|
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-01-002-018-004/159
(NAGJHALA)
|
3501002000NRG24030520230016383
|
03/05/2023
|
BALDEV SINGH
|
3501002WL001780
|
BALDEV SINGH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1489925427
|
|
BALDEV SINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-018-004/159
(NAGJHALA)
|
3501002000NRG24030520230016382
|
03/05/2023
|
SUKHDEV SINGH
|
3501002WL001780
|
SUKHDEV SINGH
|
00354
|
PUNB0226700
|
920
|
920
|
Processed
|
13/05/2023
|
|
1489925426
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-002-001/41
(KANTARI)
|
3501002000NRG24030520230016849
|
03/05/2023
|
SURTAMA
|
3501002WL001834
|
SURTAMA
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489925428
|
|
MRS SURTAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-002-001/89
(KANTARI)
|
3501002000NRG24030520230016851
|
03/05/2023
|
JANAK SINGH
|
3501002WL001834
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1489925430
|
|
JANAK SINGH
|
()
|
|
5
|
PUROLA
|
UT-01-002-006-002/157
(KOTI)
|
3501002000NRG24030520230016337
|
03/05/2023
|
DEVENDRI
|
3501002WL001765
|
DEVENDRI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489925429
|
|
DEVENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|