|
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-01-003-011-002/159
(KANDA)
|
3501003000NRG23231120220162484
|
23/11/2022
|
DEEPAK SINGH
|
3501003WL021993
|
DEEPAK SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558876
|
|
DEEPAK SINGH
|
()
|
|
2
|
Naugaon
|
UT-01-003-022-001/149
(KOTI (THAKRAL))
|
3501003000NRG23231120220162472
|
23/11/2022
|
SEEMA
|
3501003WL021992
|
SEEMA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558872
|
|
SEEMA
|
()
|
|
3
|
Naugaon
|
UT-01-003-022-001/64
(KOTI (THAKRAL))
|
3501003000NRG23231120220162476
|
23/11/2022
|
VIJAYMALA
|
3501003WL021992
|
VIJAYMALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558885
|
|
VIJAYMALA
|
()
|
|
4
|
Naugaon
|
UT-01-003-022-001/95
(KOTI (THAKRAL))
|
3501003000NRG23231120220162481
|
23/11/2022
|
REETA DEI
|
3501003WL021992
|
REETA DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558877
|
|
REETA DEI
|
()
|
|
5
|
Naugaon
|
UT-01-003-070-001/185
(PALAR)
|
3501003000NRG23231120220162695
|
23/11/2022
|
SUNIL KUMAR
|
3501003WL022050
|
SUNIL KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558873
|
|
SUNIL KUMAR
|
()
|
|
6
|
Naugaon
|
UT-01-003-070-001/185
(PALAR)
|
3501003000NRG23231120220162694
|
23/11/2022
|
VRINDA
|
3501003WL022050
|
VRINDA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558874
|
|
VRINDA
|
()
|
|
7
|
Naugaon
|
UT-01-003-070-001/5
(PALAR)
|
3501003000NRG23231120220162701
|
23/11/2022
|
BIJENDER SINGH
|
3501003WL022050
|
BIJENDER SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558870
|
|
BIJENDER SINGH
|
()
|
|
8
|
Naugaon
|
UT-01-003-070-001/65
(PALAR)
|
3501003000NRG23231120220162703
|
23/11/2022
|
SAROJ
|
3501003WL022050
|
SAROJ
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558871
|
|
SAROJ
|
()
|
|
9
|
Naugaon
|
UT-01-003-112-001/145
(BARKOT (PAULGAON))
|
3501003000NRG23231120220162500
|
23/11/2022
|
RAJESH PRASAD
|
3501003WL021996
|
RAJESH PRASAD
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558875
|
|
RAJESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-022-001/232
(KOTI (THAKRAL))
|
3501003000NRG23231120220162474
|
23/11/2022
|
VINOD SINGH
|
3501003WL021992
|
VINOD SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558883
|
|
MR VINOD SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-070-001/191
(PALAR)
|
3501003000NRG23231120220162698
|
23/11/2022
|
SHIV PARSAD
|
3501003WL022050
|
SHIV PARSAD
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558888
|
|
MR SHIV PRASAD
|
()
|
|
12
|
Naugaon
|
UT-01-003-070-001/34
(PALAR)
|
3501003000NRG23231120220162700
|
23/11/2022
|
CHANDRAMA DEVI
|
3501003WL022050
|
CHANDRAMA DEVI
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558881
|
|
CHANDRAMA DEVI RANA
|
()
|
|
13
|
Naugaon
|
UT-01-003-112-001/142
(BARKOT (PAULGAON))
|
3501003000NRG23231120220162570
|
23/11/2022
|
KUSHUM LATA
|
3501003WL022003
|
KUSHUM LATA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558882
|
|
MS KUSUMLATA
|
()
|
|
14
|
Naugaon
|
UT-01-003-112-001/8
(BARKOT (PAULGAON))
|
3501003000NRG23231120220162507
|
23/11/2022
|
SARITA DEVI
|
3501003WL021996
|
SARITA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558880
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-043-001/140
(PHUWANGAON)
|
3501003000NRG23231120220162554
|
23/11/2022
|
MAYANK
|
3501003WL022002
|
MAYANK
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558890
|
|
MR MAYANK SINGH
|
()
|
|
16
|
Naugaon
|
UT-01-003-043-002/120
(JANDANU)
|
3501003000NRG23231120220162559
|
23/11/2022
|
SUNIL SINGH
|
3501003WL022002
|
SUNIL SINGH
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558892
|
|
MR SUNIL SINGH
|
()
|
|
17
|
Naugaon
|
UT-01-003-069-001/14
(PALETHA)
|
3501003000NRG23231120220162598
|
23/11/2022
|
BHAJAN DEI
|
3501003WL022017
|
BHAJAN DEI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558879
|
|
MRS BHAJAN DEI
|
()
|
|
18
|
Naugaon
|
UT-01-003-069-001/31
(PALETHA)
|
3501003000NRG23231120220162600
|
23/11/2022
|
SHANTI PRASAD
|
3501003WL022017
|
SHANTI PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558887
|
|
MR SHANTI PRASAD SHARMA
|
()
|
|
19
|
Naugaon
|
UT-01-003-136-001/154
(PHUWANGAON)
|
3501003000NRG23231120220162537
|
23/11/2022
|
MANMOHAN RAWAT
|
3501003WL022000
|
MANMOHAN RAWAT
