|
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-01-003-081-001/136
(VINGRADI)
|
3501003000NRG23240820220109750
|
24/08/2022
|
JAGITA RAWAT
|
3501003WL014007
|
JAGITA RAWAT
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940081
|
|
JAGITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-001-001/129
(EDAK)
|
3501003000NRG23240820220109739
|
24/08/2022
|
DEEPAKLAL
|
3501003WL014005
|
DEEPAKLAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940087
|
|
DEEPAKLAL
|
()
|
|
3
|
Naugaon
|
UT-01-003-001-001/129
(EDAK)
|
3501003000NRG23240820220109740
|
24/08/2022
|
RACHANA
|
3501003WL014005
|
RACHANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940119
|
|
RACHANA
|
()
|
|
4
|
Naugaon
|
UT-01-003-039-001/132
(CHAPTADI)
|
3501003000NRG23240820220109763
|
24/08/2022
|
GIRISH KUMAR
|
3501003WL014011
|
GIRISH KUMAR
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940085
|
|
GIRISH KUMAR
|
()
|
|
5
|
Naugaon
|
UT-01-003-039-001/71
(CHAPTADI)
|
3501003000NRG23240820220109772
|
24/08/2022
|
VIJALI
|
3501003WL014011
|
VIJALI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940083
|
|
VIJALI
|
()
|
|
6
|
Naugaon
|
UT-01-003-073-001/2
(PAUNTI)
|
3501003000NRG23240820220109690
|
24/08/2022
|
KIRAN
|
3501003WL013996
|
KIRAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940086
|
|
KIRAN
|
()
|
|
7
|
Naugaon
|
UT-01-003-073-001/283
(PAUNTI)
|
3501003000NRG23240820220109704
|
24/08/2022
|
RANI DEVI
|
3501003WL013997
|
RANI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940118
|
|
RANI DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-073-001/558
(PAUNTI)
|
3501003000NRG23240820220109687
|
24/08/2022
|
ANIL KUMAR
|
3501003WL013995
|
ANIL KUMAR
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940082
|
|
ANIL KUMAR
|
()
|
|
9
|
Naugaon
|
UT-01-003-073-001/598
(PAUNTI)
|
3501003000NRG23240820220109700
|
24/08/2022
|
PRASHANA
|
3501003WL013996
|
PRASHANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940084
|
|
PRASHANA
|
()
|
|
10
|
Naugaon
|
UT-01-003-073-001/616
(PAUNTI)
|
3501003000NRG23240820220109706
|
24/08/2022
|
AMIT
|
3501003WL013997
|
AMIT
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940089
|
|
AMIT
|
()
|
|
11
|
Naugaon
|
UT-01-003-073-001/616
(PAUNTI)
|
3501003000NRG23240820220109707
|
24/08/2022
|
HEMLATA
|
3501003WL013997
|
HEMLATA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940120
|
|
HEMLATA
|
()
|
|
12
|
Naugaon
|
UT-01-003-102-002/50
(SYALAB)
|
3501003000NRG23240820220109780
|
24/08/2022
|
VISHAL SINGH
|
3501003WL014012
|
VISHAL SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940088
|
|
VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-073-001/254
(PAUNTI)
|
3501003000NRG23240820220109691
|
24/08/2022
|
MEEMA
|
3501003WL013996
|
MEEMA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940092
|
|
MRS MEEMA DEI
|
()
|
|
14
|
Naugaon
|
UT-01-003-073-001/316
(PAUNTI)
|
3501003000NRG23240820220109682
|
24/08/2022
|
ALENDRA
|
3501003WL013995
|
ALENDRA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940117
|
|
MR ALENDER SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-073-001/566
(PAUNTI)
|
3501003000NRG23240820220109688
|
24/08/2022
|
PUNITA
|
3501003WL013995
|
PUNITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940093
|
|
MRS PUNITA
|
()
|
|
16
|
Naugaon
|
UT-01-003-073-001/583
(PAUNTI)
|
3501003000NRG23240820220109705
|
24/08/2022
|
RAVINA
|
3501003WL013997
|
RAVINA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640940091
|
|
MRS RAVINA
|
()
|
|
17
|
Naugaon
|
UT-01-003-102-002/74
(SYALAB)
|
3501003000NRG23240820220109781
|
24/08/2022
|
SONAM
|
3501003WL014012
|
SONAM
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940115
|
|
MRS SONAM RAWAT
|
()
|
|
18
|
Naugaon
|
UT-01-003-109-001/40
(KISALA)
|
3501003000NRG23240820220109799
|
24/08/2022
|
LKHMICHAND
|
3501003WL014015
|
LKHMICHAND
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640940116
|
|
MR LAKHAMI CHAND
|
()
|
|
19
|
Naugaon
|
UT-01-003-109-001/55
(KISALA)
|
3501003000NRG23240820220109801
|
24/08/2022
|
TEG SINGH RANA
|
3501003WL014015
|
TEG SINGH RANA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640940090
|
|
MR TEG SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-052-001/103
(THALI)
|
3501003000NRG23240820220109411
|
24/08/2022
|
KARMPAL
|
3501003WL013959
|
KARMPAL
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640940096
|
|
MR KARMPAL SINGH
|
()
