|
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-01-003-074-001/20
(FARI)
|
3501003000NRG23130720220079061
|
13/07/2022
|
KAPIL DEV
|
3501003WL009816
|
KAPIL DEV
|
00354
|
PUNB0102400
|
639
|
639
|
Processed
|
16/07/2022
|
|
3146264414
|
|
KAPIL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-004-001/382
(KAFNAUL)
|
3501003000NRG23130720220078708
|
13/07/2022
|
BISULA DEVI
|
3501003WL009762
|
BISULA DEVI
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264415
|
|
BISULA DEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-028-001/102
(KHANSI)
|
3501003000NRG23130720220078893
|
13/07/2022
|
JIRAWALI
|
3501003WL009786
|
JIRAWALI
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264418
|
|
JIRAWALI
|
()
|
|
4
|
Naugaon
|
UT-01-003-028-001/2
(KHANSI)
|
3501003000NRG23130720220078835
|
13/07/2022
|
JOGENDAR SINGH
|
3501003WL009783
|
JOGENDAR SINGH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264416
|
|
JOGENDAR SINGH
|
()
|
|
5
|
Naugaon
|
UT-01-003-028-001/35
(KHANSI)
|
3501003000NRG23130720220078885
|
13/07/2022
|
JAYENDRA SINGH
|
3501003WL009785
|
JAYENDRA SINGH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264417
|
|
JAYENDRA SINGH
|
()
|
|
6
|
Naugaon
|
UT-01-003-041-001/87
(CHHAMROTA)
|
3501003000NRG23130720220078957
|
13/07/2022
|
VANDANA
|
3501003WL009792
|
VANDANA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264457
|
|
VANDANA
|
()
|
|
7
|
Naugaon
|
UT-01-003-114-001/96
(BHATIAPRATHAM)
|
3501003000NRG23130720220079015
|
13/07/2022
|
ANUP DIMARI
|
3501003WL009808
|
ANUP DIMARI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264419
|
|
ANUP DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-028-001/103
(KHANSI)
|
3501003000NRG23130720220078894
|
13/07/2022
|
RAJNI DEVI
|
3501003WL009786
|
RAJNI DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264427
|
|
RAJNI DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-028-001/204
(KHANSI)
|
3501003000NRG23130720220078895
|
13/07/2022
|
MAMLESH RANA
|
3501003WL009786
|
MAMLESH RANA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264424
|
|
MAMLESH RANA
|
()
|
|
10
|
Naugaon
|
UT-01-003-028-001/78
(KHANSI)
|
3501003000NRG23130720220078839
|
13/07/2022
|
Pankaj Kumar
|
3501003WL009783
|
Pankaj Kumar
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264423
|
|
Pankaj Kumar
|
()
|
|
11
|
Naugaon
|
UT-01-003-051-001/188
(TUNALKA )
|
3501003000NRG23130720220078867
|
13/07/2022
|
PRADEEP
|
3501003WL009784
|
PRADEEP
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264425
|
|
PRADEEP
|
()
|
|
12
|
Naugaon
|
UT-01-003-051-001/66
(TUNALKA )
|
3501003000NRG23130720220078875
|
13/07/2022
|
beena
|
3501003WL009784
|
beena
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146264420
|
|
beena
|
()
|
|
13
|
Naugaon
|
UT-01-003-074-001/20
(FARI)
|
3501003000NRG23130720220079060
|
13/07/2022
|
RAMKALA
|
3501003WL009816
|
RAMKALA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146264421
|
|
RAMKALA
|
()
|
|
14
|
Naugaon
|
UT-01-003-078-001/268
(BAGASU)
|
3501003000NRG23130720220079004
|
13/07/2022
|
KULWANTI
|
3501003WL009805
|
KULWANTI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264422
|
|
KULWANTI
|
()
|
|
15
|
Naugaon
|
UT-01-003-114-001/29
(BHATIAPRATHAM)
|
3501003000NRG23130720220079054
|
13/07/2022
|
ANJALI DEVI
|
3501003WL009814
|
ANJALI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264426
|
|
ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-114-001/88
