|
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
|
PUROLA
|
UT-01-002-037-001/356
(HUDOLI)
|
3501002000NRG24130620230061536
|
13/06/2023
|
DINESH KUMAR
|
3501002WL007212
|
DINESH KUMAR
|
00078
|
CNRB0001182
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411978
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-001-001/343
(KANDIYALGAON)
|
3501002000NRG24130620230061572
|
13/06/2023
|
MAM CHAND
|
3501002WL007216
|
MAM CHAND
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412035
|
|
MAM CHAND
|
()
|
|
3
|
PUROLA
|
UT-01-002-001-001/407
(KANDIYALGAON)
|
3501002000NRG24130620230061573
|
13/06/2023
|
CHAIN SINGH
|
3501002WL007216
|
CHAIN SINGH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412029
|
|
CHAIN SINGH
|
()
|
|
4
|
PUROLA
|
UT-01-002-018-001/151
(NAGJHALA)
|
3501002000NRG24130620230061768
|
13/06/2023
|
SISHMA
|
3501002WL007245
|
SISHMA
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411980
|
|
SISHMA
|
()
|
|
5
|
PUROLA
|
UT-01-002-018-001/177
(NAGJHALA)
|
3501002000NRG24130620230061769
|
13/06/2023
|
RAMESHI DEVI
|
3501002WL007245
|
RAMESHI DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412031
|
|
RAMESHI DEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-018-003/50
(NAGJHALA)
|
3501002000NRG24130620230061694
|
13/06/2023
|
MOHAN LAL
|
3501002WL007236
|
MOHAN LAL
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412025
|
|
MOHAN LAL
|
()
|
|
7
|
PUROLA
|
UT-01-002-018-004/87
(NAGJHALA)
|
3501002000NRG24130620230061766
|
13/06/2023
|
BEENA DEVI
|
3501002WL007244
|
BEENA DEVI
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604412032
|
|
BEENA DEVI
|
()
|
|
8
|
PUROLA
|
UT-01-002-027-001/253
(MAHARGAON)
|
3501002000NRG24130620230061619
|
13/06/2023
|
DEEPMALA
|
3501002WL007223
|
DEEPMALA
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412027
|
|
DEEPMALA
|
()
|
|
9
|
PUROLA
|
UT-01-002-027-001/257
(MAHARGAON)
|
3501002000NRG24130620230061632
|
13/06/2023
|
SUNITA DEVI
|
3501002WL007225
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412030
|
|
SUNITA DEVI
|
()
|
|
10
|
PUROLA
|
UT-01-002-027-001/48
(MAHARGAON)
|
3501002000NRG24130620230061606
|
13/06/2023
|
INDRA DEVI
|
3501002WL007221
|
INDRA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604411979
|
|
INDRA DEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-027-001/50
(MAHARGAON)
|
3501002000NRG24130620230061607
|
13/06/2023
|
MIMA DEVI
|
3501002WL007221
|
MIMA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412021
|
|
MIMA DEVI
|
()
|
|
12
|
PUROLA
|
UT-01-002-029-001/223
(RAMA)
|
3501002000NRG24130620230061796
|
13/06/2023
|
SHILA DEVI
|
3501002WL007248
|
SHILA DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412023
|
|
SHILA DEVI
|
()
|
|
13
|
PUROLA
|
UT-01-002-029-001/51
(RAMA)
|
3501002000NRG24130620230061687
|
13/06/2023
|
VINEETA
|
3501002WL007235
|
VINEETA
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412024
|
|
VINEETA
|
()
|
|
14
|
PUROLA
|
UT-01-002-040-001/252
(WESTI PALLI)
|
3501002000NRG24130620230061674
|
13/06/2023
|
SANKALI DEVI
|
3501002WL007234
|
SANKALI DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412033
|
|
SANKALI DEVI
|
()
|
|
15
|
PUROLA
|
UT-01-002-040-001/256
(WESTI PALLI)
|
3501002000NRG24130620230061675
|
13/06/2023
|
GURUDEV SINGH
|
3501002WL007234
|
GURUDEV SINGH