|
|
21
|
Naugaon
|
UT-01-003-052-001/15
(THALI)
|
3501003000NRG23240820220109415
|
24/08/2022
|
PRAVEEN SINGH RANA
|
3501003WL013959
|
PRAVEEN SINGH RANA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940114
|
|
MR PRAVEEN SINGH
|
()
|
|
22
|
Naugaon
|
UT-01-003-052-001/26
(THALI)
|
3501003000NRG23240820220109419
|
24/08/2022
|
SAKAL SINGH
|
3501003WL013959
|
SAKAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940095
|
|
MR SAKAL SINGH
|
()
|
|
23
|
Naugaon
|
UT-01-003-073-001/488
(PAUNTI)
|
3501003000NRG23240820220109686
|
24/08/2022
|
POONAM
|
3501003WL013995
|
POONAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940094
|
|
MRS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-011-002/74
(KANDA)
|
3501003000NRG23240820220109756
|
24/08/2022
|
Bharat Dei
|
3501003WL014009
|
Bharat Dei
|
00415
|
SBIN0008229
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4640940097
|
No Such Account
|
|
|
|
25
|
Naugaon
|
UT-01-003-023-001/212
(KOTI (BANAL))
|
3501003000NRG23240820220109758
|
24/08/2022
|
NEERAJ
|
3501003WL014010
|
NEERAJ
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940100
|
|
MR NEERAJ
|
()
|
|
26
|
Naugaon
|
UT-01-003-030-002/125
(GADOLI)
|
3501003000NRG23240820220109743
|
24/08/2022
|
PYARE LAL
|
3501003WL014005
|
PYARE LAL
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640940099
|
|
MR PYARE LAL
|
()
|
|
27
|
Naugaon
|
UT-01-003-030-002/20
(GADOLI)
|
3501003000NRG23240820220109745
|
24/08/2022
|
VIMALA DEVI
|
3501003WL014005
|
VIMALA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940113
|
|
MRS VIMLA DEVI
|
()
|
|
28
|
Naugaon
|
UT-01-003-030-003/4
(GADOLI)
|
3501003000NRG23240820220109747
|
24/08/2022
|
VASANTI
|
3501003WL014006
|
VASANTI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940098
|
|
BASANTI
|
()
|
|
29
|
Naugaon
|
UT-01-003-081-001/50
(VINGRADI)
|
3501003000NRG23240820220109751
|
24/08/2022
|
KAVITA
|
3501003WL014007
|
KAVITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940101
|
|
MRS KAVITA CHAMIYAL
|
()
|
|
30
|
Naugaon
|
UT-01-003-081-002/13
(VINGRADI)
|
3501003000NRG23240820220109748
|
24/08/2022
|
YASHODA
|
3501003WL014006
|
YASHODA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940112
|
|
MRS YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-073-001/263
(PAUNTI)
|
3501003000NRG23240820220109680
|
24/08/2022
|
SANJU DEVI
|
3501003WL013995
|
SANJU DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940106
|
|
SANJU DEVI
|
()
|
|
32
|
Naugaon
|
UT-01-003-073-001/270
(PAUNTI)
|
3501003000NRG23240820220109693
|
24/08/2022
|
URMILA
|
3501003WL013996
|
URMILA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940107
|
|
URMILA
|
()
|
|
33
|
Naugaon
|
UT-01-003-073-001/319
(PAUNTI)
|
3501003000NRG23240820220109683
|
24/08/2022
|
SUBHADRA
|
3501003WL013995
|
SUBHADRA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940105
|
|
SUBHADRA
|
()
|
|
34
|
Naugaon
|
UT-01-003-073-001/333
(PAUNTI)
|
3501003000NRG23240820220109698
|
24/08/2022
|
HELI DEVI
|
3501003WL013996
|
HELI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940111
|
|
HELI DEVI
|
()
|
|
35
|
Naugaon
|
UT-01-003-073-001/335
(PAUNTI)
|
3501003000NRG23240820220109684
|
24/08/2022
|
BIRENDRA
|
3501003WL013995
|
BIRENDRA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940104
|
|
BIRENDRA
|
()
|
|
36
|
Naugaon
|
UT-01-003-073-001/632
(PAUNTI)
|
3501003000NRG23240820220109702
|
24/08/2022
|
RASHMI
|
3501003WL013996
|
RASHMI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940108
|
|
RASHMI
|
()
|
|
37
|
Naugaon
|
UT-01-003-102-002/3
(SYALAB)
|
3501003000NRG23240820220109775
|
24/08/2022
|
SUSHILA
|
3501003WL014012
|
SUSHILA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940109
|
|
SUSHILA
|
()
|
|
38
|
Naugaon
|
UT-01-003-102-002/37
(SYALAB)
|
3501003000NRG23240820220109777
|
24/08/2022
|
VIJAY SINGH
|
3501003WL014012
|
VIJAY SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940110
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-073-001/632
(PAUNTI)
|
3501003000NRG23240820220109701
|
24/08/2022
|
SATEESH
|
3501003WL013996
|
SATEESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940102
|
|
SATEESH
|
()
|
|
40
|
Naugaon
|
UT-01-003-102-002/39
(SYALAB)
|
3501003000NRG23240820220109778
|
24/08/2022
|
JAY MALA
|
3501003WL014012
|
JAY MALA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640940103
|
|
JAY MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|