|
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-01-003-089-001/128
(MASALGAON)
|
3501003000NRG23231220220181842
|
23/12/2022
|
MANN VEER SINGH
|
3501003WL025141
|
MANN VEER SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475812
|
|
MANN VEER SINGH
|
()
|
|
2
|
Naugaon
|
UT-01-003-089-001/130
(MASALGAON)
|
3501003000NRG23231220220181905
|
23/12/2022
|
SUNIL
|
3501003WL025156
|
SUNIL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475819
|
|
SUNIL
|
()
|
|
3
|
Naugaon
|
UT-01-003-089-001/140
(MASALGAON)
|
3501003000NRG23231220220181816
|
23/12/2022
|
PARMILA DEVI
|
3501003WL025135
|
PARMILA DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471475814
|
|
PARMILA DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-089-001/38
(MASALGAON)
|
3501003000NRG23231220220181909
|
23/12/2022
|
VINEETA RANA
|
3501003WL025156
|
VINEETA RANA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475815
|
|
VINEETA RANA
|
()
|
|
5
|
Naugaon
|
UT-01-003-089-001/50
(MASALGAON)
|
3501003000NRG23231220220181861
|
23/12/2022
|
JOTENDRA DEVI
|
3501003WL025142
|
JOTENDRA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475816
|
|
JOTENDRA DEVI
|
()
|
|
6
|
Naugaon
|
UT-01-003-089-001/84
(MASALGAON)
|
3501003000NRG23231220220181826
|
23/12/2022
|
SHABALU LAL
|
3501003WL025135
|
SHABALU LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471475817
|
|
SHABALU LAL
|
()
|
|
7
|
Naugaon
|
UT-01-003-100-001/364
(SARNAUL)
|
3501003000NRG23231220220181881
|
23/12/2022
|
BABITA
|
3501003WL025144
|
BABITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475820
|
|
BABITA
|
()
|
|
8
|
Naugaon
|
UT-01-003-105-001/103
(SUNALDI)
|
3501003000NRG23231220220182272
|
23/12/2022
|
JAINA DEVI
|
3501003WL025223
|
JAINA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471475818
|
|
JAINA DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-105-001/141
(SUNALDI)
|
3501003000NRG23231220220182274
|
23/12/2022
|
UJJWAL DEI
|
3501003WL025223
|
UJJWAL DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471475813
|
|
UJJWAL DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-012-001/108
(KIMMI)
|
3501003000NRG23231220220181830
|
23/12/2022
|
AMITA
|
3501003WL025137
|
AMITA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471475825
|
|
AMITA
|
()
|
|
11
|
Naugaon
|
UT-01-003-041-001/18
(CHHAMROTA)
|
3501003000NRG23231220220181834
|
23/12/2022
|
JAGAT RAM
|
3501003WL025138
|
JAGAT RAM
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475826
|
|
JAGAT RAM
|
()
|
|
12
|
Naugaon
|
UT-01-003-059-001/94
(DEVAL)
|
3501003000NRG23231220220182238
|
23/12/2022
|
SHEELA DEVI
|
3501003WL025217
|
SHEELA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475827
|
|
SHEELA DEVI
|
()
|
|
13
|
Naugaon
|
UT-01-003-087-001/16
(BHAUNTI)
|
3501003000NRG23231220220182232
|
23/12/2022
|
SADHULI DEVI
|
3501003WL025216
|
SADHULI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475823
|
|
SADHULI DEVI
|
()
|
|
14
|
Naugaon
|
UT-01-003-088-001/138
(BHANKOLI)
|
3501003000NRG23231220220182009
|
23/12/2022
|
RAJENDRA SINGH
|
3501003WL025176
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471475821
|
|
RAJENDRA SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-088-001/164
(BHANKOLI)
|
3501003000NRG23231220220182010
|
23/12/2022
|
ARVIND
|
3501003WL025176
|
ARVIND
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471475824
|
|
ARVIND
|
()
|
|
16
|
Naugaon
|
UT-01-003-088-001/87
(BHANKOLI)
|
3501003000NRG23231220220182013
|
23/12/2022
|
JALAMA
|
3501003WL025176
|
JALAMA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471475822
|
|
JALAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|