|
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-01-003-012-001/101
(KIMMI)
|
3501003000NRG23130920220119651
|
13/09/2022
|
JAGMOHAN
|
3501003WL015366
|
JAGMOHAN
|
00354
|
PUNB0595600
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805316792
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-037-001/118
(GONA)
|
3501003000NRG23130920220121144
|
13/09/2022
|
ANITA RAWAT
|
3501003WL015621
|
ANITA RAWAT
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316791
|
|
ANITA RAWAT
|
()
|
|
3
|
Naugaon
|
UT-01-003-037-001/128
(GONA)
|
3501003000NRG23130920220121127
|
13/09/2022
|
SOBANI DEVI
|
3501003WL015620
|
SOBANI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316801
|
|
SOBANI DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-037-001/135
(GONA)
|
3501003000NRG23130920220121158
|
13/09/2022
|
HEENA
|
3501003WL015622
|
HEENA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316794
|
|
HEENA
|
()
|
|
5
|
Naugaon
|
UT-01-003-037-001/138
(GONA)
|
3501003000NRG23130920220121129
|
13/09/2022
|
JAYMALA
|
3501003WL015620
|
JAYMALA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316802
|
|
JAYMALA
|
()
|
|
6
|
Naugaon
|
UT-01-003-037-001/146
(GONA)
|
3501003000NRG23130920220121159
|
13/09/2022
|
NEERAJ RANA
|
3501003WL015622
|
NEERAJ RANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316796
|
|
NEERAJ RANA
|
()
|
|
7
|
Naugaon
|
UT-01-003-037-001/149
(GONA)
|
3501003000NRG23130920220121132
|
13/09/2022
|
GEETA
|
3501003WL015620
|
GEETA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316795
|
|
GEETA
|
()
|
|
8
|
Naugaon
|
UT-01-003-037-001/152
(GONA)
|
3501003000NRG23130920220121147
|
13/09/2022
|
SANGEETA RANA
|
3501003WL015621
|
SANGEETA RANA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316797
|
|
SANGEETA RANA
|
()
|
|
9
|
Naugaon
|
UT-01-003-037-001/156
(GONA)
|
3501003000NRG23130920220121160
|
13/09/2022
|
YASHWANT RANA
|
3501003WL015622
|
YASHWANT RANA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805316793
|
|
YASHWANT RANA
|
()
|
|
10
|
Naugaon
|
UT-01-003-037-001/25
(GONA)
|
3501003000NRG23130920220121141
|
13/09/2022
|
SUBDHRA
|
3501003WL015620
|
SUBDHRA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316799
|
|
SUBDHRA
|
()
|
|
11
|
Naugaon
|
UT-01-003-037-001/60
(GONA)
|
3501003000NRG23130920220121150
|
13/09/2022
|
NEELA
|
3501003WL015621
|
NEELA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316800
|
|
NEELA
|
()
|
|
12
|
Naugaon
|
UT-01-003-039-001/120
(CHAPTADI)
|
3501003000NRG23130920220120282
|
13/09/2022
|
DIKSHA
|
3501003WL015481
|
DIKSHA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316798
|
|
DIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-037-001/142
(GONA)
|
3501003000NRG23130920220121130
|
13/09/2022
|
RAMAN LAL
|
3501003WL015620
|
RAMAN LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316803
|
|
MR RAMAN LAL
|
()
|
|
14
|
Naugaon
|
UT-01-003-037-001/31
(GONA)
|
3501003000NRG23130920220121171
|
13/09/2022
|
RAVIENDER
|
3501003WL015623
|
RAVIENDER
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805316804
|
|
MRS PRAMILA DEVI
|
()
|
|
15
|
Naugaon
|
UT-01-003-037-001/99
(GONA)
|
3501003000NRG23130920220121174
|
13/09/2022
|
UDAY SINGH
|
3501003WL015623
|
UDAY SINGH
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805316806
|
|
MR UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-001-003/62
(EDAK)
|
3501003000NRG23130920220120416
|
13/09/2022
|
NISHA
|
3501003WL015507
|
NISHA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316817
|
|
MRS NISHA
|
()
|
|
17
|
Naugaon
|
UT-01-003-005-001/112
(KANDAU)
|
3501003000NRG23130920220119763
|
13/09/2022
|
REKHA
|
3501003WL015380
|
REKHA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316818
|
|
MRS REKHA
|
()
|
|
18
|
Naugaon
|
UT-01-003-005-001/12
(KANDAU)
|
3501003000NRG23130920220119735
|
13/09/2022
|
RAN DEI
|
3501003WL015376
|
RAN DEI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316819
|
|
MRS RAN DEI
|
()
|
|
19
|
Naugaon
|
UT-01-003-012-001/109
(KIMMI)
|
3501003000NRG23130920220119673
|
13/09/2022
|
ANIL KUMAR
|
