|
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-01-003-003-001/5
(ODGAON)
|
3501003000NRG23211020220145797
|
22/10/2022
|
ARVIND
|
3501003WL019434
|
ARVIND
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022015535E8
|
A/c Blocked or Frozen
|
|
|
|
2
|
Naugaon
|
UT-01-003-003-001/5
(ODGAON)
|
3501003000NRG23211020220145796
|
22/10/2022
|
SUSHILA
|
3501003WL019434
|
SUSHILA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169464
|
|
MRS SUSHILA DEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-003-001/63
(ODGAON)
|
3501003000NRG23211020220145800
|
22/10/2022
|
MANOJ KUMAR
|
3501003WL019434
|
MANOJ KUMAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169465
|
|
MR MANOJ KUMAR
|
()
|
|
4
|
Naugaon
|
UT-01-003-003-001/7
(ODGAON)
|
3501003000NRG23211020220145803
|
22/10/2022
|
LEELA DEVI
|
3501003WL019434
|
LEELA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169463
|
|
MRS LEELA DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-029-001/53
(KHIRMU)
|
3501003000NRG23211020220145834
|
22/10/2022
|
MANOJ SINGH
|
3501003WL019444
|
MANOJ SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169424
|
|
MR MANOJ
|
()
|
|
6
|
Naugaon
|
UT-01-003-029-001/55
(KHIRMU)
|
3501003000NRG23211020220145838
|
22/10/2022
|
SOBAT SINGH
|
3501003WL019446
|
SOBAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169468
|
|
MR SOBAT SINGH
|
()
|
|
7
|
Naugaon
|
UT-01-003-029-001/57
(KHIRMU)
|
3501003000NRG23211020220145850
|
22/10/2022
|
SUNIL SINGH
|
3501003WL019452
|
SUNIL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169428
|
|
MR SUNIL SINGH
|
()
|
|
8
|
Naugaon
|
UT-01-003-029-001/72
(KHIRMU)
|
3501003000NRG23211020220145851
|
22/10/2022
|
DHANVEER SINGH
|
3501003WL019453
|
DHANVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169425
|
|
MR DHANVEER PANWAR
|
()
|
|
9
|
Naugaon
|
UT-01-003-097-001/27
(LODAN)
|
3501003000NRG23211020220145807
|
22/10/2022
|
RAJARAM
|
3501003WL019435
|
RAJARAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169426
|
|
MR RAJARAM
|
()
|
|
10
|
Naugaon
|
UT-01-003-097-001/61
(LODAN)
|
3501003000NRG23211020220145815
|
22/10/2022
|
SUNIL DAS
|
3501003WL019435
|
SUNIL DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169466
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-103-001/102
(SINGUNI)
|
3501003000NRG23211020220145764
|
22/10/2022
|
ANJU RANA
|
3501003WL019430
|
ANJU RANA
|
00415
|
SBIN0010630
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169429
|
|
MS ANJU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-029-001/25
(KHIRMU)
|
3501003000NRG23211020220145841
|
22/10/2022
|
JAGU DEI
|
3501003WL019448
|
JAGU DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169453
|
|
JAGU DEI
|
()
|
|
13
|
Naugaon
|
UT-01-003-029-001/40
(KHIRMU)
|
3501003000NRG23211020220145820
|
22/10/2022
|
MAHIMA NAND
|
3501003WL019437
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169431
|
|
MAHIMA NAND
|
()
|
|
14
|
Naugaon
|
UT-01-003-029-001/49
(KHIRMU)
|
3501003000NRG23211020220145844
|
22/10/2022
|
SUSHMA DEVI
|
3501003WL019449
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169461
|
|
SUSHMA DEVI
|
()
|
|
15
|
Naugaon
|
UT-01-003-029-001/5
(KHIRMU)
|
3501003000NRG23211020220145823
|
22/10/2022
|
SADHU
|
3501003WL019439
|
SADHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169460