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412026
|
|
GURUDEV SINGH
|
()
|
|
16
|
PUROLA
|
UT-01-002-040-001/261
(WESTI PALLI)
|
3501002000NRG24130620230061677
|
13/06/2023
|
JAGMOHAN SINGH
|
3501002WL007234
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412028
|
|
JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
17
|
PUROLA
|
UT-01-002-006-001/161
(KOTI)
|
3501002000NRG24130620230061726
|
13/06/2023
|
AMEETA
|
3501002WL007240
|
AMEETA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412007
|
|
AMEETA
|
()
|
|
18
|
PUROLA
|
UT-01-002-006-001/164
(KOTI)
|
3501002000NRG24130620230061817
|
13/06/2023
|
POONAM
|
3501002WL007251
|
POONAM
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411983
|
|
POONAM
|
()
|
|
19
|
PUROLA
|
UT-01-002-006-001/171
(KOTI)
|
3501002000NRG24130620230061819
|
13/06/2023
|
SUCHITA
|
3501002WL007251
|
SUCHITA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412010
|
|
SUCHITA
|
()
|
|
20
|
PUROLA
|
UT-01-002-006-001/28
(KOTI)
|
3501002000NRG24130620230061820
|
13/06/2023
|
LAIBER SINGH
|
3501002WL007251
|
LAIBER SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412008
|
|
LAIBER SINGH
|
()
|
|
21
|
PUROLA
|
UT-01-002-009-001/143
(KHALADI)
|
3501002000NRG24130620230061708
|
13/06/2023
|
VINOD BHARTI
|
3501002WL007238
|
VINOD BHARTI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604412022
|
|
VINOD BHARTI
|
()
|
|
22
|
PUROLA
|
UT-01-002-009-001/198
(KHALADI)
|
3501002000NRG24130620230061585
|
13/06/2023
|
NEELAM DEI
|
3501002WL007218
|
NEELAM DEI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411977
|
|
NEELAM DEI
|
()
|
|
23
|
PUROLA
|
UT-01-002-009-001/315
(KHALADI)
|
3501002000NRG24130620230061577
|
13/06/2023
|
GILASHI DEVI
|
3501002WL007217
|
GILASHI DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411981
|
|
GILASHI DEVI
|
()
|
|
24
|
PUROLA
|
UT-01-002-012-001/156
(CHANDELI)
|
3501002000NRG24130620230061421
|
13/06/2023
|
JAG DEI
|
3501002WL007196
|
JAG DEI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412016
|
|
JAG DEI
|
()
|
|
25
|
PUROLA
|
UT-01-002-012-001/31
(CHANDELI)
|
3501002000NRG24130620230061438
|
13/06/2023
|
SASHIBALA
|
3501002WL007197
|
SASHIBALA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412014
|
|
SASHIBALA
|
()
|
|
26
|
PUROLA
|
UT-01-002-012-001/61
(CHANDELI)
|
3501002000NRG24130620230061428
|
13/06/2023
|
VINITA
|
3501002WL007196
|
VINITA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412015
|
|
VINITA
|
()
|
|
27
|
PUROLA
|
UT-01-002-012-001/62
(CHANDELI)
|
3501002000NRG24130620230061430
|
13/06/2023
|
ANITA
|
3501002WL007196
|
ANITA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412017
|
|
ANITA
|
()
|
|
28
|
PUROLA
|
UT-01-002-012-001/63
(CHANDELI)
|
3501002000NRG24130620230061431
|
13/06/2023
|
MONIKA
|
3501002WL007196
|
MONIKA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412011
|
|
MONIKA
|
()
|
|
29
|
PUROLA
|
UT-01-002-015-001/119
(DHAKARA)
|
3501002000NRG24130620230061515
|
13/06/2023
|
BHARAT KUMAR
|
3501002WL007211
|
BHARAT KUMAR
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412004
|
|
BHARAT KUMAR
|
()
|
|
30
|
PUROLA
|
UT-01-002-016-001/12
(DEVDHUNG)
|
3501002000NRG24130620230061825
|
13/06/2023
|
RAJANI
|
3501002WL007251
|
RAJANI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411985
|
|
