|
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-01-003-099-001/67
(BADIYA)
|
3501003000NRG23111020220139345
|
11/10/2022
|
SUNITA DEVI
|
3501003WL018465
|
SUNITA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234470
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-021-001/160
(KOTIYALGAON)
|
3501003000NRG23111020220138888
|
11/10/2022
|
Mamta
|
3501003WL018379
|
Mamta
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234471
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-021-001/140
(KOTIYALGAON)
|
3501003000NRG23111020220138884
|
11/10/2022
|
NEETU DEVI
|
3501003WL018379
|
NEETU DEVI
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234472
|
|
NEETU DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-021-001/167
(KOTIYALGAON)
|
3501003000NRG23111020220138890
|
11/10/2022
|
RITU NAUTIYAL
|
3501003WL018379
|
RITU NAUTIYAL
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234481
|
|
RITU NAUTIYAL
|
()
|
|
5
|
Naugaon
|
UT-01-003-028-001/102
(KHANSI)
|
3501003000NRG23111020220138869
|
11/10/2022
|
JIRAWALI
|
3501003WL018377
|
JIRAWALI
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234476
|
|
JIRAWALI
|
()
|
|
6
|
Naugaon
|
UT-01-003-028-001/202
(KHANSI)
|
3501003000NRG23111020220138874
|
11/10/2022
|
SEEMA
|
3501003WL018377
|
SEEMA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234477
|
|
SEEMA
|
()
|
|
7
|
Naugaon
|
UT-01-003-077-001/152
(BAJLARI)
|
3501003000NRG23111020220139311
|
11/10/2022
|
REKHA DEVI
|
3501003WL018463
|
REKHA DEVI
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234473
|
|
REKHA DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-077-001/162
(BAJLARI)
|
3501003000NRG23111020220138899
|
11/10/2022
|
JASPAL SINGH
|
3501003WL018382
|
JASPAL SINGH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234478
|
|
JASPAL SINGH
|
()
|
|
9
|
Naugaon
|
UT-01-003-077-001/165
(BAJLARI)
|
3501003000NRG23111020220139312
|
11/10/2022
|
AANAND SINGH
|
3501003WL018463
|
AANAND SINGH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234475
|
|
AANAND SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-077-001/169
(BAJLARI)
|
3501003000NRG23111020220138917
|
11/10/2022
|
ARVIND SINGH
|
3501003WL018383
|
ARVIND SINGH
|
00354
|
PUNB0595600
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234499
|
|
ARVIND SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-077-002/156
(BAJLARI)
|
3501003000NRG23111020220139316
|
11/10/2022
|
SURAT SINGH
|
3501003WL018463
|
SURAT SINGH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234479
|
|
SURAT SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-082-001/116
(BINGSI)
|
3501003000NRG23111020220139104
|
11/10/2022
|
LALITMOHAN
|
3501003WL018417
|
LALITMOHAN
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234474
|
|
LALITMOHAN
|
()
|
|
13
|
Naugaon
|
UT-01-003-114-001/148
(BHATIAPRATHAM)
|
3501003000NRG23111020220139265
|
11/10/2022
|
LUXMI DEVI
|
3501003WL018448
|
LUXMI DEVI
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234480
|
|
LUXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
14
|
Naugaon
|
UT-01-003-028-001/103
(KHANSI)
|
3501003000NRG23111020220138870
|
11/10/2022
|
RAJNI DEVI
|
3501003WL018377
|
RAJNI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234498
|
|
RAJNI DEVI
|
()
|
|
15
|
