|
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-01-002-029-001/176
(RAMA)
|
3501002000NRG24201120230181547
|
20/11/2023
|
SONIYA
|
3501002WL022730
|
SONIYA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248865
|
|
SONIYA
|
()
|
|
2
|
PUROLA
|
UT-01-002-029-001/202
(RAMA)
|
3501002000NRG24201120230181548
|
20/11/2023
|
ANGLI DEVI
|
3501002WL022730
|
ANGLI DEVI
|
00354
|
PUNB0226700
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671248872
|
|
ANGLI DEVI
|
()
|
|
3
|
PUROLA
|
UT-01-002-029-001/203
(RAMA)
|
3501002000NRG24201120230181521
|
20/11/2023
|
BABITA DEVI
|
3501002WL022725
|
BABITA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248867
|
|
BABITA DEVI
|
()
|
|
4
|
PUROLA
|
UT-01-002-029-001/208
(RAMA)
|
3501002000NRG24201120230181549
|
20/11/2023
|
PARVESH KUMAR
|
3501002WL022730
|
PARVESH KUMAR
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248870
|
|
PARVESH KUMAR
|
()
|
|
5
|
PUROLA
|
UT-01-002-029-001/231
(RAMA)
|
3501002000NRG24201120230181522
|
20/11/2023
|
Ravinder
|
3501002WL022725
|
Ravinder
|
00354
|
PUNB0226700
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671248869
|
No Such Account
|
|
|
|
6
|
PUROLA
|
UT-01-002-029-001/43
(RAMA)
|
3501002000NRG24201120230181554
|
20/11/2023
|
Rohan
|
3501002WL022730
|
Rohan
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248871
|
|
Rohan
|
()
|
|
7
|
PUROLA
|
UT-01-002-029-001/52
(RAMA)
|
3501002000NRG24201120230181523
|
20/11/2023
|
MADAN LAL
|
3501002WL022725
|
MADAN LAL
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248877
|
|
MADAN LAL
|
()
|
|
8
|
PUROLA
|
UT-01-002-029-001/68
(RAMA)
|
3501002000NRG24201120230181556
|
20/11/2023
|
ANANDI DEVI
|
3501002WL022730
|
ANANDI DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248866
|
|
ANANDI DEVI
|
()
|
|
9
|
PUROLA
|
UT-01-002-029-001/93
(RAMA)
|
3501002000NRG24201120230181558
|
20/11/2023
|
POOJA DEVI
|
3501002WL022730
|
POOJA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248868
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-005-001/35
(KURDA)
|
3501002000NRG24201120230181542
|
20/11/2023
|
KAVITA
|
3501002WL022729
|
KAVITA
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671248878
|
|
KAVITA
|
()
|
|
11
|
PUROLA
|
UT-01-002-005-002/143
(KURDA)
|
3501002000NRG24201120230181512
|
20/11/2023
|
RAHUL CHAUHAN
|
3501002WL022723
|
RAHUL CHAUHAN
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248882
|
|
RAHUL CHAUHAN
|
()
|
|
12
|
PUROLA
|
UT-01-002-012-002/61
(CHANDELI)
|
3501002000NRG24201120230180367
|
20/11/2023
|
RESHMA
|
3501002WL022569
|
RESHMA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248881
|
|
RESHMA
|
()
|
|
13
|
PUROLA
|
UT-01-002-017-001/118
(DHEURA)
|
3501002000NRG24201120230181502
|
20/11/2023
|
MEENA SHAH
|
3501002WL022721
|
MEENA SHAH
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671248875
|
|
MEENA SHAH
|
()
|
|
14
|
PUROLA
|
UT-01-002-029-001/242
(RAMA)
|
3501002000NRG24201120230181552
|
20/11/2023
|
Anjali
|
3501002WL022730
|
Anjali
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248883
|
|
Anjali
|
()
|
|
15
|
PUROLA
|
UT-01-002-040-001/231
(WESTI PALLI)
|
3501002000NRG24201120230181559
|
20/11/2023
|
BANA DEVI
|
3501002WL022730
|
BANA DEVI
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248874
|
|
BANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
PUROLA
|
UT-01-002-005-002/164
(KURDA)
|
3501002000NRG24201120230181536
|
20/11/2023
|
LOKESH KUMAR
|
3501002WL022728
|
LOKESH KUMAR
|
00415
|
SBIN0003293
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248880
|
|
MRS JAGTAMA DEVI
|
()
|
|
17
|
PUROLA
|
UT-01-002-005-002/165
(KURDA)
|
3501002000NRG24201120230181537
|
20/11/2023
|
SUMAN KUMAR
|
3501002WL022728
|
SUMAN KUMAR
|
00415
|
SBIN0003293
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671248876
|
|
MR SUMAN
|
()
|
|
18
|
PUROLA
|
UT-01-002-005-002/187
(KURDA)
|
3501002000NRG24201120230181514
|
20/11/2023
|
OGAR SINGH
|
3501002WL022723
|
OGAR SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248873
|
|
OGAR SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
19
|
PUROLA
|
UT-01-002-029-001/228
(RAMA)
|
3501002000NRG24201120230181551
|
20/11/2023
|
PANNA LAL
|
3501002WL022730
|
PANNA LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671248879
|
|
PANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|