3501003WL015369
|
ANIL KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316808
|
|
MR ANIL KUMAR
|
()
|
|
20
|
Naugaon
|
UT-01-003-012-001/113
(KIMMI)
|
3501003000NRG23130920220119675
|
13/09/2022
|
KRITAMA
|
3501003WL015369
|
KRITAMA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316820
|
|
MR KRITAMA
|
()
|
|
21
|
Naugaon
|
UT-01-003-012-001/114
(KIMMI)
|
3501003000NRG23130920220119636
|
13/09/2022
|
BALVEER SINGH
|
3501003WL015364
|
BALVEER SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805316810
|
|
MR BALVIR SINGH RAWAT
|
()
|
|
22
|
Naugaon
|
UT-01-003-012-001/115
(KIMMI)
|
3501003000NRG23130920220119676
|
13/09/2022
|
PINKESH
|
3501003WL015369
|
PINKESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316805
|
|
MR PINKESH X
|
()
|
|
23
|
Naugaon
|
UT-01-003-012-001/115
(KIMMI)
|
3501003000NRG23130920220119677
|
13/09/2022
|
SHEELA
|
3501003WL015369
|
SHEELA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316812
|
|
MISS SHEELA
|
()
|
|
24
|
Naugaon
|
UT-01-003-012-001/119
(KIMMI)
|
3501003000NRG23130920220119655
|
13/09/2022
|
LOKENDAR RANA
|
3501003WL015366
|
LOKENDAR RANA
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805316813
|
|
MASTER LOKENDRA RANA
|
()
|
|
25
|
Naugaon
|
UT-01-003-012-001/120
(KIMMI)
|
3501003000NRG23130920220119678
|
13/09/2022
|
DINESH SINGH
|
3501003WL015369
|
DINESH SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316844
|
|
MR DINESH SINGH
|
()
|
|
26
|
Naugaon
|
UT-01-003-012-001/44
(KIMMI)
|
3501003000NRG23130920220119656
|
13/09/2022
|
JHHAPU LAL
|
3501003WL015366
|
JHHAPU LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805316845
|
|
MR JHAPU LAL
|
()
|
|
27
|
Naugaon
|
UT-01-003-012-001/78
(KIMMI)
|
3501003000NRG23130920220119660
|
13/09/2022
|
SHASHIMA
|
3501003WL015366
|
SHASHIMA
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805316807
|
|
MR DALBIR SINGH
|
()
|
|
28
|
Naugaon
|
UT-01-003-012-001/83
(KIMMI)
|
3501003000NRG23130920220119667
|
13/09/2022
|
SAINA DEVI
|
3501003WL015367
|
SAINA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316815
|
|
MRS SAINI DEVI
|
()
|
|
29
|
Naugaon
|
UT-01-003-012-001/91
(KIMMI)
|
3501003000NRG23130920220119682
|
13/09/2022
|
JAGDEESH LAL
|
3501003WL015369
|
JAGDEESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316811
|
|
MR JAGDISH LAL 9917829214
|
()
|
|
30
|
Naugaon
|
UT-01-003-051-001/29
(TUNALKA )
|
3501003000NRG23130920220120714
|
13/09/2022
|
Suraj Parmar
|
3501003WL015557
|
Suraj Parmar
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316809
|
|
MR SURAJ PARMAR
|
()
|
|
31
|
Naugaon
|
UT-01-003-082-001/128
(BINGSI)
|
3501003000NRG23130920220120064
|
13/09/2022
|
SURPAL SINGH
|
3501003WL015440
|
SURPAL SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316816
|
|
MR SURPAL SINGH
|
()
|
|
32
|
Naugaon
|
UT-01-003-107-002/97
(HIMRAUL)
|
3501003000NRG23130920220120901
|
13/09/2022
|
KIRAN
|
3501003WL015579
|
KIRAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316814
|
|
MR KIRAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-036-001/36
(GODIN)
|
3501003000NRG23130920220120344
|
13/09/2022
|
PINGLA DEVI
|
3501003WL015491
|
PINGLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316821
|
|
MRS PINGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-001-003/11
(EDAK)
|
3501003000NRG23130920220120411
|
13/09/2022
|
USHA DEVI
|
3501003WL015507
|
USHA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316836
|
|
MRS USHA DEVI
|
()
|
|
35
|
Naugaon
|
UT-01-003-030-001/142
(GADOLI)
|
3501003000NRG23130920220121123
|
13/09/2022
|
PRAVEEN KUMAR
|
3501003WL015619
|
PRAVEEN KUMAR
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316826
|
|
MR PRAVEEN KUMAR
|
()
|
|
36
|
Naugaon
|
UT-01-003-030-001/145
(GADOLI)
|
3501003000NRG23130920220121114
|
13/09/2022
|
SONIKA
|
3501003WL015618
|
SONIKA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316843
|
|
MRS SONIKA X
|
()
|
|
37
|
Naugaon
|
UT-01-003-030-001/53
(GADOLI)
|
3501003000NRG23130920220121124
|
13/09/2022
|
SUSHILA
|
3501003WL015619
|
SUSHILA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316834