Naugaon
|
UT-01-003-038-001/165
(GANGTARI)
|
3501003000NRG23111020220139253
|
11/10/2022
|
MANDEEP PRASAD SEMWAL
|
3501003WL018446
|
MANDEEP PRASAD SEMWAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234483
|
|
MANDEEP PRASAD SEMWAL
|
()
|
|
16
|
Naugaon
|
UT-01-003-077-001/18
(BAJLARI)
|
3501003000NRG23111020220138902
|
11/10/2022
|
SUMITRA
|
3501003WL018382
|
SUMITRA
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579234484
|
|
SUMITRA
|
()
|
|
17
|
Naugaon
|
UT-01-003-114-001/29
(BHATIAPRATHAM)
|
3501003000NRG23111020220139269
|
11/10/2022
|
ANJALI DEVI
|
3501003WL018448
|
ANJALI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234485
|
|
ANJALI DEVI
|
()
|
|
18
|
Naugaon
|
UT-01-003-114-001/53
(BHATIAPRATHAM)
|
3501003000NRG23111020220139276
|
11/10/2022
|
SATYA PRASAD DOBHAL
|
3501003WL018450
|
SATYA PRASAD DOBHAL
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579234482
|
|
SATYA PRASAD DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
Naugaon
|
UT-01-003-089-002/80
(MASALGAON)
|
3501003000NRG23111020220139262
|
11/10/2022
|
MANENDRA SINGH CHAUHAN
|
3501003WL018446
|
MANENDRA SINGH CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234486
|
|
MR MANENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-021-001/100
(KOTIYALGAON)
|
3501003000NRG23111020220138881
|
11/10/2022
|
LALITA
|
3501003WL018379
|
LALITA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234488
|
|
MRS LALITA DEVI
|
()
|
|
21
|
Naugaon
|
UT-01-003-021-001/143
(KOTIYALGAON)
|
3501003000NRG23111020220138885
|
11/10/2022
|
PRAMILA
|
3501003WL018379
|
PRAMILA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234449
|
|
MRS PRAMILA BANDHANI
|
()
|
|
22
|
Naugaon
|
UT-01-003-021-001/148
(KOTIYALGAON)
|
3501003000NRG23111020220138886
|
11/10/2022
|
RAJBALA
|
3501003WL018379
|
RAJBALA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234454
|
|
MRS RAJBALA
|
()
|
|
23
|
Naugaon
|
UT-01-003-021-001/153
(KOTIYALGAON)
|
3501003000NRG23111020220138887
|
11/10/2022
|
SANDEEP
|
3501003WL018379
|
SANDEEP
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234489
|
|
MR SANDEEP
|
()
|
|
24
|
Naugaon
|
UT-01-003-028-001/101
(KHANSI)
|
3501003000NRG23111020220138868
|
11/10/2022
|
JETI
|
3501003WL018377
|
JETI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234487
|
|
MR JITI DEVI
|
()
|
|
25
|
Naugaon
|
UT-01-003-077-001/162
(BAJLARI)
|
3501003000NRG23111020220138900
|
11/10/2022
|
ASHTAMI
|
3501003WL018382
|
ASHTAMI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234458
|
|
MRS ASTAMI
|
()
|
|
26
|
Naugaon
|
UT-01-003-077-001/168
(BAJLARI)
|
3501003000NRG23111020220138901
|
11/10/2022
|
POONAM
|
3501003WL018382
|
POONAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234459
|
|
MRS POONAM DEVI
|
()
|
|
27
|
Naugaon
|
UT-01-003-077-001/23
(BAJLARI)
|
3501003000NRG23111020220138906
|
11/10/2022
|
SHASHIBALA
|
3501003WL018382
|
SHASHIBALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234450
|
|
MRS SHASHI BALA
|
()
|
|
28
|
Naugaon
|
UT-01-003-077-002/119
(BAJLARI)
|
3501003000NRG23111020220139313
|
11/10/2022
|
KEDAR SINGH
|
3501003WL018463
|
KEDAR SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234448
|
|
MR KEDAR SINGH
|
()
|
|
29
|
Naugaon
|
UT-01-003-077-002/130
(BAJLARI)
|
3501003000NRG23111020220139314
