|
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-01-002-011-001/168
(GUNDIYATGAON)
|
3501002000NRG24140720230087605
|
14/07/2023
|
ANKIT PRASAD NAUTIYAL
|
3501002WL010419
|
ANKIT PRASAD NAUTIYAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601528376
|
|
ANKIT PRASAD NAUTIYAL
|
()
|
|
2
|
PUROLA
|
UT-01-002-011-001/168
(GUNDIYATGAON)
|
3501002000NRG24140720230087604
|
14/07/2023
|
SUSHILA
|
3501002WL010419
|
SUSHILA
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601528374
|
|
SUSHILA
|
()
|
|
3
|
PUROLA
|
UT-01-002-011-001/241
(GUNDIYATGAON)
|
3501002000NRG24140720230087607
|
14/07/2023
|
SUNALI
|
3501002WL010419
|
SUNALI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601528373
|
|
SUNALI
|
()
|
|
4
|
PUROLA
|
UT-01-002-011-001/339
(GUNDIYATGAON)
|
3501002000NRG24140720230087610
|
14/07/2023
|
SUNIL
|
3501002WL010419
|
SUNIL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601528379
|
|
SUNIL
|
()
|
|
5
|
PUROLA
|
UT-01-002-011-001/361
(GUNDIYATGAON)
|
3501002000NRG24140720230087612
|
14/07/2023
|
AILA DEVI
|
3501002WL010419
|
AILA DEVI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601528375
|
|
AILA DEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-011-001/57-A
(GUNDIYATGAON)
|
3501002000NRG24140720230088062
|
14/07/2023
|
PARVESH KUMAR
|
3501002WL010488
|
PARVESH KUMAR
|
00354
|
PUNB0226700
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601528377
|
|
PARVESH KUMAR
|
()
|
|
7
|
PUROLA
|
UT-01-002-011-001/79
(GUNDIYATGAON)
|
3501002000NRG24140720230087614
|
14/07/2023
|
ADITYA NAUTIYAL
|
3501002WL010419
|
ADITYA NAUTIYAL
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601528378
|
|
ADITYA NAUTIYAL
|
()
|
|
8
|
PUROLA
|
UT-01-002-032-001/44
(SYALUKA)
|
3501002000NRG24140720230087616
|
14/07/2023
|
URMILA DEVI
|
3501002WL010420
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601528372
|
|
URMILA DEVI
|
()
|
|
9
|
PUROLA
|
UT-01-002-032-001/50
(SYALUKA)
|
3501002000NRG24140720230087625
|
14/07/2023
|
SUDAMA DEVI
|
3501002WL010422
|
SUDAMA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601528380
|
|
SUDAMA DEVI
|
()
|
|
10
|
PUROLA
|
UT-01-002-032-002/35
(SYALUKA)
|
3501002000NRG24140720230087574
|
14/07/2023
|
NAG DEI
|
3501002WL010416
|
NAG DEI
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601528371
|
|
NAG DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-036-001/184
(SWEEL)
|
3501002000NRG24140720230087097
|
14/07/2023
|
SAPANA DEVI
|
3501002WL010366
|
SAPANA DEVI
|
00354
|
PUNB0278000
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601528381
|
|
SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|