|
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-01-003-105-001/16
(SUNALDI)
|
3501003000NRG23120820220100138
|
12/08/2022
|
CHAIN SINGH ASWAL
|
3501003WL012656
|
CHAIN SINGH ASWAL
|
00112
|
YESB0DCBU06
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368101
|
|
CHAIN SINGH SO SAUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-105-001/160
(SUNALDI)
|
3501003000NRG23120820220100155
|
12/08/2022
|
PAVITRA DEVI
|
3501003WL012657
|
PAVITRA DEVI
|
00112
|
YESB0DCBU06
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368102
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-105-001/199
(SUNALDI)
|
3501003000NRG23120820220100158
|
12/08/2022
|
GILASI DEVI
|
3501003WL012657
|
GILASI DEVI
|
00112
|
YESB0DCBU06
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368099
|
|
GILASI WO RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Naugaon
|
UT-01-003-105-001/25
(SUNALDI)
|
3501003000NRG23120820220100163
|
12/08/2022
|
ATOL SINGH
|
3501003WL012657
|
ATOL SINGH
|
00112
|
YESB0DCBU06
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368103
|
|
ATOL SINGH SO KEVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Naugaon
|
UT-01-003-105-001/97
(SUNALDI)
|
3501003000NRG23120820220100168
|
12/08/2022
|
ATOL SINGH
|
3501003WL012657
|
ATOL SINGH
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368100
|
|
MR ATOL SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-105-001/167
(SUNALDI)
|
3501003000NRG23120820220100140
|
12/08/2022
|
JASODA
|
3501003WL012656
|
JASODA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641368123
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-105-001/176
(SUNALDI)
|
3501003000NRG23120820220100142
|
12/08/2022
|
ANEETA
|
3501003WL012656
|
ANEETA
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368125
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-105-001/186
(SUNALDI)
|
3501003000NRG23120820220100143
|
12/08/2022
|
AVTAR SINGH
|
3501003WL012656
|
AVTAR SINGH
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368124
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-105-001/213
(SUNALDI)
|
3501003000NRG23120820220100147
|
12/08/2022
|
SANDEEP SINGH
|
3501003WL012656
|
SANDEEP SINGH
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368122
|
|
SANDEEP SINGH SO PYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Naugaon
|
UT-01-003-105-001/214
(SUNALDI)
|
3501003000NRG23120820220100148
|
12/08/2022
|
AVTAR SINGH
|
3501003WL012656
|
AVTAR SINGH
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368119
|
|
AVTAR SINGH SO NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-105-001/23
(SUNALDI)
|
3501003000NRG23120820220100160
|
12/08/2022
|
ASAL DEI
|
3501003WL012657
|
ASAL DEI
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368121
|
|
ASAL DEI WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Naugaon
|
UT-01-003-105-001/24
(SUNALDI)
|
3501003000NRG23120820220100162
|
12/08/2022
|
KULVANTI
|
3501003WL012657
|
KULVANTI
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368118
|
|
KULWANTI WO AZAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Naugaon
|
UT-01-003-105-001/37
(SUNALDI)
|
3501003000NRG23120820220100109
|
12/08/2022
|
SANCHAYA BALA
|
3501003WL012651
|
SANCHAYA BALA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641368120
|
|
SANCHAYA BALAW-O SOORYAPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-105-001/58
(SUNALDI)
|
3501003000NRG23120820220100137
|
12/08/2022
|
MOHAN DEVI
|
3501003WL012655
|
MOHAN DEVI
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368126
|
|
MOHAN DEVI W/O UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-105-001/99
(SUNALDI)
|
3501003000NRG23120820220100169
|
12/08/2022
|
RAVINDER SINGH
|
3501003WL012657
|
RAVINDER SINGH
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368117
|
|
RAVINDER SINGH S/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-105-001/100
(SUNALDI)
|
3501003000NRG23120820220100103
|
12/08/2022
|
TARAN DEI
|
3501003WL012651
|
TARAN DEI
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641368112
|
|
MRS TARAN DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-105-001/136
(SUNALDI)
|
3501003000NRG23120820220100154
|
12/08/2022
|
SULOCHNA
|
3501003WL012657
|
SULOCHNA
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368113
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-105-001/190
(SUNALDI)
|
3501003000NRG23120820220100144
|
12/08/2022
|
SAROJANI DEVI
|
3501003WL012656
|
SAROJANI DEVI
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368108
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-105-001/86
(SUNALDI)
|
3501003000NRG23120820220100166
|
12/08/2022
|
RANDEI
|
3501003WL012657
|
RANDEI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368110
|
|
RAN DEI WO JEET PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Naugaon
|
UT-01-003-105-001/87
(SUNALDI)
|
3501003000NRG23120820220100167
|
12/08/2022
|
YOGENDRA SINGH
|
3501003WL012657
|
YOGENDRA SINGH