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558889
|
|
MASTER MANMOHAN SINGH RAWAT
|
()
|
|
20
|
Naugaon
|
UT-01-003-136-001/155
(PHUWANGAON)
|
3501003000NRG23231120220162538
|
23/11/2022
|
NAVEEN SINGH
|
3501003WL022000
|
NAVEEN SINGH
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558891
|
|
MR NAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-011-001/139
(KANDA)
|
3501003000NRG23231120220162482
|
23/11/2022
|
PRADEEP
|
3501003WL021993
|
PRADEEP
|
00415
|
SBIN0006342
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558878
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
Naugaon
|
UT-01-003-006-001/69
(KANDARI)
|
3501003000NRG23231120220162627
|
23/11/2022
|
LEELA DEVI
|
3501003WL022025
|
LEELA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558884
|
|
MRS LEELA DEVI
|
()
|
|
23
|
Naugaon
|
UT-01-003-043-002/98
(PHUWANGAON)
|
3501003000NRG23231120220162565
|
23/11/2022
|
RAMESH SINGH
|
3501003WL022002
|
RAMESH SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558886
|
|
MR RAMESH SINGH
|
()
|
|
24
|
Naugaon
|
UT-01-003-136-001/152
(PHUWANGAON)
|
3501003000NRG23231120220162567
|
23/11/2022
|
MUKESH SINGH
|
3501003WL022002
|
MUKESH SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558893
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
25
|
Naugaon
|
UT-01-003-011-001/32
(KANDA)
|
3501003000NRG23231120220162493
|
23/11/2022
|
SAVITRI DEVI
|
3501003WL021995
|
SAVITRI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558897
|
|
MRS SAVITRI DEVI
|
()
|
|
26
|
Naugaon
|
UT-01-003-011-001/41
(KANDA)
|
3501003000NRG23231120220162496
|
23/11/2022
|
BIJALU LAL
|
3501003WL021995
|
BIJALU LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558898
|
|
MR BIJALU LAL
|
()
|
|
27
|
Naugaon
|
UT-01-003-011-001/59
(KANDA)
|
3501003000NRG23231120220162497
|
23/11/2022
|
SAKAL LAL
|
3501003WL021995
|
SAKAL LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558894
|
|
MR SAKAL LAL
|
()
|
|
28
|
Naugaon
|
UT-01-003-011-001/9
(KANDA)
|
3501003000NRG23231120220162499
|
23/11/2022
|
DEVENDRA LAL
|
3501003WL021995
|
DEVENDRA LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558896
|
|
MR DEVENDRA LAL
|
()
|
|
29
|
Naugaon
|
UT-01-003-011-002/82
(KANDA)
|
3501003000NRG23231120220162485
|
23/11/2022
|
JAYENDRA SINGH
|
3501003WL021993
|
JAYENDRA SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674558895
|
|
JAYENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-112-001/70
(BARKOT (PAULGAON))
|
3501003000NRG23231120220162574
|
23/11/2022
|
LALITA
|
3501003WL022003
|
LALITA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558902
|
|
LALITA
|
()
|
|
31
|
Naugaon
|
UT-01-003-112-001/9
(BARKOT (PAULGAON))
|
3501003000NRG23231120220162576
|
23/11/2022
|
ANITA DEVI
|
3501003WL022003
|
ANITA DEVI
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674558904
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-043-002/118
(PHUWANGAON)
|
3501003000NRG23231120220162558
|
23/11/2022
|
DHANBEER SINGH
|
3501003WL022002
|
DHANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558905
|
|
DHANBEER SINGH
|
()
|
|
33
|
Naugaon
|
UT-01-003-043-002/123
(PHUWANGAON)
|
3501003000NRG23231120220162531
|
23/11/2022
|
UPENDRA SINGH
|
3501003WL022000
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558900
|
|
UPENDRA SINGH
|
()
|
|
34
|
Naugaon
|
UT-01-003-043-002/129
(PHUWANGAON)
|
3501003000NRG23231120220162532
|
23/11/2022
|
BUARAT SINGH
|
3501003WL022000
|
BUARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558899
|
|
BUARAT SINGH
|
()
|
|
35
|
Naugaon
|
UT-01-003-043-002/146
(PHUWANGAON)
|
3501003000NRG23231120220162561
|
23/11/2022
|
SHAILENDRA SINGH
|
3501003WL022002
|
SHAILENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558901
|
|
SHAILENDRA SINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-043-002/77
(PHUWANGAON)
|
3501003000NRG23231120220162563
|
23/11/2022
|
CHAMAN DEI
|
3501003WL022002
|
CHAMAN DEI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558903
|
|
CHAMAN DEI
|
()
|
|
37
|
Naugaon
|
UT-01-003-136-001/1
(PHUWANGAON)
|
3501003000NRG23231120220162566
|
23/11/2022
|
MAMTA
|
3501003WL022002
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674558906
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102666
|
102666
|
|
|
|
|
|
|
|