|
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-01-003-105-001/115
(SUNALDI)
|
3501003000NRG23080620220046425
|
08/06/2022
|
LABI SINGH
|
3501003WL005846
|
LABI SINGH
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224354318
|
|
LAVI WO LAKHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Naugaon
|
UT-01-003-105-001/17
(SUNALDI)
|
3501003000NRG23080620220046429
|
08/06/2022
|
PYAR SINGH RANA
|
3501003WL005846
|
PYAR SINGH RANA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354321
|
|
PYAR SINGH SO DALEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Naugaon
|
UT-01-003-105-001/68
(SUNALDI)
|
3501003000NRG23080620220046439
|
08/06/2022
|
AMBIKA DEVI
|
3501003WL005847
|
AMBIKA DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354319
|
|
AMBIKA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Naugaon
|
UT-01-003-105-001/71
(SUNALDI)
|
3501003000NRG23080620220046442
|
08/06/2022
|
VINEETA DEVI
|
3501003WL005847
|
VINEETA DEVI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224354320
|
|
VINEETA WO SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-105-001/169
(SUNALDI)
|
3501003000NRG23080620220046428
|
08/06/2022
|
SUMAN DEVI
|
3501003WL005846
|
SUMAN DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354340
|
|
SUMAN DEVI W/O MANVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-105-001/33
(SUNALDI)
|
3501003000NRG23080620220046438
|
08/06/2022
|
URMILA
|
3501003WL005847
|
URMILA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354339
|
|
URMILA W-O ISMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-105-001/190
(SUNALDI)
|
3501003000NRG23080620220046436
|
08/06/2022
|
SAROJANI DEVI
|
3501003WL005847
|
SAROJANI DEVI
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224354330
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-109-001/70
(KISALA)
|
3501003000NRG23080620220046404
|
08/06/2022
|
ASLI DEVI
|
3501003WL005843
|
ASLI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224354337
|
|
MRS ASLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-057-001/10
(DIYADI)
|
3501003000NRG23080620220046178
|
08/06/2022
|
MAHENDRA SINGH
|
3501003WL005803
|
MAHENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354331
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-057-001/13
(DIYADI)
|
3501003000NRG23080620220046179
|
08/06/2022
|
GULAB SINGH
|
3501003WL005803
|
GULAB SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354326
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Naugaon
|
UT-01-003-057-001/14
(DIYADI)
|
3501003000NRG23080620220046180
|
08/06/2022
|
ATAR SINGH
|
3501003WL005803
|
ATAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354327
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-057-001/19
(DIYADI)
|
3501003000NRG23080620220046181
|
08/06/2022
|
PULMA DEVI
|
3501003WL005803
|
PULMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354335
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-057-001/24
(DIYADI)
|
3501003000NRG23080620220046182
|
08/06/2022
|
KISHAN SINGH
|
3501003WL005803
|
KISHAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354323
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-057-001/27
(DIYADI)
|
3501003000NRG23080620220046183
|
08/06/2022
|
KHAJAN SINGH
|
3501003WL005803
|
KHAJAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354322
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-057-001/31
(DIYADI)
|
3501003000NRG23080620220046184
|
08/06/2022
|
BIKRAM SINGH
|
3501003WL005803
|
BIKRAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354329
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-057-001/32
(DIYADI)
|
3501003000NRG23080620220046185
|
08/06/2022
|
PYARO DEVI
|
3501003WL005803
|
PYARO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354336
|
|
MRS PYARO DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-057-001/35
(DIYADI)
|
3501003000NRG23080620220046186
|
08/06/2022
|
KALYAN SINGH
|
3501003WL005803
|
KALYAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354328
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-057-001/38
(DIYADI)
|
3501003000NRG23080620220046187
|
08/06/2022
|
SHANTI SINGH
|
3501003WL005803
|
SHANTI SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354324
|
|
MR SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-057-001/39
(DIYADI)
|
3501003000NRG23080620220046188
|
08/06/2022
|
MUNNI DEVI
|
3501003WL005803
|
MUNNI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354333
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-057-001/56
(DIYADI)
|
3501003000NRG23080620220046189
|
08/06/2022
|
GANPATI
|
3501003WL005803
|
GANPATI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354332
|
|
MR GANPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-057-001/6
(DIYADI)
|
3501003000NRG23080620220046190
|
08/06/2022
|
JAWAHAR SINGH
|
3501003WL005803
|
JAWAHAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354325
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-057-001/88
(DIYADI)
|
3501003000NRG23080620220046191
|
08/06/2022
|
SARDAR SINGH
|
3501003WL005803
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354334
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-057-001/95
(DIYADI)
|
3501003000NRG23080620220046192
|
08/06/2022
|
SITABU
|
3501003WL005803
|
SITABU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354338
|
|
MRS DHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-105-001/145
(SUNALDI)
|
3501003000NRG23080620220046426
|
08/06/2022
|
RAJESHWARI DEVI
|
3501003WL005846
|
RAJESHWARI DEVI
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224354344
|
|
RAJESHWARI DEVI WO JAIVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Naugaon
|
UT-01-003-105-001/156
(SUNALDI)
|
3501003000NRG23080620220046427
|
08/06/2022
|
PYAR DEI
|
3501003WL005846
|
PYAR DEI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354342
|
|
PYAR DEI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Naugaon
|
UT-01-003-105-001/170
(SUNALDI)
|
3501003000NRG23080620220046430
|
08/06/2022
|
AMBIKA
|
3501003WL005846
|
AMBIKA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354345
|
|
AMBIKA WO DEEPANDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Naugaon
|
UT-01-003-105-001/172
(SUNALDI)
|
3501003000NRG23080620220046431
|
08/06/2022
|
ANITA DEVI
|
3501003WL005846
|
ANITA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354341
|
|
ANITA DEVI WO HARDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Naugaon
|
UT-01-003-105-001/200
(SUNALDI)
|
3501003000NRG23080620220046432
|
08/06/2022
|
AMREEKA
|
3501003WL005846
|
AMREEKA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354347
|
|
AMAREEKA DEI W-O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-105-001/204
(SUNALDI)
|
3501003000NRG23080620220046433
|
08/06/2022
|
MAMTA
|
3501003WL005846
|
MAMTA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224354346
|
|
MAMTA WO YASHPAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Naugaon
|
UT-01-003-105-001/8
(SUNALDI)
|
3501003000NRG23080620220046443
|
08/06/2022
|
SHYAM LAL
|
3501003WL005847
|
SHYAM LAL
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224354343
|
|
SHYAM LAL SO HANSAYARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84561
|
84561
|
|
|
|
|
|
|
|