|
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-01-003-096-001/15
(RIKHAUN)
|
3501003000NRG23170520220026503
|
18/05/2022
|
KRISHNA DEVI
|
3501003WL003243
|
KRISHNA DEVI
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503797269
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-008-001/25
(KANSERU)
|
3501003000NRG23170520220026430
|
18/05/2022
|
SUNDAR SINGH
|
3501003WL003223
|
SUNDAR SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797273
|
|
SUNDARSINGH
|
()
|
|
3
|
Naugaon
|
UT-01-003-008-001/28
(KANSERU)
|
3501003000NRG23170520220026432
|
18/05/2022
|
JAG MOHAN SINGH
|
3501003WL003223
|
JAG MOHAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797271
|
|
JAGMOHANSINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-008-001/28
(KANSERU)
|
3501003000NRG23170520220026434
|
18/05/2022
|
RUKMANI
|
3501003WL003223
|
RUKMANI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797277
|
|
RUKMANI
|
()
|
|
5
|
Naugaon
|
UT-01-003-008-001/58
(KANSERU)
|
3501003000NRG23170520220026437
|
18/05/2022
|
CHATAR SINGH
|
3501003WL003223
|
CHATAR SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797272
|
|
CHATARSINGH
|
()
|
|
6
|
Naugaon
|
UT-01-003-008-001/61
(KANSERU)
|
3501003000NRG23170520220027309
|
18/05/2022
|
MEENA DEVI
|
3501003WL003380
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503797275
|
|
MEENADEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-045-001/178
(DAKHYATGAON)
|
3501003000NRG23170520220026482
|
18/05/2022
|
BHAJAN DAS
|
3501003WL003237
|
BHAJAN DAS
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503797270
|
|
BHAJANDAS
|
()
|
|
8
|
Naugaon
|
UT-01-003-060-001/151
(DHARALI)
|
3501003000NRG23170520220026397
|
18/05/2022
|
SHAILENDRI
|
3501003WL003215
|
SHAILENDRI
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503797274
|
|
SHAILENDRI
|
()
|
|
9
|
Naugaon
|
UT-01-003-085-001/28
(BHANSADI)
|
3501003000NRG23170520220026522
|
18/05/2022
|
ELAMA
|
3501003WL003246
|
ELAMA
|
00112
|
YESB0DCBU06
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797276
|
|
ELAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-087-003/57
(BHAUNTI)
|
3501003000NRG23170520220026272
|
18/05/2022
|
PRATIMA DEVI
|
3501003WL003183
|
PRATIMA DEVI
|
00112
|
YESB0DCBU08
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503797278
|
|
PRATIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-008-001/58
(KANSERU)
|
3501003000NRG23170520220026438
|
18/05/2022
|
ANITA
|
3501003WL003223
|
ANITA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797279
|
|
ANITA
|
()
|
|
12
|
Naugaon
|
UT-01-003-052-001/35
(THALI)
|
3501003000NRG23170520220026393
|
18/05/2022
|
GYAN LAL
|
3501003WL003213
|
GYAN LAL
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797290
|
|
GYANLAL
|
()
|
|
13
|
Naugaon
|
UT-01-003-052-001/59
(THALI)
|
3501003000NRG23170520220026410
|
18/05/2022
|
KISMAT SINGH
|
3501003WL003220
|
KISMAT SINGH
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797287
|
|
KISMATSINGH
|
()
|
|
14
|
Naugaon
|
UT-01-003-052-001/61
(THALI)
|
3501003000NRG23170520220026411
|
18/05/2022
|
HARVEER SINGH
|
3501003WL003220
|
HARVEER SINGH
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797289
|
|
HARVEERSINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-052-001/62
(THALI)
|
3501003000NRG23170520220026412
|
18/05/2022
|
KAILANS
|
3501003WL003220
|
KAILANS
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503797286
|
|
KAILANS
|
()
|
|
16
|
Naugaon
|
UT-01-003-052-001/64
(THALI)
|
3501003000NRG23170520220026413
|
18/05/2022
|
PAPPU LAL
|
3501003WL003220
|
PAPPU LAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797288
|
|
PAPPULAL
|
()
|
|
17
|
Naugaon
|
UT-01-003-052-001/65
(THALI)
|
3501003000NRG23170520220026414
|
18/05/2022
|
TULSA DEVI
|
3501003WL003220
|
TULSA DEVI
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503797280
|
|
TULSADEVI
|
()
|
|
18
|
Naugaon
|
UT-01-003-065-002/49
(NARYUNKA)
|
3501003000NRG23170520220026260
|
18/05/2022
|
AMARA DEVI
|
3501003WL003180
|
AMARA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797282
|
|
AMARADEVI
|
()
|
|
19
|
Naugaon
|
UT-01-003-065-002/49
(NARYUNKA)
|
3501003000NRG23170520220026259
|
18/05/2022
|
BHRAMA NAND
|
3501003WL003180
|
BHRAMA NAND
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797285
|
|
BHRAMANAND
|
()
|
|
20
|
Naugaon
|
UT-01-003-086-001/57-A
(BHATIYA)
|
3501003000NRG23170520220027329
|
18/05/2022
|
TOFHA
|
3501003WL003382
|
TOFHA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797281
|
|
TOFHA
|
()
|
|
21
|
Naugaon
|
UT-01-003-087-003/63
(BHAUNTI)
|
3501003000NRG23170520220026293
|
18/05/2022
|
MONIKA
|
3501003WL003185
|
MONIKA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797284
|
|
MONIKA
|
()
|
|
22
|
Naugaon
|
UT-01-003-087-003/64
(BHAUNTI)
|
3501003000NRG23170520220026273
|
18/05/2022
|
VIRENDRA MOHAN
|
3501003WL003183
|
VIRENDRA MOHAN
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797283
|
|
VIRENDRAMOHAN
|
()
|
|
23
|
Naugaon
|
UT-01-003-106-002/57
(SUNARA)
|
3501003000NRG23170520220026495
|
18/05/2022
|
BACHNI DEVI
|
3501003WL003240
|
BACHNI DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797291
|
|
BACHNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|