|
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-01-002-027-001/301
(MAHARGAON)
|
3501002000NRG24211120230182939
|
21/11/2023
|
AMITA
|
3501002WL022874
|
AMITA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9667449976
|
|
AMITA
|
()
|
|
2
|
PUROLA
|
UT-01-002-029-001/89
(RAMA)
|
3501002000NRG24211120230183009
|
21/11/2023
|
DEVI PRASAD
|
3501002WL022888
|
DEVI PRASAD
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
20/01/2024
|
|
9667449973
|
|
DEVI PRASAD
|
()
|
|
3
|
PUROLA
|
UT-01-002-040-001/245
(WESTI PALLI)
|
3501002000NRG24211120230182733
|
21/11/2023
|
RAVINDRAR KUMAR
|
3501002WL022853
|
RAVINDRAR KUMAR
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9667449975
|
|
RAVINDRAR KUMAR
|
()
|
|
4
|
PUROLA
|
UT-01-002-040-001/245
(WESTI PALLI)
|
3501002000NRG24211120230182734
|
21/11/2023
|
URMILA DEVI
|
3501002WL022853
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9667449974
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-004-001/149
(KUMOLA)
|
3501002000NRG24211120230182795
|
21/11/2023
|
SUNIL KUMAR
|
3501002WL022859
|
SUNIL KUMAR
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9667449981
|
|
SUNIL KUMAR
|
()
|
|
6
|
PUROLA
|
UT-01-002-006-001/161
(KOTI)
|
3501002000NRG24211120230182912
|
21/11/2023
|
AMEETA
|
3501002WL022871
|
AMEETA
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9667449980
|
|
AMEETA
|
()
|
|
7
|
PUROLA
|
UT-01-002-026-001/184
(MATH)
|
3501002000NRG24211120230182975
|
21/11/2023
|
PARMILA
|
3501002WL022880
|
PARMILA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9667449983
|
|
PARMILA
|
()
|
|
8
|
PUROLA
|
UT-01-002-026-001/186
(MATH)
|
3501002000NRG24211120230182983
|
21/11/2023
|
SARITA
|
3501002WL022883
|
SARITA
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9667449972
|
|
SARITA
|
()
|
|
9
|
PUROLA
|
UT-01-002-027-001/21
(MAHARGAON)
|
3501002000NRG24211120230182946
|
21/11/2023
|
VIJYALAXMI
|
3501002WL022875
|
VIJYALAXMI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9667449982
|
|
VIJYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-006-001/36
(KOTI)
|
3501002000NRG24211120230182914
|
21/11/2023
|
PIYAR DEI
|
3501002WL022871
|
PIYAR DEI
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667449979
|
|
MRS PYAR DEI
|
()
|
|
11
|
PUROLA
|
UT-01-002-013-002/171
(CHAPTADI)
|
3501002000NRG24211120230182995
|
21/11/2023
|
RAHUL KUMAR
|
3501002WL022886
|
RAHUL KUMAR
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667449977
|
|
MR RAHUL KUMAR
|
()
|
|
12
|
PUROLA
|
UT-01-002-027-001/245
(MAHARGAON)
|
3501002000NRG24211120230182957
|
21/11/2023
|
SAVITRI
|
3501002WL022878
|
SAVITRI
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667449978
|
|
MRS SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-029-001/230-A
(RAMA)
|
3501002000NRG24211120230183007
|
21/11/2023
|
SANDEEP
|
3501002WL022888
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449971
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|