|
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-01-002-012-001/30
(CHANDELI)
|
3501002000NRG24110920230128870
|
11/09/2023
|
SULOCHANA DEVI
|
3501002WL0015604
|
SULOCHANA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Rejected
|
15/09/2023
|
|
5676090674
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-004-001/255
(KUMOLA)
|
3501002000NRG24110920230129029
|
11/09/2023
|
PREM KUMAR
|
3501002WL0015635
|
PREM KUMAR
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676090676
|
|
MR PREM KUMAR
|
()
|
|
3
|
PUROLA
|
UT-01-002-004-001/275
(KUMOLA)
|
3501002000NRG24110920230129030
|
11/09/2023
|
SARJEET KUMAR
|
3501002WL0015635
|
SARJEET KUMAR
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676090675
|
|
MR SARJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-007-001/9
(KORNA)
|
3501002000NRG24110920230128162
|
11/09/2023
|
KHAJAN SINGH
|
3501002WL0015521
|
KHAJAN SINGH
|
00468
|
UBIN0566802
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676090677
|
|
KHAJAN SINGH
|
()
|
|
5
|
PUROLA
|
UT-01-002-012-001/82
(CHANDELI)
|
3501002000NRG24110920230128871
|
11/09/2023
|
BACHAN DASS
|
3501002WL0015604
|
BACHAN DASS
|
00468
|
UBIN0566802
|
2760
|
2760
|
Rejected
|
15/09/2023
|
|
5676090678
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|