|
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-01-003-004-001/126
(KAFNAUL)
|
3501003000NRG23210920220127139
|
21/09/2022
|
IMALA DEVI
|
3501003WL016596
|
IMALA DEVI
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220808
|
|
IMALA DEVI
|
()
|
|
2
|
Naugaon
|
UT-01-003-004-001/201
(KAFNAUL)
|
3501003000NRG23210920220127084
|
21/09/2022
|
RAMI DEVI
|
3501003WL016591
|
RAMI DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220811
|
|
RAMI DEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-004-001/230
(KAFNAUL)
|
3501003000NRG23210920220127097
|
21/09/2022
|
SURESH LAL
|
3501003WL016592
|
SURESH LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220821
|
|
SURESH LAL
|
()
|
|
4
|
Naugaon
|
UT-01-003-004-001/242
(KAFNAUL)
|
3501003000NRG23210920220127142
|
21/09/2022
|
SANDESH
|
3501003WL016596
|
SANDESH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220861
|
|
SANDESH
|
()
|
|
5
|
Naugaon
|
UT-01-003-004-001/301
(KAFNAUL)
|
3501003000NRG23210920220127150
|
21/09/2022
|
AMBALA
|
3501003WL016597
|
AMBALA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220812
|
|
AMBALA
|
()
|
|
6
|
Naugaon
|
UT-01-003-004-001/301
(KAFNAUL)
|
3501003000NRG23210920220127149
|
21/09/2022
|
DHANVEER LAL
|
3501003WL016597
|
DHANVEER LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220818
|
|
DHANVEER LAL
|
()
|
|
7
|
Naugaon
|
UT-01-003-004-001/319
(KAFNAUL)
|
3501003000NRG23210920220127132
|
21/09/2022
|
KAJAL
|
3501003WL016595
|
KAJAL
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220819
|
|
KAJAL
|
()
|
|
8
|
Naugaon
|
UT-01-003-004-001/340
(KAFNAUL)
|
3501003000NRG23210920220127099
|
21/09/2022
|
PANKAJ KUMAR
|
3501003WL016592
|
PANKAJ KUMAR
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220809
|
|
PANKAJ KUMAR
|
()
|
|
9
|
Naugaon
|
UT-01-003-004-001/356
(KAFNAUL)
|
3501003000NRG23210920220127086
|
21/09/2022
|
RAJESH LAL
|
3501003WL016591
|
RAJESH LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220822
|
|
RAJESH LAL
|
()
|
|
10
|
Naugaon
|
UT-01-003-004-001/359
(KAFNAUL)
|
3501003000NRG23210920220127122
|
21/09/2022
|
BABITA
|
3501003WL016594
|
BABITA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220813
|
|
BABITA
|
()
|
|
11
|
Naugaon
|
UT-01-003-004-001/359
(KAFNAUL)
|
3501003000NRG23210920220127121
|
21/09/2022
|
MAN BIRENDRA
|
3501003WL016594
|
MAN BIRENDRA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220820
|
|
MAN BIRENDRA
|
()
|
|
12
|
Naugaon
|
UT-01-003-004-001/362
(KAFNAUL)
|
3501003000NRG23210920220127152
|
21/09/2022
|
KISHAN LAL
|
3501003WL016597
|
KISHAN LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220817
|
|
KISHAN LAL
|
()
|
|
13
|
Naugaon
|
UT-01-003-004-001/368
(KAFNAUL)
|
3501003000NRG23210920220127133
|
21/09/2022
|
JIRAWALI
|
3501003WL016595
|
JIRAWALI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220807
|
|
JIRAWALI
|
()
|
|
14
|
Naugaon
|
UT-01-003-004-001/394
(KAFNAUL)
|
3501003000NRG23210920220127143
|
21/09/2022
|
BACHAN LAL
|
3501003WL016596
|
BACHAN LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220814
|
|
BACHAN LAL
|
()
|
|
15
|
Naugaon
|
UT-01-003-004-001/410
(KAFNAUL)
|
3501003000NRG23210920220127157
|
21/09/2022