(BHATIAPRATHAM)
|
3501003000NRG23130720220079056
|
13/07/2022
|
HEMLATA
|
3501003WL009814
|
HEMLATA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264428
|
|
MRS HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-011-001/139
(KANDA)
|
3501003000NRG23130720220078924
|
13/07/2022
|
ANCHAL
|
3501003WL009790
|
ANCHAL
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146264429
|
|
MS ANCHAL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
18
|
Naugaon
|
UT-01-003-004-001/254
(KAFNAUL)
|
3501003000NRG23130720220078705
|
13/07/2022
|
MAMTA
|
3501003WL009762
|
MAMTA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264432
|
|
MRS MAMTA
|
()
|
|
19
|
Naugaon
|
UT-01-003-004-001/345
(KAFNAUL)
|
3501003000NRG23130720220078706
|
13/07/2022
|
VINU
|
3501003WL009762
|
VINU
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264437
|
|
MRS BINNU
|
()
|
|
20
|
Naugaon
|
UT-01-003-004-001/376
(KAFNAUL)
|
3501003000NRG23130720220078707
|
13/07/2022
|
ATTARA DEVI
|
3501003WL009762
|
ATTARA DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264442
|
|
MS ATARA DEVI
|
()
|
|
21
|
Naugaon
|
UT-01-003-004-001/440
(KAFNAUL)
|
3501003000NRG23130720220078710
|
13/07/2022
|
BALMA DEVI
|
3501003WL009762
|
BALMA DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264436
|
|
MRS BALMA DEVI
|
()
|
|
22
|
Naugaon
|
UT-01-003-018-002/156
(KUAAN)
|
3501003000NRG23130720220078653
|
13/07/2022
|
RAJNI
|
3501003WL009747
|
RAJNI
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146264441
|
|
MRS RAJNI
|
()
|
|
23
|
Naugaon
|
UT-01-003-028-001/210
(KHANSI)
|
3501003000NRG23130720220078880
|
13/07/2022
|
RAKESH
|
3501003WL009785
|
RAKESH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264456
|
|
MASTER MUKESH
|
()
|
|
24
|
Naugaon
|
UT-01-003-028-001/215
(KHANSI)
|
3501003000NRG23130720220078881
|
13/07/2022
|
PRADEEP SINGH
|
3501003WL009785
|
PRADEEP SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264431
|
|
MR PRADEEP RANA
|
()
|
|
25
|
Naugaon
|
UT-01-003-028-001/22
(KHANSI)
|
3501003000NRG23130720220078882
|
13/07/2022
|
REETA DEVI
|
3501003WL009785
|
REETA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264444
|
|
MRS REETA
|
()
|
|
26
|
Naugaon
|
UT-01-003-028-001/220
(KHANSI)
|
3501003000NRG23130720220078836
|
13/07/2022
|
SOVITA
|
3501003WL009783
|
SOVITA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264443
|
|
MRS SOVITA
|
()
|
|
27
|
Naugaon
|
UT-01-003-028-001/222
(KHANSI)
|
3501003000NRG23130720220078837
|
13/07/2022
|
SANJAY
|
3501003WL009783
|
SANJAY
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264438
|
|
MRS MANGEETA
|
()
|
|
28
|
Naugaon
|
UT-01-003-028-001/56
(KHANSI)
|
3501003000NRG23130720220078890
|
13/07/2022
|
RUKAM DEI
|
3501003WL009785
|
RUKAM DEI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264435
|
|
MRS RUKAM DEI
|
()
|
|
29
|
Naugaon
|
UT-01-003-041-001/82
(CHHAMROTA)
|
3501003000NRG23130720220078956
|
13/07/2022
|
ARTI DEVI
|
3501003WL009792
|
ARTI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264439
|
|
MRS ARTI DEVI
|
()
|
|
30
|
Naugaon
|
UT-01-003-041-001/88
(CHHAMROTA)
|
3501003000NRG23130720220078958
|
13/07/2022
|
KRIPA RAM
|
3501003WL009792
|
KRIPA RAM
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146264434
|
|
MR KRIPA RAM SEMWAL 9411513468
|
()
|
|
31
|
Naugaon
|
UT-01-003-051-001/172
(TUNALKA )
|
3501003000NRG23130720220078866
|
13/07/2022
|
