|
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-01-003-011-001/166
(KANDA)
|
3501003000NRG23150920220122804
|
15/09/2022
|
NARESH SINGH
|
3501003WL015912
|
NARESH SINGH
|
00354
|
PUNB0396800
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436803
|
|
NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-060-001/175
(DHARALI)
|
3501003000NRG23150920220122678
|
15/09/2022
|
SARITA
|
3501003WL015887
|
SARITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436808
|
|
SARITA
|
()
|
|
3
|
Naugaon
|
UT-01-003-060-001/41
(DHARALI)
|
3501003000NRG23150920220122693
|
15/09/2022
|
VANDANA
|
3501003WL015888
|
VANDANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436809
|
|
VANDANA
|
()
|
|
4
|
Naugaon
|
UT-01-003-073-001/64
(PAUNTI)
|
3501003000NRG23150920220122992
|
15/09/2022
|
JIRAULI
|
3501003WL015957
|
JIRAULI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436841
|
|
JIRAULI
|
()
|
|
5
|
Naugaon
|
UT-01-003-092-001/11
(MOLDA )
|
3501003000NRG23150920220122709
|
15/09/2022
|
ELAM DEVI
|
3501003WL015892
|
ELAM DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436807
|
|
ELAM DEVI
|
()
|
|
6
|
Naugaon
|
UT-01-003-092-001/151
(MOLDA )
|
3501003000NRG23150920220122710
|
15/09/2022
|
ARJUN SINGH
|
3501003WL015892
|
ARJUN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436804
|
|
ARJUN SINGH
|
()
|
|
7
|
Naugaon
|
UT-01-003-092-001/151
(MOLDA )
|
3501003000NRG23150920220122711
|
15/09/2022
|
MANISHA DEVI
|
3501003WL015892
|
MANISHA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436805
|
|
MANISHA DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-092-001/81
(MOLDA )
|
3501003000NRG23150920220122720
|
15/09/2022
|
PYARI DEVI
|
3501003WL015892
|
PYARI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436806
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-081-001/154
(VINGRADI)
|
3501003000NRG23150920220122939
|
15/09/2022
|
KRISHNA
|
3501003WL015949
|
KRISHNA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436810
|
|
MISS KRISHNA
|
()
|
|
10
|
Naugaon
|
UT-01-003-092-001/65
(MOLDA )
|
3501003000NRG23150920220122719
|
15/09/2022
|
RAN DEI
|
3501003WL015892
|
RAN DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436811
|
|
MRS RAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-011-001/14
(KANDA)
|
3501003000NRG23150920220122706
|
15/09/2022
|
KULWANTI
|
3501003WL015891
|
KULWANTI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436812
|
|
KULWANTI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-011-001/105
(KANDA)
|
3501003000NRG23150920220122811
|
15/09/2022
|
MUKESH
|
3501003WL015913
|
MUKESH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436824
|
|
MR MUKESH LAL
|
()
|
|
13
|
Naugaon
|
UT-01-003-011-001/11
(KANDA)
|
3501003000NRG23150920220122812
|
15/09/2022
|
GAYAN LAL
|
3501003WL015913
|
GAYAN LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436821
|
|
MRS RAMAKI DEVI WO GYANU
|
()
|
|
14
|
Naugaon
|
UT-01-003-011-001/110
(KANDA)
|
3501003000NRG23150920220122831
|
15/09/2022
|
BHARAT LAL
|
3501003WL015917
|
BHARAT LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436819
|
|
MR BHARAT LAL
|
()
|
|
15
|
Naugaon
|
UT-01-003-011-001/116
(KANDA)
|
3501003000NRG23150920220122832
|
15/09/2022
|
SUBHASH KUMAR
|
3501003WL015917
|
SUBHASH KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436816
|
|
MR SUBASH KUMAR
|
()
|
|
16
|
Naugaon
|
UT-01-003-011-001/117
(KANDA)
|
3501003000NRG23150920220122697
|
15/09/2022
|
RAJENDRA LAL
|
3501003WL015889
|
RAJENDRA LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436828
|
|
MR RAJENDER LAL
|
()
|
|
17
|
Naugaon
|
UT-01-003-011-001/118
(KANDA)
|
3501003000NRG23150920220122881
|
15/09/2022
|
NISHA
|
3501003WL015923
|
NISHA
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860436833
|
|
MR NISHA
|
()
|
|
18
|
Naugaon
|
UT-01-003-011-001/132
(KANDA)
|
3501003000NRG23150920220122889
|
15/09/2022
|
KULDEEP SINGH
|
3501003WL015924
|
KULDEEP SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436827
|
|
MR KULDEEP SINGH
|
()
|
|
19
|
Naugaon
|
UT-01-003-011-001/133
(KANDA)
|
3501003000NRG23150920220122704
|
15/09/2022
|
SURAT SINGH
|
3501003WL015891
|
SURAT SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436814
|
|
SURAT SINGH
|
()
|
|
20
|
Naugaon
|
UT-01-003-011-001/137
(KANDA)
|
3501003000NRG23150920220122705
|
15/09/2022
|
ROHIT SINGH
|
3501003WL015891
|
ROHIT SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436831
|
|
MR ROHIT SINGH
|
()
|
|
21