RAJANI
|
()
|
|
31
|
PUROLA
|
UT-01-002-016-001/218
(DEVDHUNG)
|
3501002000NRG24130620230061826
|
13/06/2023
|
DASRATH SINGH
|
3501002WL007251
|
DASRATH SINGH
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411984
|
|
DASRATH SINGH
|
()
|
|
32
|
PUROLA
|
UT-01-002-016-001/218
(DEVDHUNG)
|
3501002000NRG24130620230061827
|
13/06/2023
|
TASVEERI DEVI
|
3501002WL007251
|
TASVEERI DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412009
|
|
TASVEERI DEVI
|
()
|
|
33
|
PUROLA
|
UT-01-002-016-001/30
(DEVDHUNG)
|
3501002000NRG24130620230061829
|
13/06/2023
|
RAMPIYARI
|
3501002WL007251
|
RAMPIYARI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412013
|
|
RAMPIYARI
|
()
|
|
34
|
PUROLA
|
UT-01-002-018-001/124
(NAGJHALA)
|
3501002000NRG24130620230061755
|
13/06/2023
|
AMIIT RAWAT
|
3501002WL007244
|
AMIIT RAWAT
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604412019
|
|
AMIIT RAWAT
|
()
|
|
35
|
PUROLA
|
UT-01-002-022-003/167
(PUJELI)
|
3501002000NRG24130620230061648
|
13/06/2023
|
SURTAMA DEVI
|
3501002WL007229
|
SURTAMA DEVI
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412018
|
|
SURTAMA DEVI
|
()
|
|
36
|
PUROLA
|
UT-01-002-027-001/328
(MAHARGAON)
|
3501002000NRG24130620230061612
|
13/06/2023
|
BHUJANA
|
3501002WL007222
|
BHUJANA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604411982
|
|
BHUJANA
|
()
|
|
37
|
PUROLA
|
UT-01-002-027-001/328
(MAHARGAON)
|
3501002000NRG24130620230061613
|
13/06/2023
|
JANAK
|
3501002WL007222
|
JANAK
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412012
|
|
JANAK
|
()
|
|
38
|
PUROLA
|
UT-01-002-029-001/238
(RAMA)
|
3501002000NRG24130620230061800
|
13/06/2023
|
TANIYA
|
3501002WL007248
|
TANIYA
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412006
|
|
TANIYA
|
()
|
|
39
|
PUROLA
|
UT-01-002-037-001/249
(HUDOLI)
|
3501002000NRG24130620230061552
|
13/06/2023
|
SAAKI DEVI
|
3501002WL007213
|
SAAKI DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412020
|
|
SAAKI DEVI
|
()
|
|
40
|
PUROLA
|
UT-01-002-037-001/405
(HUDOLI)
|
3501002000NRG24130620230061539
|
13/06/2023
|
PRAVEENA
|
3501002WL007212
|
PRAVEENA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412005
|
|
PRAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
41
|
PUROLA
|
UT-01-002-006-001/159
(KOTI)
|
3501002000NRG24130620230061721
|
13/06/2023
|
NITIN SINGH
|
3501002WL007240
|
NITIN SINGH
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604411990
|
|
MR NITIN SINGH RAWAT
|
()
|
|
42
|
PUROLA
|
UT-01-002-006-001/36
(KOTI)
|
3501002000NRG24130620230061730
|
13/06/2023
|
PIYAR DEI
|
3501002WL007240
|
PIYAR DEI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412003
|
|
MRS PYAR DEI
|
()
|
|
43
|
PUROLA
|
UT-01-002-008-001/173
(KHARKYASEM)
|
3501002000NRG24130620230061624
|
13/06/2023
|
GURUDEV SINGH
|
3501002WL007224
|
GURUDEV SINGH
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604411986
|
|
MR GURUDEV SINGH RANA
|
()
|
|
44
|
PUROLA
|
UT-01-002-008-002/153
(KHARKYASEM)
|
3501002000NRG24130620230061810
|
13/06/2023
|
ANJANA
|
3501002WL007250
|
ANJANA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412001
|
|
MISS ANJANA RAWAT
|
()
|
|
45
|
PUROLA
|
UT-01-002-012-001/217
(CHANDELI)
|
3501002000NRG24130620230061424
|
13/06/2023
|
MADHU DEVI
|
3501002WL007196
|
MADHU DEVI