|
|
MRS SUSHILA DEVI
|
()
|
|
38
|
Naugaon
|
UT-01-003-030-001/71
(GADOLI)
|
3501003000NRG23130920220121119
|
13/09/2022
|
prembala
|
3501003WL015618
|
prembala
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316825
|
|
MR ANUVIND PRASAD
|
()
|
|
39
|
Naugaon
|
UT-01-003-030-002/110
(GADOLI)
|
3501003000NRG23130920220121110
|
13/09/2022
|
SUNIL
|
3501003WL015617
|
SUNIL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316824
|
|
MR SUNIL LAL
|
()
|
|
40
|
Naugaon
|
UT-01-003-030-002/14
(GADOLI)
|
3501003000NRG23130920220121111
|
13/09/2022
|
SHAVTRI
|
3501003WL015617
|
SHAVTRI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316822
|
|
RAJENDRA LAL
|
()
|
|
41
|
Naugaon
|
UT-01-003-030-002/18
(GADOLI)
|
3501003000NRG23130920220121112
|
13/09/2022
|
VISHULA
|
3501003WL015617
|
VISHULA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316827
|
|
MRS VISHULA DEVI
|
()
|
|
42
|
Naugaon
|
UT-01-003-030-002/21
(GADOLI)
|
3501003000NRG23130920220121113
|
13/09/2022
|
SUMITRA
|
3501003WL015617
|
SUMITRA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316829
|
|
MRS SUMITRA
|
()
|
|
43
|
Naugaon
|
UT-01-003-037-001/100
(GONA)
|
3501003000NRG23130920220121162
|
13/09/2022
|
GURUDEV SINGH
|
3501003WL015623
|
GURUDEV SINGH
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805316835
|
|
MR GURUDEV SINGH
|
()
|
|
44
|
Naugaon
|
UT-01-003-037-001/101
(GONA)
|
3501003000NRG23130920220121163
|
13/09/2022
|
JAYVEERI
|
3501003WL015623
|
JAYVEERI
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805316830
|
|
MRS JAIVEERI DEVI
|
()
|
|
45
|
Naugaon
|
UT-01-003-037-001/126
(GONA)
|
3501003000NRG23130920220121146
|
13/09/2022
|
RAMBALA
|
3501003WL015621
|
RAMBALA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316831
|
|
MRS RAMBALA DEVI
|
()
|
|
46
|
Naugaon
|
UT-01-003-037-001/127
(GONA)
|
3501003000NRG23130920220121155
|
13/09/2022
|
BEENA
|
3501003WL015622
|
BEENA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316823
|
|
BEENA
|
()
|
|
47
|
Naugaon
|
UT-01-003-037-001/148
(GONA)
|
3501003000NRG23130920220121131
|
13/09/2022
|
RADHIKA
|
3501003WL015620
|
RADHIKA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316833
|
|
MISS RADHIKA
|
()
|
|
48
|
Naugaon
|
UT-01-003-037-001/150
(GONA)
|
3501003000NRG23130920220121167
|
13/09/2022
|
ROHIT
|
3501003WL015623
|
ROHIT
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805316828
|
|
MR ROHIT KUMAR
|
()
|
|
49
|
Naugaon
|
UT-01-003-037-001/162
(GONA)
|
3501003000NRG23130920220121133
|
13/09/2022
|
ANITA
|
3501003WL015620
|
ANITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316832
|
|
MISS ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-112-001/70
(BARKOT (PAULGAON))
|
3501003000NRG23130920220120896
|
13/09/2022
|
LALITA
|
3501003WL015578
|
LALITA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316841
|
|
LALITA
|
()
|
|
51
|
Naugaon
|
UT-01-003-112-001/9
(BARKOT (PAULGAON))
|
3501003000NRG23130920220120899
|
13/09/2022
|
ANITA DEVI
|
3501003WL015578
|
ANITA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805316842
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
52
|
Naugaon
|
UT-01-003-042-001/171
(JARDA)
|
3501003000NRG23130920220120071
|
13/09/2022
|
RANJOR SINGH
|
3501003WL015442
|
RANJOR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805316840
|
|
RANJOR SINGH
|
()
|
|
53
|
Naugaon
|
UT-01-003-042-001/18
(JARDA)
|
3501003000NRG23130920220120072
|
13/09/2022
|
BIKRAM SINGH
|
3501003WL015442
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805316838
|
|
BIKRAM SINGH
|
()
|
|
54
|
Naugaon
|
UT-01-003-042-001/7
(JARDA)
|
3501003000NRG23130920220120075
|
13/09/2022
|
BACHNI DEVI
|
3501003WL015443
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805316839
|
|
BACHNI DEVI
|
()
|
|
55
|
Naugaon
|
UT-01-003-077-001/2
(BAJLARI)
|
3501003000NRG23130920220120118
|
13/09/2022
|
GILASHI DEVI
|
3501003WL015448
|
GILASHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805316837
|
|
GILASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142071
|
142071
|
|
|
|
|
|
|
|