|
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-01-003-012-001/117
(KIMMI)
|
3501003000NRG23291020220148660
|
29/10/2022
|
MAMTA
|
3501003WL019857
|
MAMTA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405748
|
|
MAMTA
|
()
|
|
2
|
Naugaon
|
UT-01-003-046-001/122
(DANDALGAON)
|
3501003000NRG23291020220148989
|
29/10/2022
|
PRAMILA
|
3501003WL019908
|
PRAMILA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405728
|
|
PRAMILA
|
()
|
|
3
|
Naugaon
|
UT-01-003-046-001/79
(DANDALGAON)
|
3501003000NRG23291020220148999
|
29/10/2022
|
BHAJNI DEVI
|
3501003WL019908
|
BHAJNI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405727
|
|
BHAJNI DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-046-001/80
(DANDALGAON)
|
3501003000NRG23291020220149000
|
29/10/2022
|
CHANDNI DEVI
|
3501003WL019908
|
CHANDNI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405749
|
|
CHANDNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-012-001/108
(KIMMI)
|
3501003000NRG23291020220148671
|
29/10/2022
|
AMITA
|
3501003WL019858
|
AMITA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405744
|
|
AMITA
|
()
|
|
6
|
Naugaon
|
UT-01-003-012-001/117
(KIMMI)
|
3501003000NRG23291020220148661
|
29/10/2022
|
PRAMOD SINGH
|
3501003WL019857
|
PRAMOD SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405739
|
|
PRAMOD SINGH
|
()
|
|
7
|
Naugaon
|
UT-01-003-012-001/73
(KIMMI)
|
3501003000NRG23291020220148675
|
29/10/2022
|
PRAKASHI
|
3501003WL019858
|
PRAKASHI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405729
|
|
PRAKASHI
|
()
|
|
8
|
Naugaon
|
UT-01-003-012-001/76
(KIMMI)
|
3501003000NRG23291020220148676
|
29/10/2022
|
GULABI DEVI
|
3501003WL019858
|
GULABI DEVI
|
00112
|
YESB0DCBU15
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616405746
|
|
GULABI DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-012-001/86
(KIMMI)
|
3501003000NRG23291020220148667
|
29/10/2022
|
PURAN SINGH
|
3501003WL019857
|
PURAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405747
|
|
PURAN SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-040-001/183
(CHOPDA)
|
3501003000NRG23291020220148742
|
29/10/2022
|
GEETMALA DEVI
|
3501003WL019867
|
GEETMALA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405738
|
|
GEETMALA DEVI
|
()
|
|
11
|
Naugaon
|
UT-01-003-040-001/211
(CHOPDA)
|
3501003000NRG23291020220148744
|
29/10/2022
|
ABALA DEVI
|
3501003WL019867
|
ABALA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405742
|
|
ABALA DEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-040-001/70
(CHOPDA)
|
3501003000NRG23291020220148747
|
29/10/2022
|
SARAT SINGH
|
3501003WL019867
|
SARAT SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405743
|
|
SARAT SINGH
|
()
|
|
13
|
Naugaon
|
UT-01-003-059-001/104
(DEVAL)
|
3501003000NRG23291020220148811
|
29/10/2022
|
CHAMAN DAS
|
3501003WL019879
|
CHAMAN DAS
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616405737
|
|
CHAMAN DAS
|
()
|
|
14
|
Naugaon
|
UT-01-003-059-001/3
(DEVAL)
|
3501003000NRG23291020220148813
|
29/10/2022
|
SURMA
|
3501003WL019879
|
SURMA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405735
|
|
SURMA
|
()
|
|
15
|
Naugaon
|
UT-01-003-065-001/101
(NARYUNKA)
|
3501003000NRG23291020220148763
|
29/10/2022
|
PANNA LAL
|
3501003WL019870
|
PANNA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405736
|
|
PANNA LAL
|
()
|
|
16
|
Naugaon
|
UT-01-003-065-001/13
(NARYUNKA)
|
3501003000NRG23291020220148803
|
29/10/2022
|
SURMA DEVI
|
3501003WL019876
|
SURMA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405734
|
|
SURMA DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-065-001/28
(NARYUNKA)
|
3501003000NRG23291020220148771
|
29/10/2022
|
BADRI SINGH
|
3501003WL019871
|
BADRI SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405740
|
|
BADRI SINGH
|
()
|
|
18
|
Naugaon
|
UT-01-003-065-001/29
(NARYUNKA)
|
3501003000NRG23291020220148774
|
29/10/2022
|
BADANI DEVI
|
3501003WL019871
|
BADANI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405731
|
|
BADANI DEVI
|
()
|
|
19
|
Naugaon
|
UT-01-003-065-001/30
(NARYUNKA)
|
3501003000NRG23291020220148776
|
29/10/2022
|
KEDAR SINGH
|
3501003WL019871
|
KEDAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405732
|
|
KEDAR SINGH
|
()
|
|
20
|
Naugaon
|
UT-01-003-065-001/8
(NARYUNKA)
|
3501003000NRG23291020220148768
|
29/10/2022
|
LALITA DEVI
|
3501003WL019870
|
LALITA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405745
|
|
LALITA DEVI
|
()
|
|
21
|
Naugaon
|
UT-01-003-065-001/88
(NARYUNKA)
|
3501003000NRG23291020220148779
|
29/10/2022
|
PYARI DEVI
|
3501003WL019871
|
PYARI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405730
|
|
PYARI DEVI
|
()
|
|
22
|
Naugaon
|
UT-01-003-065-001/95
(NARYUNKA)
|
3501003000NRG23291020220148769
|
29/10/2022
|
DHARAM LAL
|
3501003WL019870
|
DHARAM LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405741
|
|
DHARAM LAL
|
()
|
|
23
|
Naugaon
|
UT-01-003-087-001/16
(BHAUNTI)
|
3501003000NRG23291020220148908
|
29/10/2022
|
SADHULI DEVI
|
3501003WL019894
|
SADHULI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405733
|
|
SADHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|