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368104
|
|
YOGENDER SINGH SO JIT PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-001-003/2
(EDAK)
|
3501003000NRG23120820220099621
|
12/08/2022
|
BIJENDRA SINGH
|
3501003WL012575
|
BIJENDRA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368111
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-001-003/29
(EDAK)
|
3501003000NRG23120820220099622
|
12/08/2022
|
ARJUNI DEVI
|
3501003WL012575
|
ARJUNI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641368114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Naugaon
|
UT-01-003-001-003/30
(EDAK)
|
3501003000NRG23120820220099623
|
12/08/2022
|
BEENA
|
3501003WL012575
|
BEENA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368109
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-001-003/34
(EDAK)
|
3501003000NRG23120820220099624
|
12/08/2022
|
JAYENDAR SINGH
|
3501003WL012575
|
JAYENDAR SINGH
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641368105
|
|
MR JAYENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-001-003/51
(EDAK)
|
3501003000NRG23120820220099625
|
12/08/2022
|
SHARMILA
|
3501003WL012575
|
SHARMILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368116
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-001-003/52
(EDAK)
|
3501003000NRG23120820220099626
|
12/08/2022
|
HARI MOHAN
|
3501003WL012575
|
HARI MOHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368115
|
|
Mr. HARIMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Naugaon
|
UT-01-003-001-003/6
(EDAK)
|
3501003000NRG23120820220099627
|
12/08/2022
|
RAM PYARI
|
3501003WL012575
|
RAM PYARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368107
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-001-003/94
(EDAK)
|
3501003000NRG23120820220099628
|
12/08/2022
|
SANJAY SINGH
|
3501003WL012575
|
SANJAY SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641368106
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-105-001/124
(SUNALDI)
|
3501003000NRG23120820220100104
|
12/08/2022
|
AILASI DEVI
|
3501003WL012651
|
AILASI DEVI
|
00468
|
UBIN0567078
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368134
|
|
AILASI DEVI WO SHURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Naugaon
|
UT-01-003-105-001/157
(SUNALDI)
|
3501003000NRG23120820220100105
|
12/08/2022
|
KRITAMA
|
3501003WL012651
|
KRITAMA
|
00468
|
UBIN0567078
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368136
|
|
KRITMA DEVI WO KENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Naugaon
|
UT-01-003-105-001/173
(SUNALDI)
|
3501003000NRG23120820220100141
|
12/08/2022
|
SANJAY SINGH
|
3501003WL012656
|
SANJAY SINGH
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368132
|
|
SANJAY RAWAT S/O SUNDAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-105-001/182
(SUNALDI)
|
3501003000NRG23120820220100156
|
12/08/2022
|
ARVIND SINGH
|
3501003WL012657
|
ARVIND SINGH
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641368127
|
|
ARVIND SINGH S/O RANAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Naugaon
|
UT-01-003-105-001/197
(SUNALDI)
|
3501003000NRG23120820220100157
|
12/08/2022
|
KAVITA ASWAL
|
3501003WL012657
|
KAVITA ASWAL
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368137
|
|
KAVITA ASWAL WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
Naugaon
|
UT-01-003-105-001/209
(SUNALDI)
|
3501003000NRG23120820220100145
|
12/08/2022
|
TREPAN SINGH
|
3501003WL012656
|
TREPAN SINGH
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368135
|
|
TREPAN SINGH ASWAL SO SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-105-001/34
(SUNALDI)
|
3501003000NRG23120820220100108
|
12/08/2022
|
VIJAY MALA
|
3501003WL012651
|
VIJAY MALA
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368131
|
|
VIJAYMALA WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Naugaon
|
UT-01-003-105-001/38
(SUNALDI)
|
3501003000NRG23120820220100110
|
12/08/2022
|
RAJANI DEVI
|
3501003WL012651
|
RAJANI DEVI
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641368129
|
|
RAJANI DEVI WO GOKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Naugaon
|
UT-01-003-105-001/4
(SUNALDI)
|
3501003000NRG23120820220100111
|
12/08/2022
|
CHANDROLI DEVI
|
3501003WL012651
|
CHANDROLI DEVI
|
00468
|
UBIN0567078
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368133
|
|
CHANDROLI DEVI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Naugaon
|
UT-01-003-105-001/87
(SUNALDI)
|
3501003000NRG23120820220100153
|
12/08/2022
|
PARMILA
|
3501003WL012656
|
PARMILA
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641368128
|
|
PRAMILA WO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Naugaon
|
UT-01-003-105-001/93
(SUNALDI)
|
3501003000NRG23120820220100112
|
12/08/2022
|
GEETA
|
3501003WL012651
|
GEETA
|
00468
|
UBIN0567078
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368130
|
|
GEETA WO DHANANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|