|
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-01-003-105-001/117
(SUNALDI)
|
3501003000NRG23160620220054170
|
16/06/2022
|
JASODA RANA
|
3501003WL006845
|
JASODA RANA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955134
|
|
JASHODA WO MANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Naugaon
|
UT-01-003-105-001/126
(SUNALDI)
|
3501003000NRG23160620220054152
|
16/06/2022
|
SOBAN DEVI
|
3501003WL006843
|
SOBAN DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955129
|
|
SOBANI DEVI WO AIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Naugaon
|
UT-01-003-105-001/212
(SUNALDI)
|
3501003000NRG23160620220054180
|
16/06/2022
|
NEELA DEVI
|
3501003WL006845
|
NEELA DEVI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513955131
|
|
NEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-105-001/3
(SUNALDI)
|
3501003000NRG23160620220054156
|
16/06/2022
|
BARFIYA LAL
|
3501003WL006843
|
BARFIYA LAL
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513955130
|
|
BARFIYA LAL SO DURGU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-105-001/167
(SUNALDI)
|
3501003000NRG23160620220054163
|
16/06/2022
|
JASODA
|
3501003WL006844
|
JASODA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513955128
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-105-001/179
(SUNALDI)
|
3501003000NRG23160620220054153
|
16/06/2022
|
RUKMANI
|
3501003WL006843
|
RUKMANI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955133
|
|
RUKMANI W/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-105-001/188
(SUNALDI)
|
3501003000NRG23160620220054177
|
16/06/2022
|
BALVANTI
|
3501003WL006845
|
BALVANTI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513955127
|
|
BALVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-105-001/210
(SUNALDI)
|
3501003000NRG23160620220054154
|
16/06/2022
|
Ekadashi
|
3501003WL006843
|
Ekadashi
|
00354
|
PUNB0640800
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513955116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-105-001/111
(SUNALDI)
|
3501003000NRG23160620220054169
|
16/06/2022
|
RANDEI
|
3501003WL006845
|
RANDEI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955121
|
|
RANDEI WO SOVAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Naugaon
|
UT-01-003-105-001/121
(SUNALDI)
|
3501003000NRG23160620220054186
|
16/06/2022
|
DEVENDRA DEVI
|
3501003WL006847
|
DEVENDRA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955123
|
|
DEVENDRA DEVI WO SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Naugaon
|
UT-01-003-105-001/122
(SUNALDI)
|
3501003000NRG23160620220054173
|
16/06/2022
|
SUSHILA DEVI
|
3501003WL006845
|
SUSHILA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955117
|
|
SUSHEELA DEVI WO SHURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Naugaon
|
UT-01-003-105-001/129
(SUNALDI)
|
3501003000NRG23160620220054174
|
16/06/2022
|
JAYBIRI
|
3501003WL006845
|
JAYBIRI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955132
|
|
JAIVEERI DEVI WO KASBI LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Naugaon
|
UT-01-003-105-001/155
(SUNALDI)
|
3501003000NRG23160620220054187
|
16/06/2022
|
SUBHADRA
|
3501003WL006847
|
SUBHADRA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955122
|
|
SUBHADRA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-105-001/165
(SUNALDI)
|
3501003000NRG23160620220054175
|
16/06/2022
|
JANAKI
|
3501003WL006845
|
JANAKI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513955118
|
|
JANKI WO RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Naugaon
|
UT-01-003-105-001/201
(SUNALDI)
|
3501003000NRG23160620220054178
|
16/06/2022
|
YOGEETA
|
3501003WL006845
|
YOGEETA
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513955119
|
|
YOGITA WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Naugaon
|
UT-01-003-105-001/4
(SUNALDI)
|
3501003000NRG23160620220054157
|
16/06/2022
|
CHANDROLI DEVI
|
3501003WL006843
|
CHANDROLI DEVI
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513955120
|
|
CHANDROLI DEVI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Naugaon
|
UT-01-003-105-001/59
(SUNALDI)
|
3501003000NRG23160620220054184
|
16/06/2022
|
CHAINI
|
3501003WL006845
|
CHAINI
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513955125
|
|
CHAINI WO SHRAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Naugaon
|
UT-01-003-105-001/9
(SUNALDI)
|
3501003000NRG23160620220054168
|
16/06/2022
|
BHAGYAN DAS
|
3501003WL006844
|
BHAGYAN DAS
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513955126
|
|
BHAGYAN DAS SO ABBAL DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Naugaon
|
UT-01-003-105-001/90
(SUNALDI)
|
3501003000NRG23160620220054161
|
16/06/2022
|
SUSHAMA
|
3501003WL006843
|
SUSHAMA
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513955124
|
|
SUSHAMA WO ARAVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|