|
BACHANI DEVI
|
3501003WL016597
|
BACHANI DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220815
|
|
BACHANI DEVI
|
()
|
|
16
|
Naugaon
|
UT-01-003-004-001/410
(KAFNAUL)
|
3501003000NRG23210920220127156
|
21/09/2022
|
NORIYA LAL
|
3501003WL016597
|
NORIYA LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220810
|
|
NORIYA LAL
|
()
|
|
17
|
Naugaon
|
UT-01-003-004-001/428
(KAFNAUL)
|
3501003000NRG23210920220127144
|
21/09/2022
|
RAKESH CHAUHAN
|
3501003WL016596
|
RAKESH CHAUHAN
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220806
|
|
RAKESH CHAUHAN
|
()
|
|
18
|
Naugaon
|
UT-01-003-004-001/441
(KAFNAUL)
|
3501003000NRG23210920220127174
|
21/09/2022
|
Rekha
|
3501003WL016605
|
Rekha
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220805
|
|
Rekha
|
()
|
|
19
|
Naugaon
|
UT-01-003-004-001/8
(KAFNAUL)
|
3501003000NRG23210920220127106
|
21/09/2022
|
SANGEETA
|
3501003WL016592
|
SANGEETA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220816
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-004-001/407
(KAFNAUL)
|
3501003000NRG23210920220127155
|
21/09/2022
|
POONAM
|
3501003WL016597
|
POONAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220825
|
|
POONAM
|
()
|
|
21
|
Naugaon
|
UT-01-003-039-001/83
(CHAPTADI)
|
3501003000NRG23210920220126938
|
21/09/2022
|
REKHA
|
3501003WL016571
|
REKHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220859
|
|
REKHA
|
()
|
|
22
|
Naugaon
|
UT-01-003-039-001/92
(CHAPTADI)
|
3501003000NRG23210920220127179
|
21/09/2022
|
JUNESH LAL
|
3501003WL016607
|
JUNESH LAL
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
24/09/2022
|
|
4955220823
|
|
JUNESH LAL
|
()
|
|
23
|
Naugaon
|
UT-01-003-081-001/29
(VINGRADI)
|
3501003000NRG23210920220127337
|
21/09/2022
|
POONAM
|
3501003WL016636
|
POONAM
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220824
|
|
POONAM
|
()
|
|
24
|
Naugaon
|
UT-01-003-086-001/218-A
(BHATIYA)
|
3501003000NRG23210920220126958
|
21/09/2022
|
PRIYANKA
|
3501003WL016573
|
PRIYANKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220860
|
|
PRIYANKA
|
()
|
|
25
|
Naugaon
|
UT-01-003-086-001/241
(BHATIYA)
|
3501003000NRG23210920220126944
|
21/09/2022
|
KUSUM
|
3501003WL016572
|
KUSUM
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220826
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-039-001/13
(CHAPTADI)
|
3501003000NRG23210920220126934
|
21/09/2022
|
REKHA
|
3501003WL016571
|
REKHA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220858
|
|
REKHA NAUTIYAL
|
()
|
|
27
|
Naugaon
|
UT-01-003-086-001/154-A
(BHATIYA)
|
3501003000NRG23210920220126956
|
21/09/2022
|
SHAKUNTALA
|
3501003WL016573
|
SHAKUNTALA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220827
|
|
MRS SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
28
|
Naugaon
|
UT-01-003-004-001/219
(KAFNAUL)
|
3501003000NRG23210920220127129
|
21/09/2022
|
Shivam
|
3501003WL016595
|
Shivam
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220833
|
|
MR SHIVAM X
|
()
|
|
29
|
Naugaon
|
UT-01-003-004-001/334
(KAFNAUL)
|
3501003000NRG23210920220127113
|
21/09/2022
|
ASRAFI
|
3501003WL016593
|
ASRAFI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220829
