|
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-01-003-004-001/26
(KAFNAUL)
|
3501003000NRG23200320230227074
|
20/03/2023
|
BASU DEVI
|
3501003WL030711
|
BASU DEVI
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
25/03/2023
|
|
0076911026
|
|
BASU DEVI
|
()
|
|
2
|
Naugaon
|
UT-01-003-004-001/315
(KAFNAUL)
|
3501003000NRG23200320230227105
|
20/03/2023
|
BABITA
|
3501003WL030712
|
BABITA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
25/03/2023
|
|
0076911029
|
|
BABITA
|
()
|
|
3
|
Naugaon
|
UT-01-003-004-001/319
(KAFNAUL)
|
3501003000NRG23200320230227108
|
20/03/2023
|
KAJAL
|
3501003WL030712
|
KAJAL
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
25/03/2023
|
|
0076911025
|
|
KAJAL
|
()
|
|
4
|
Naugaon
|
UT-01-003-004-001/353
(KAFNAUL)
|
3501003000NRG23200320230227197
|
20/03/2023
|
NAGEENA
|
3501003WL030714
|
NAGEENA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
25/03/2023
|
|
0076911028
|
|
NAGEENA
|
()
|
|
5
|
Naugaon
|
UT-01-003-004-001/391
(KAFNAUL)
|
3501003000NRG23200320230227091
|
20/03/2023
|
SUBHASH LAL
|
3501003WL030711
|
SUBHASH LAL
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
25/03/2023
|
|
0076911027
|
|
SUBHASH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-004-001/166
(KAFNAUL)
|
3501003000NRG23200320230227120
|
20/03/2023
|
PAVITRA
|
3501003WL030713
|
PAVITRA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911036
|
|
MRS PAVITRA
|
()
|
|
7
|
Naugaon
|
UT-01-003-004-001/200
(KAFNAUL)
|
3501003000NRG23200320230227126
|
20/03/2023
|
JUMANI DEVI
|
3501003WL030713
|
JUMANI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911038
|
|
MRS JUMANI DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-004-001/211
(KAFNAUL)
|
3501003000NRG23200320230227128
|
20/03/2023
|
KUMARI
|
3501003WL030713
|
KUMARI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911030
|
|
MR UJIYA LAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-004-001/247
(KAFNAUL)
|
3501003000NRG23200320230227072
|
20/03/2023
|
RAMPATI
|
3501003WL030711
|
RAMPATI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911037
|
|
MR BHAGAT SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-004-001/278
(KAFNAUL)
|
3501003000NRG23200320230227179
|
20/03/2023
|
BIRJ MOHAN
|
3501003WL030714
|
BIRJ MOHAN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911035
|
|
MR BRIJMOHAN
|
()
|
|
11
|
Naugaon
|
UT-01-003-004-001/316
(KAFNAUL)
|
3501003000NRG23200320230227106
|
20/03/2023
|
KAMU DEVI
|
3501003WL030712
|
KAMU DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911034
|
|
MRS KAMU DEVI WO SAFARI LAL
|
()
|
|
12
|
Naugaon
|
UT-01-003-004-001/328
(KAFNAUL)
|
3501003000NRG23200320230227130
|
20/03/2023
|
RAJPAL
|
3501003WL030713
|
RAJPAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911031
|
|
MR RAJPAL
|
()
|
|
13
|
Naugaon
|
UT-01-003-004-001/363
(KAFNAUL)
|
3501003000NRG23200320230227085
|
20/03/2023
|
MAMLESH
|
3501003WL030711
|
MAMLESH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911033
|
|
MR MAMLESH SO NATHI RAM
|
()
|
|
14
|
Naugaon
|
UT-01-003-004-001/367
(KAFNAUL)
|
3501003000NRG23200320230227199
|
20/03/2023
|
KAPIL
|
3501003WL030714
|
KAPIL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911041
|
|
MR KAPIL CHAUHAN
|
()
|
|
15
|
Naugaon
|
UT-01-003-004-001/371
(KAFNAUL)
|
3501003000NRG23200320230227086
|
20/03/2023
|
DARSHANI DEVI
|
3501003WL030711
|
DARSHANI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911040
|
|
MISS DARSHANI
|
()
|
|
16
|
Naugaon
|
UT-01-003-004-001/416
(KAFNAUL)
|
3501003000NRG23200320230227147
|
20/03/2023
|
RAMI
|
3501003WL030713
|
RAMI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911039
|
|
MRS RAMI DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-004-001/438
(KAFNAUL)
|
3501003000NRG23200320230227150
|
20/03/2023
|
KRISHNA
|
3501003WL030713
|
KRISHNA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911032
|
|
MR KRISHNA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
18
|
Naugaon
|
UT-01-003-004-001/385
(KAFNAUL)
|
3501003000NRG23200320230227138
|
20/03/2023
|
BALVEER LAL
|
3501003WL030713
|
BALVEER LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911042
|
|
BALVEER LAL
|
()
|
|
19
|
Naugaon
|
UT-01-003-004-001/459
(KAFNAUL)
|
3501003000NRG23200320230227153
|
20/03/2023
|
PYARE LAL
|
3501003WL030713
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0076911043
|
|
PYARE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|