|
Naugaon
|
UT-01-003-011-001/142
(KANDA)
|
3501003000NRG23150920220122813
|
15/09/2022
|
MUKESH
|
3501003WL015913
|
MUKESH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436837
|
|
MR MUKESH
|
()
|
|
22
|
Naugaon
|
UT-01-003-011-001/150
(KANDA)
|
3501003000NRG23150920220122802
|
15/09/2022
|
MANOJ
|
3501003WL015912
|
MANOJ
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436830
|
|
MR MANOJ SINGH RAWAT
|
()
|
|
23
|
Naugaon
|
UT-01-003-011-001/150
(KANDA)
|
3501003000NRG23150920220122803
|
15/09/2022
|
Monika
|
3501003WL015912
|
Monika
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436832
|
|
MRS MONIKA
|
()
|
|
24
|
Naugaon
|
UT-01-003-011-001/157
(KANDA)
|
3501003000NRG23150920220122833
|
15/09/2022
|
JANGALI DEVI
|
3501003WL015917
|
JANGALI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436835
|
|
MRS JANGALI DEVI
|
()
|
|
25
|
Naugaon
|
UT-01-003-011-001/161
(KANDA)
|
3501003000NRG23150920220122882
|
15/09/2022
|
DILMAYA
|
3501003WL015923
|
DILMAYA
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860436826
|
|
MR MOHAN SINGH
|
()
|
|
26
|
Naugaon
|
UT-01-003-011-001/162
(KANDA)
|
3501003000NRG23150920220122883
|
15/09/2022
|
BHARAT SINGH
|
3501003WL015923
|
BHARAT SINGH
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860436836
|
|
MR BHARAT SINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-011-001/165
(KANDA)
|
3501003000NRG23150920220122698
|
15/09/2022
|
SOHAN KUMAR
|
3501003WL015889
|
SOHAN KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436818
|
|
MR SOHAN KUMAR
|
()
|
|
28
|
Naugaon
|
UT-01-003-011-001/168
(KANDA)
|
3501003000NRG23150920220122699
|
15/09/2022
|
RAMSING
|
3501003WL015889
|
RAMSING
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436825
|
|
MR RAM SINGH
|
()
|
|
29
|
Naugaon
|
UT-01-003-011-001/21
(KANDA)
|
3501003000NRG23150920220122817
|
15/09/2022
|
SHANTI LAL
|
3501003WL015913
|
SHANTI LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436838
|
|
MR SHANTI LAL
|
()
|
|
30
|
Naugaon
|
UT-01-003-011-001/26
(KANDA)
|
3501003000NRG23150920220122891
|
15/09/2022
|
UJALA DEVI
|
3501003WL015924
|
UJALA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436840
|
|
MR BIJENDRA SINGH
|
()
|
|
31
|
Naugaon
|
UT-01-003-011-001/27
(KANDA)
|
3501003000NRG23150920220122892
|
15/09/2022
|
RUKAM SINGH
|
3501003WL015924
|
RUKAM SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436839
|
|
MR RAKAM SINGH
|
()
|
|
32
|
Naugaon
|
UT-01-003-011-001/38
(KANDA)
|
3501003000NRG23150920220122834
|
15/09/2022
|
MOHAN LAL
|
3501003WL015917
|
MOHAN LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436815
|
|
MR MOHAN LAL
|
()
|
|
33
|
Naugaon
|
UT-01-003-011-001/53
(KANDA)
|
3501003000NRG23150920220122701
|
15/09/2022
|
NEHA
|
3501003WL015889
|
NEHA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436829
|
|
MRS NEHA
|
()
|
|
34
|
Naugaon
|
UT-01-003-011-001/66
(KANDA)
|
3501003000NRG23150920220122893
|
15/09/2022
|
VIJAYPAL SINGH
|
3501003WL015924
|
VIJAYPAL SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436822
|
|
MR VIJAYPAL SINGH
|
()
|
|
35
|
Naugaon
|
UT-01-003-011-001/68
(KANDA)
|
3501003000NRG23150920220122837
|
15/09/2022
|
MANOJ KUMAR
|
3501003WL015917
|
MANOJ KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436820
|
|
MR MANOJ KUMAR
|
()
|
|
36
|
Naugaon
|
UT-01-003-011-002/143
(KANDA)
|
3501003000NRG23150920220122806
|
15/09/2022
|
PRAKASH
|
3501003WL015912
|
PRAKASH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436817
|
|
MR PRAKASH SINGH RAWAT
|
()
|
|
37
|
Naugaon
|
UT-01-003-081-001/147
(VINGRADI)
|
3501003000NRG23150920220122938
|
15/09/2022
|
SURESH UNIYAL
|
3501003WL015949
|
SURESH UNIYAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860436823
|
|
MR SURESH CHANDER UNIYAL
|
()
|
|
38
|
Naugaon
|
UT-01-003-081-001/57
(VINGRADI)
|
3501003000NRG23150920220122941
|
15/09/2022
|
VINITA
|
3501003WL015949
|
VINITA
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436813
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-092-001/103
(MOLDA )
|
3501003000NRG23150920220122708
|
15/09/2022
|
SUSHILA
|
3501003WL015892
|
SUSHILA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436842
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-092-001/57
(MOLDA )
|
3501003000NRG23150920220122717
|
15/09/2022
|
SANTOSHI
|
3501003WL015892
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436834
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118002
|
118002
|
|
|
|
|
|
|
|