|
|
SADHU
|
()
|
|
16
|
Naugaon
|
UT-01-003-029-001/51
(KHIRMU)
|
3501003000NRG23211020220145853
|
22/10/2022
|
NIRO DEVI
|
3501003WL019454
|
NIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169459
|
|
NIRO DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-029-001/82
(KHIRMU)
|
3501003000NRG23211020220145852
|
22/10/2022
|
MAIPAL SINGH
|
3501003WL019453
|
MAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169443
|
|
MAIPAL SINGH
|
()
|
|
18
|
Naugaon
|
UT-01-003-029-001/83
(KHIRMU)
|
3501003000NRG23211020220145848
|
22/10/2022
|
MAYARAM
|
3501003WL019451
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169450
|
|
MAYARAM
|
()
|
|
19
|
Naugaon
|
UT-01-003-043-001/144
(JANDANU)
|
3501003000NRG23211020220145740
|
22/10/2022
|
SONIKA
|
3501003WL019427
|
SONIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169449
|
|
SONIKA
|
()
|
|
20
|
Naugaon
|
UT-01-003-043-001/3
(JANDANU)
|
3501003000NRG23211020220145787
|
22/10/2022
|
BALAMA DEVI
|
3501003WL019433
|
BALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169432
|
|
BALAMA DEVI
|
()
|
|
21
|
Naugaon
|
UT-01-003-043-001/73
(JANDANU)
|
3501003000NRG23211020220145784
|
22/10/2022
|
MADUNU
|
3501003WL019432
|
MADUNU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169438
|
|
MADUNU
|
()
|
|
22
|
Naugaon
|
UT-01-003-103-001/105
(SINGUNI)
|
3501003000NRG23211020220145777
|
22/10/2022
|
KRISHANA
|
3501003WL019431
|
KRISHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169448
|
|
KRISHANA
|
()
|
|
23
|
Naugaon
|
UT-01-003-103-001/105
(SINGUNI)
|
3501003000NRG23211020220145776
|
22/10/2022
|
MANVEER SINGH
|
3501003WL019431
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169433
|
|
MANVEER SINGH
|
()
|
|
24
|
Naugaon
|
UT-01-003-103-001/11
(SINGUNI)
|
3501003000NRG23211020220145778
|
22/10/2022
|
RATAN SINGH
|
3501003WL019431
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169457
|
|
RATAN SINGH
|
()
|
|
25
|
Naugaon
|
UT-01-003-103-001/111
(SINGUNI)
|
3501003000NRG23211020220145765
|
22/10/2022
|
RAJMOHAN
|
3501003WL019430
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169467
|
|
RAJMOHAN
|
()
|
|
26
|
Naugaon
|
UT-01-003-103-001/12
(SINGUNI)
|
3501003000NRG23211020220145766
|
22/10/2022
|
RAJVEER SINGH
|
3501003WL019430
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169462
|
|
RAJVEER SINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-103-001/26
(SINGUNI)
|
3501003000NRG23211020220145767
|
22/10/2022
|
ASHA DEVI
|
3501003WL019430
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169437
|
|
ASHA DEVI
|
()
|
|
28
|
Naugaon
|
UT-01-003-103-001/40
(SINGUNI)
|
3501003000NRG23211020220145734
|
22/10/2022
|
DHYANI DEVI
|
3501003WL019426
|
DHYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169454
|
|
DHYANI DEVI
|
()
|
|
29
|
Naugaon
|
UT-01-003-103-001/73
(SINGUNI)
|
3501003000NRG23211020220145772
|
22/10/2022
|
RAJENDRA SINGH
|
3501003WL019430
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169435
|
|
RAJENDRA SINGH
|
()
|
|
30
|
Naugaon
|
UT-01-003-103-001/74
(SINGUNI)
|
3501003000NRG23211020220145780
|
22/10/2022
|
BAMU DEVI
|
3501003WL019431
|
BAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169439
|
|
BAMU DEVI
|
()
|
|
31
|
Naugaon
|
UT-01-003-103-001/84
(SINGUNI)
|