SUNITA DEVI
|
3501003WL009784
|
SUNITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264440
|
|
MRS SUNITA
|
()
|
|
32
|
Naugaon
|
UT-01-003-052-001/77
(THALI)
|
3501003000NRG23130720220078675
|
13/07/2022
|
JAGMOHAN SINGH
|
3501003WL009755
|
JAGMOHAN SINGH
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146264433
|
|
MR JAG MOHAN SINGH
|
()
|
|
33
|
Naugaon
|
UT-01-003-088-001/206
(BHANKOLI)
|
3501003000NRG23130720220078654
|
13/07/2022
|
RAMESH LAL
|
3501003WL009748
|
RAMESH LAL
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146264455
|
|
MR RAMESH
|
()
|
|
34
|
Naugaon
|
UT-01-003-114-001/124
(BHATIAPRATHAM)
|
3501003000NRG23130720220079021
|
13/07/2022
|
CHANDRAPATI DEVI
|
3501003WL009810
|
CHANDRAPATI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264430
|
|
DINESH PRASAD SO SITA RAM DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
35
|
Naugaon
|
UT-01-003-011-001/139
(KANDA)
|
3501003000NRG23130720220078923
|
13/07/2022
|
PRADEEP
|
3501003WL009790
|
PRADEEP
|
00415
|
SBIN0006342
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146264445
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
36
|
Naugaon
|
UT-01-003-027-001/29
(KHAMUNDI MALLI)
|
3501003000NRG23130720220078522
|
13/07/2022
|
UJALA DEVI
|
3501003WL009727
|
UJALA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146264446
|
|
MR UJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
Naugaon
|
UT-01-003-011-002/156
(KANDA)
|
3501003000NRG23130720220078928
|
13/07/2022
|
BARSHA
|
3501003WL009790
|
BARSHA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146264448
|
|
MISS VARSHA
|
()
|
|
38
|
Naugaon
|
UT-01-003-011-002/82
(KANDA)
|
3501003000NRG23130720220078933
|
13/07/2022
|
JAYENDRA SINGH
|
3501003WL009790
|
JAYENDRA SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146264447
|
|
JAYENDRA SINGH
|
()
|
|
39
|
Naugaon
|
UT-01-003-011-002/93
(KANDA)
|
3501003000NRG23130720220078936
|
13/07/2022
|
ALIJA
|
3501003WL009790
|
ALIJA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146264449
|
|
MRS ALEJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-074-001/12
(FARI)
|
3501003000NRG23130720220078960
|
13/07/2022
|
JAYMALA
|
3501003WL009793
|
JAYMALA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146264451
|
|
JAYMALA
|
()
|
|
41
|
Naugaon
|
UT-01-003-102-002/59
(SYALAB)
|
3501003000NRG23130720220078693
|
13/07/2022
|
SANGEETA
|
3501003WL009760
|
SANGEETA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146264452
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
42
|
Naugaon
|
UT-01-003-004-001/133
(KAFNAUL)
|
3501003000NRG23130720220078700
|
13/07/2022
|
BANITA
|
3501003WL009762
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264450
|
|
BANITA
|
()
|
|
43
|
Naugaon
|
UT-01-003-004-001/187
(KAFNAUL)
|
3501003000NRG23130720220078701
|
13/07/2022
|
JALMA DEVI
|
3501003WL009762
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146264454
|
|
JALMA DEVI
|
()
|
|
44
|
Naugaon
|
UT-01-003-061-001/98
(DHARI PALLI)
|
3501003000NRG23130720220078698
|
13/07/2022
|
YASHWANTI
|
3501003WL009761
|
YASHWANTI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146264453
|
|
YASHWANTI
|
()
|
|
45
|
Naugaon
|
UT-01-003-087-001/68
(BHAUNTI)
|
3501003000NRG23130720220078673
|
13/07/2022
|
RAVITA DEVI
|
3501003WL009754
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146264458
|
|
RAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|