|
11/10/2022
|
SARIKA
|
3501003WL018463
|
SARIKA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234456
|
|
MRS SARIKA
|
()
|
|
30
|
Naugaon
|
UT-01-003-077-002/156
(BAJLARI)
|
3501003000NRG23111020220139317
|
11/10/2022
|
GEETA
|
3501003WL018463
|
GEETA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234457
|
|
MRS GEETA
|
()
|
|
31
|
Naugaon
|
UT-01-003-077-002/170
(BAJLARI)
|
3501003000NRG23111020220139318
|
11/10/2022
|
RAMPYARI
|
3501003WL018463
|
RAMPYARI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234455
|
|
MS RAMPYARI
|
()
|
|
32
|
Naugaon
|
UT-01-003-077-002/173
(BAJLARI)
|
3501003000NRG23111020220138924
|
11/10/2022
|
SANGEETA
|
3501003WL018384
|
SANGEETA
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579234447
|
|
MISS SANGEETA
|
()
|
|
33
|
Naugaon
|
UT-01-003-077-002/70
(BAJLARI)
|
3501003000NRG23111020220139320
|
11/10/2022
|
TULI DEVI
|
3501003WL018463
|
TULI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234451
|
|
MRS TULI DEVI
|
()
|
|
34
|
Naugaon
|
UT-01-003-082-001/118
(BINGSI)
|
3501003000NRG23111020220139074
|
11/10/2022
|
DINENDRA SINGH
|
3501003WL018414
|
DINENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234453
|
|
MR DINENDRA SINGH
|
()
|
|
35
|
Naugaon
|
UT-01-003-082-001/128
(BINGSI)
|
3501003000NRG23111020220139048
|
11/10/2022
|
SURPAL SINGH
|
3501003WL018410
|
SURPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234452
|
|
MR SURPAL SINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-082-001/13
(BINGSI)
|
3501003000NRG23111020220139049
|
11/10/2022
|
KISHORI LAL
|
3501003WL018410
|
KISHORI LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234497
|
|
MR KISHORI LAL
|
()
|
|
37
|
Naugaon
|
UT-01-003-082-001/139
(BINGSI)
|
3501003000NRG23111020220139050
|
11/10/2022
|
MUKUL KUMAR
|
3501003WL018410
|
MUKUL KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234445
|
|
MASTER MUKUL KUMAR
|
()
|
|
38
|
Naugaon
|
UT-01-003-082-001/140
(BINGSI)
|
3501003000NRG23111020220139051
|
11/10/2022
|
ASHISH LAL
|
3501003WL018410
|
ASHISH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234446
|
|
MR ASHISH LAL
|
()
|
|
39
|
Naugaon
|
UT-01-003-088-001/103
(BHANKOLI)
|
3501003000NRG23111020220139279
|
11/10/2022
|
SURAJI DEVI
|
3501003WL018452
|
SURAJI DEVI
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579234460
|
|
MRS SURAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-076-001/128
(BAKHRETI)
|
3501003000NRG23111020220139110
|
11/10/2022
|
SACHIN SINGH
|
3501003WL018420
|
SACHIN SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234462
|
|
MR SACHIN SINGH
|
()
|
|
41
|
Naugaon
|
UT-01-003-076-001/20
(BAKHRETI)
|
3501003000NRG23111020220139112
|
11/10/2022
|
Rajendri Devi
|
3501003WL018420
|
Rajendri Devi
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234463
|
|
MRS RAJENDRI DEVI
|
()
|
|
42
|
Naugaon
|
UT-01-003-076-001/8
(BAKHRETI)
|
3501003000NRG23111020220139116
|
11/10/2022
|
SHARMILA
|
3501003WL018420
|
SHARMILA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234461
|
|
MRS SHARMILA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-028-001/154
(KHANSI)
|
3501003000NRG23111020220138872
|
11/10/2022
|
KHAJAN DEI
|
3501003WL018377
|
KHAJAN DEI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579234502
|
|
KHAJAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
44
|
Naugaon
|
UT-01-003-018-001/126
(KUAAN)
|
3501003000NRG23111020220138897
|
11/10/2022
|
ranveer singh
|
3501003WL018381
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234494
|
|
ranveer singh
|
()
|
|
45
|
Naugaon
|
UT-01-003-018-001/131
(KUAAN)
|
3501003000NRG23111020220138929
|
11/10/2022
|
SARDAR SINGH
|
3501003WL018386
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234469
|
|
SARDAR SINGH
|
()
|
|
46
|
Naugaon
|
UT-01-003-077-001/144
(BAJLARI)
|
3501003000NRG23111020220139309
|
11/10/2022
|
SUNDAR SINGH
|
3501003WL018463
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234492
|
|
SUNDAR SINGH
|
()
|
|
47
|
Naugaon
|
UT-01-003-077-001/19
(BAJLARI)
|
3501003000NRG23111020220138903
|
11/10/2022
|
PREM SINGH
|
3501003WL018382
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234464
|
|
PREM SINGH
|
()
|
|
48
|
Naugaon
|
UT-01-003-077-001/36
(BAJLARI)
|
3501003000NRG23111020220138907
|
11/10/2022
|
DINESH
|
3501003WL018382
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234467
|
|
DINESH
|
()
|
|
49
|
Naugaon
|
UT-01-003-077-001/38-A
(BAJLARI)
|
3501003000NRG23111020220138908
|
11/10/2022
|
NEELAM
|
3501003WL018382
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234490
|
|
NEELAM
|
()
|
|
50
|
Naugaon
|
UT-01-003-077-001/5
(BAJLARI)
|
3501003000NRG23111020220138910
|
11/10/2022
|
MAHAVIR
|
3501003WL018382
|
MAHAVIR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234465
|
|
MAHAVIR
|
()
|
|
51
|
Naugaon
|
UT-01-003-077-002/151
(BAJLARI)
|
3501003000NRG23111020220139315
|
11/10/2022
|
SARITA DEVI
|
3501003WL018463
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234495
|
|
SARITA DEVI
|
()
|
|
52
|
Naugaon
|
UT-01-003-077-002/154
(BAJLARI)
|
3501003000NRG23111020220138919
|
11/10/2022
|
LAYVEER SINGH
|
3501003WL018383
|
LAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234496
|
|
LAYVEER SINGH
|
()
|
|
53
|
Naugaon
|
UT-01-003-077-002/155
(BAJLARI)
|
3501003000NRG23111020220138923
|
11/10/2022
|
VISHAL SINGH
|
3501003WL018384
|
VISHAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579234500
|
|
VISHAL SINGH
|
()
|
|
54
|
Naugaon
|
UT-01-003-077-002/71
(BAJLARI)
|
3501003000NRG23111020220138920
|
11/10/2022
|
JASRAM SINGH
|
3501003WL018383
|
JASRAM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234468
|
|
JASRAM SINGH
|
()
|
|
55
|
Naugaon
|
UT-01-003-077-002/71
(BAJLARI)
|
3501003000NRG23111020220138921
|
11/10/2022
|
ROBINA
|
3501003WL018383
|
ROBINA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234501
|
|
ROBINA
|
()
|
|
56
|
Naugaon
|
UT-01-003-077-002/84
(BAJLARI)
|
3501003000NRG23111020220139322
|
11/10/2022
|
SHOBHA DEVI
|
3501003WL018463
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234493
|
|
SHOBHA DEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-077-002/87
(BAJLARI)
|
3501003000NRG23111020220138922
|
11/10/2022
|
RADHA DEVI
|
3501003WL018383
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579234466
|
|
RADHA DEVI
|
()
|
|
58
|
Naugaon
|
UT-01-003-077-002/93
(BAJLARI)
|
3501003000NRG23111020220139324
|
11/10/2022
|
Poonam
|
3501003WL018463
|
Poonam
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234491
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119706
|
119706
|
|
|
|
|
|
|
|