3501003000NRG23211020220145736
|
22/10/2022
|
MEENA DEVI
|
3501003WL019426
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169440
|
|
MEENA DEVI
|
()
|
|
32
|
Naugaon
|
UT-01-003-103-001/85
(SINGUNI)
|
3501003000NRG23211020220145738
|
22/10/2022
|
PRIYANKA DEVI
|
3501003WL019426
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169452
|
|
PRIYANKA DEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-103-001/85
(SINGUNI)
|
3501003000NRG23211020220145737
|
22/10/2022
|
RAJESH SINGH
|
3501003WL019426
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169430
|
|
RAJESH SINGH
|
()
|
|
34
|
Naugaon
|
UT-01-003-103-001/91
(SINGUNI)
|
3501003000NRG23211020220145773
|
22/10/2022
|
AMEEN CHAUHAN
|
3501003WL019430
|
AMEEN CHAUHAN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579169455
|
|
AMEEN CHAUHAN
|
()
|
|
35
|
Naugaon
|
UT-01-003-103-001/97
(SINGUNI)
|
3501003000NRG23211020220145739
|
22/10/2022
|
ARJUJN SINGH
|
3501003WL019426
|
ARJUJN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169451
|
|
ARJUJN SINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-103-002/38
(SINGUNI)
|
3501003000NRG23211020220145752
|
22/10/2022
|
RAJANI RAWAT
|
3501003WL019429
|
RAJANI RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169436
|
|
RAJANI RAWAT
|
()
|
|
37
|
Naugaon
|
UT-01-003-103-002/61
(SINGUNI)
|
3501003000NRG23211020220145747
|
22/10/2022
|
CHANDRA MOHAN SINGH
|
3501003WL019428
|
CHANDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169442
|
|
CHANDRA MOHAN SINGH
|
()
|
|
38
|
Naugaon
|
UT-01-003-103-002/61
(SINGUNI)
|
3501003000NRG23211020220145748
|
22/10/2022
|
POOJA DEVI
|
3501003WL019428
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169441
|
|
POOJA DEVI
|
()
|
|
39
|
Naugaon
|
UT-01-003-103-002/64
(SINGUNI)
|
3501003000NRG23211020220145758
|
22/10/2022
|
GURUDEV SINGH RAWAT
|
3501003WL019429
|
GURUDEV SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169447
|
|
GURUDEV SINGH RAWAT
|
()
|
|
40
|
Naugaon
|
UT-01-003-103-002/64
(SINGUNI)
|
3501003000NRG23211020220145759
|
22/10/2022
|
RUCHITA RAWAT
|
3501003WL019429
|
RUCHITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169444
|
|
RUCHITA RAWAT
|
()
|
|
41
|
Naugaon
|
UT-01-003-103-002/65
(SINGUNI)
|
3501003000NRG23211020220145761
|
22/10/2022
|
DIVYA RAWAT
|
3501003WL019429
|
DIVYA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169445
|
|
DIVYA RAWAT
|
()
|
|
42
|
Naugaon
|
UT-01-003-103-002/65
(SINGUNI)
|
3501003000NRG23211020220145760
|
22/10/2022
|
PRAVEEN SINGH RAWAT
|
3501003WL019429
|
PRAVEEN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169456
|
|
PRAVEEN SINGH RAWAT
|
()
|
|
43
|
Naugaon
|
UT-01-003-103-002/71
(SINGUNI)
|
3501003000NRG23211020220145749
|
22/10/2022
|
SHAHIDA
|
3501003WL019428
|
SHAHIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169434
|
|
SHAHIDA
|
()
|
|
44
|
Naugaon
|
UT-01-003-103-002/72
(SINGUNI)
|
3501003000NRG23211020220145762
|
22/10/2022
|
AKASH
|
3501003WL019429
|
AKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169458
|
|
AKASH
|
()
|
|
45
|
Naugaon
|
UT-01-003-103-002/72
(SINGUNI)
|
3501003000NRG23211020220145763
|
22/10/2022
|
DEEKSHA
|
3501003WL019429
|
DEEKSHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169446
|
|
DEEKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|