
45
|
Naugaon
|
UT-01-003-051-001/132
(TUNALKA )
|
3501003000NRG23071020220136594
|
07/10/2022
|
SANKALI
|
3501003WL018049
|
SANKALI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172842
|
|
SANKALI
|
()
|
|
46
|
Naugaon
|
UT-01-003-051-001/48
(TUNALKA )
|
3501003000NRG23071020220136601
|
07/10/2022
|
JAYDEV SINGH
|
3501003WL018050
|
JAYDEV SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579172841
|
|
JAYDEV SINGH
|
()
|
|
47
|
Naugaon
|
UT-01-003-077-001/152
(BAJLARI)
|
3501003000NRG23071020220136605
|
07/10/2022
|
AKBAR SINGH
|
3501003WL018051
|
AKBAR SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579172844
|
|
AKBAR SINGH
|
()
|
|
48
|
Naugaon
|
UT-01-003-077-002/80
(BAJLARI)
|
3501003000NRG23071020220136616
|
07/10/2022
|
SHAMU DEVI
|
3501003WL018051
|
SHAMU DEVI
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579172843
|
|
SHAMU DEVI
|
()
|
|
49
|
Naugaon
|
UT-01-003-088-001/148
(BHANKOLI)
|
3501003000NRG23071020220136195
|
07/10/2022
|
PURAN SINGH
|
3501003WL017988
|
PURAN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579172840
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|