|
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-01-002-001-001/172
(KANDIYALGAON)
|
3501002000NRG24070620230056016
|
07/06/2023
|
DEVENDAR SINGH
|
3501002WL0006580
|
DEVENDAR SINGH
|
00354
|
PUNB0226700
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460194605
|
|
DEVENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-003-001/240
(KARDA)
|
3501002000NRG24070620230056017
|
07/06/2023
|
DINESH SINGH
|
3501002WL0006581
|
DINESH SINGH
|
00354
|
PUNB0278000
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460194608
|
|
DINESH SINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-006-002/70
(KOTI)
|
3501002000NRG24070620230056019
|
07/06/2023
|
Yashpal
|
3501002WL0006583
|
Yashpal
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460194615
|
|
Yashpal
|
()
|
|
4
|
PUROLA
|
UT-01-002-009-001/110
(KHALADI)
|
3501002000NRG24070620230056018
|
07/06/2023
|
SATAR SINGH
|
3501002WL0006582
|
SATAR SINGH
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460194606
|
|
SATAR SINGH
|
()
|
|
5
|
PUROLA
|
UT-01-002-012-002/179
(CHANDELI)
|
3501002000NRG24070620230056025
|
07/06/2023
|
BHAGWANI DEVI
|
3501002WL0006587
|
BHAGWANI DEVI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460194613
|
|
BHAGWANI DEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-012-002/180
(CHANDELI)
|
3501002000NRG24070620230056026
|
07/06/2023
|
KHAJAN DEI
|
3501002WL0006587
|
KHAJAN DEI
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460194607
|
|
KHAJAN DEI
|
()
|
|
7
|
PUROLA
|
UT-01-002-013-001/141
(CHAPTADI)
|
3501002000NRG24070620230056013
|
07/06/2023
|
MANOJ
|
3501002WL0006577
|
MANOJ
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460194610
|
|
MANOJ
|
()
|
|
8
|
PUROLA
|
UT-01-002-021-001/74
(PANIGAON)
|
3501002000NRG24070620230056015
|
07/06/2023
|
HARI MOHAN
|
3501002WL0006579
|
HARI MOHAN
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460194614
|
|
HARI MOHAN
|
()
|
|
9
|
PUROLA
|
UT-01-002-036-001/77
(SWEEL)
|
3501002000NRG24070620230056024
|
07/06/2023
|
SUMAN KUMAR
|
3501002WL0006586
|
SUMAN KUMAR
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2460194609
|
|
SUMAN KUMAR
|
()
|
|
10
|
PUROLA
|
UT-01-002-037-002/18
(HUDOLI)
|
3501002000NRG24070620230056021
|
07/06/2023
|
SURMA DEVI
|
3501002WL0006585
|
SURMA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460194611
|
|
SURMA DEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-037-002/51
(HUDOLI)
|
3501002000NRG24070620230056022
|
07/06/2023
|
KAMLA DEVI
|
3501002WL0006585
|
KAMLA DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460194612
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
12
|
PUROLA
|
UT-01-002-013-001/116
(CHAPTADI)
|
3501002000NRG24070620230056012
|
07/06/2023
|
MAHESH BHAWANI
|
3501002WL0006577
|
MAHESH BHAWANI
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460194616
|
|
MR MAHESH BHAWANI
|
()
|
|
13
|
PUROLA
|
UT-01-002-027-001/87
(MAHARGAON)
|
3501002000NRG24070620230056020
|
07/06/2023
|
Sandeep
|
3501002WL0006584
|
Sandeep
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460194617
|
|
MR SANDEEP
|
()
|
|
14
|
PUROLA
|
UT-01-002-036-001/141
(SWEEL)
|
3501002000NRG24070620230056023
|
07/06/2023
|
SANDEEP SINGH
|
3501002WL0006586
|
SANDEEP SINGH
|
00415
|
SBIN0003293
|
920
|
920
|
Rejected
|
12/06/2023
|
|
2460194618
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|