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604411989
|
|
MRS MADHU PANWAR
|
()
|
|
46
|
PUROLA
|
UT-01-002-012-001/282
(CHANDELI)
|
3501002000NRG24130620230061436
|
13/06/2023
|
SACHIN PANWAR
|
3501002WL007197
|
SACHIN PANWAR
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604411996
|
|
MR RAHUL PANWAR
|
()
|
|
47
|
PUROLA
|
UT-01-002-016-002/213
(DEVDHUNG)
|
3501002000NRG24130620230061513
|
13/06/2023
|
POOJA
|
3501002WL007210
|
POOJA
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604412002
|
|
MRS POOJA
|
()
|
|
48
|
PUROLA
|
UT-01-002-022-003/238
(PUJELI)
|
3501002000NRG24130620230061661
|
13/06/2023
|
RAHUL RAWAT
|
3501002WL007231
|
RAHUL RAWAT
|
00415
|
SBIN0003293
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604411987
|
|
MR RAHUL RAWAT
|
()
|
|
49
|
PUROLA
|
UT-01-002-026-001/150
(MATH)
|
3501002000NRG24130620230061854
|
13/06/2023
|
SANGEETA
|
3501002WL007253
|
SANGEETA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412000
|
|
MRS SANGEETA
|
()
|
|
50
|
PUROLA
|
UT-01-002-027-001/257
(MAHARGAON)
|
3501002000NRG24130620230061633
|
13/06/2023
|
GAUTAM
|
3501002WL007225
|
GAUTAM
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604411988
|
|
MR GAUTAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
51
|
PUROLA
|
UT-01-002-036-001/204
(SWEEL)
|
3501002000NRG24130620230061779
|
13/06/2023
|
MONIKA
|
3501002WL007246
|
MONIKA
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604411991
|
|
MISS MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
52
|
PUROLA
|
UT-01-002-004-001/133
(KUMOLA)
|
3501002000NRG24130620230061734
|
13/06/2023
|
RUKAM DEI
|
3501002WL007241
|
RUKAM DEI
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604411997
|
|
RUKAM DEI
|
()
|
|
53
|
PUROLA
|
UT-01-002-040-001/261
(WESTI PALLI)
|
3501002000NRG24130620230061678
|
13/06/2023
|
MANGAL DEI
|
3501002WL007234
|
MANGAL DEI
|
00468
|
UBIN0566802
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412034
|
|
MANGAL DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
54
|
PUROLA
|
UT-01-002-009-001/143
(KHALADI)
|
3501002000NRG24130620230061709
|
13/06/2023
|
SAROJ
|
3501002WL007238
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411998
|
|
SAROJ
|
()
|
|
55
|
PUROLA
|
UT-01-002-009-001/209
(KHALADI)
|
3501002000NRG24130620230061587
|
13/06/2023
|
SHILENDRI
|
3501002WL007218
|
SHILENDRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411993
|
|
SHILENDRI
|
()
|
|
56
|
PUROLA
|
UT-01-002-016-002/216
(DEVDHUNG)
|
3501002000NRG24130620230061514
|
13/06/2023
|
VIPIN SINGH
|
3501002WL007210
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604411999
|
|
VIPIN SINGH
|
()
|
|
57
|
PUROLA
|
UT-01-002-022-003/169
(PUJELI)
|
3501002000NRG24130620230061653
|
13/06/2023
|
shailendar
|
3501002WL007230
|
shailendar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604411994
|
|
shailendar
|
()
|
|
58
|
PUROLA
|
UT-01-002-037-001/79
(HUDOLI)
|
3501002000NRG24130620230061546
|
13/06/2023
|
JASHODA DEVI
|
3501002WL007212
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604411992
|
|
JASHODA DEVI
|
()
|
|
59
|
PUROLA
|
UT-01-002-040-001/256
(WESTI PALLI)
|
3501002000NRG24130620230061676
|
13/06/2023
|
MAMTA DEVI
|
3501002WL007234
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604411995
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|