|
|
MRS ASARFI DEVI
|
()
|
|
30
|
Naugaon
|
UT-01-003-004-001/334
(KAFNAUL)
|
3501003000NRG23210920220127114
|
21/09/2022
|
Mahadev Panwar
|
3501003WL016593
|
Mahadev Panwar
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220838
|
|
MASTER MAHADEV PANWAR
|
()
|
|
31
|
Naugaon
|
UT-01-003-004-001/336
(KAFNAUL)
|
3501003000NRG23210920220127151
|
21/09/2022
|
SANKLI DEVI
|
3501003WL016597
|
SANKLI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220835
|
|
MRS SANKALI
|
()
|
|
32
|
Naugaon
|
UT-01-003-004-001/341
(KAFNAUL)
|
3501003000NRG23210920220127115
|
21/09/2022
|
CHAINI DEVI
|
3501003WL016593
|
CHAINI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220828
|
|
MR ANAND SINGH
|
()
|
|
33
|
Naugaon
|
UT-01-003-004-001/351
(KAFNAUL)
|
3501003000NRG23210920220127120
|
21/09/2022
|
BHUMIYA
|
3501003WL016594
|
BHUMIYA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220834
|
|
MR MR BHUMIYA
|
()
|
|
34
|
Naugaon
|
UT-01-003-004-001/356
(KAFNAUL)
|
3501003000NRG23210920220127087
|
21/09/2022
|
VINITA
|
3501003WL016591
|
VINITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220857
|
|
MRS VINITA VINITA
|
()
|
|
35
|
Naugaon
|
UT-01-003-004-001/357
(KAFNAUL)
|
3501003000NRG23210920220127088
|
21/09/2022
|
ARVIND LAL
|
3501003WL016591
|
ARVIND LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220841
|
|
MR ARVIND
|
()
|
|
36
|
Naugaon
|
UT-01-003-004-001/357
(KAFNAUL)
|
3501003000NRG23210920220127089
|
21/09/2022
|
KAJAL
|
3501003WL016591
|
KAJAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220832
|
|
MISS KAJAL
|
()
|
|
37
|
Naugaon
|
UT-01-003-004-001/366
(KAFNAUL)
|
3501003000NRG23210920220127100
|
21/09/2022
|
SUNIL KUMAR
|
3501003WL016592
|
SUNIL KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220840
|
|
MR SUNIL KUMAR
|
()
|
|
38
|
Naugaon
|
UT-01-003-004-001/392
(KAFNAUL)
|
3501003000NRG23210920220127090
|
21/09/2022
|
HARIMOHAN LAL
|
3501003WL016591
|
HARIMOHAN LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220839
|
|
MR HARIMOHAN LAL
|
()
|
|
39
|
Naugaon
|
UT-01-003-004-001/407
(KAFNAUL)
|
3501003000NRG23210920220127154
|
21/09/2022
|
SURESH LAL
|
3501003WL016597
|
SURESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220836
|
|
MR SURESH LAL
|
()
|
|
40
|
Naugaon
|
UT-01-003-004-001/58
(KAFNAUL)
|
3501003000NRG23210920220127126
|
21/09/2022
|
PAWANA DEVI
|
3501003WL016594
|
PAWANA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220831
|
|
MRS PAVANA DEVI
|
()
|
|
41
|
Naugaon
|
UT-01-003-035-001/100
(GAIR MUGARSANTI)
|
3501003000NRG23210920220127159
|
21/09/2022
|
RAMCHAND RAMOLA
|
3501003WL016598
|
RAMCHAND RAMOLA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220830
|
|
MR RAMCHAND RAMOLA
|
()
|
|
42
|
Naugaon
|
UT-01-003-056-001/142
(DARSAUN)
|
3501003000NRG23210920220127067
|
21/09/2022
|
GUDDI
|
3501003WL016587
|
GUDDI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220837
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-081-001/132
(VINGRADI)
|
3501003000NRG23210920220127341
|
21/09/2022
|
REENA
|
3501003WL016637
|
REENA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220845
|
|
MRS REENA
|
()
|
|
44
|
Naugaon
|
UT-01-003-081-001/148
(VINGRADI)
|
3501003000NRG23210920220127350
|
21/09/2022
|
PRIYANKA
|
3501003WL016638
|
PRIYANKA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220846
|
|
MR PRIYANKA RAWAT
|
()
|
|
45
|
Naugaon
|
UT-01-003-081-001/45
(VINGRADI)
|
3501003000NRG23210920220127338
|
21/09/2022
|
SOVAN DEI
|
3501003WL016636
|
SOVAN DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220843
|
|
MRS SOVAN DEI
|
()
|
|
46
|
Naugaon
|
UT-01-003-081-001/49
(VINGRADI)
|
3501003000NRG23210920220127342
|
21/09/2022
|
UPENDRA SINGH
|
3501003WL016637
|
UPENDRA SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220842
|
|
MR UPENDRA SINGH
|
()
|
|
47
|
Naugaon
|
UT-01-003-081-001/67
(VINGRADI)
|
3501003000NRG23210920220127343
|
21/09/2022
|
BALAM DEI
|
3501003WL016637
|
BALAM DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220856
|
|
MRS BALAM DEI
|
()
|
|
48
|
Naugaon
|
UT-01-003-081-002/28
(VINGRADI)
|
3501003000NRG23210920220127352
|
21/09/2022
|
KHAJANI
|
3501003WL016638
|
KHAJANI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220844
|
|
MRS KHAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
49
|
Naugaon
|
UT-01-003-086-001/144-A
(BHATIYA)
|
3501003000NRG23210920220126952
|
21/09/2022
|
ANITA
|
3501003WL016573
|
ANITA
|
00415
|
SBIN0013431
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220847
|
|
MR BHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-039-001/91
(CHAPTADI)
|
3501003000NRG23210920220126940
|
21/09/2022
|
MOHAN SINGH
|
3501003WL016571
|
MOHAN SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220854
|
|
MOHAN SINGH
|
()
|
|
51
|
Naugaon
|
UT-01-003-086-001/218-A
(BHATIYA)
|
3501003000NRG23210920220126957
|
21/09/2022
|
MOHIT RAWAT
|
3501003WL016573
|
MOHIT RAWAT
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
24/09/2022
|
|
4955220855
|
|
MOHIT RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
52
|
Naugaon
|
UT-01-003-004-001/146
(KAFNAUL)
|
3501003000NRG23210920220127091
|
21/09/2022
|
ATTAR SINGH
|
3501003WL016592
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220848
|
|
ATTAR SINGH
|
()
|
|
53
|
Naugaon
|
UT-01-003-004-001/362
(KAFNAUL)
|
3501003000NRG23210920220127153
|
21/09/2022
|
NIRMALA
|
3501003WL016597
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220850
|
|
NIRMALA
|
()
|
|
54
|
Naugaon
|
UT-01-003-004-001/366
(KAFNAUL)
|
3501003000NRG23210920220127101
|
21/09/2022
|
REKHA
|
3501003WL016592
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220849
|
|
REKHA
|
()
|
|
55
|
Naugaon
|
UT-01-003-056-001/140
(DARSAUN)
|
3501003000NRG23210920220127073
|
21/09/2022
|
SUSHMA
|
3501003WL016588
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220852
|
|
SUSHMA
|
()
|
|
56
|
Naugaon
|
UT-01-003-056-001/163
(DARSAUN)
|
3501003000NRG23210920220127064
|
21/09/2022
|
MIMU DEVI
|
3501003WL016586
|
MIMU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220851
|
|
MIMU DEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-056-001/75
(DARSAUN)
|
3501003000NRG23210920220127071
|
21/09/2022
|
GUDDI
|
3501003WL016587
|
GUDDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220853
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157620
|
157620
|
|
|
|
|
|
|
|