|
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-01-002-006-001/113
(KOTI)
|
3501002000NRG24290520230045544
|
31/05/2023
|
MADAN LAL
|
3501002WL005400
|
MADAN LAL
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982204
|
|
MADAN LAL
|
()
|
|
2
|
PUROLA
|
UT-01-002-006-001/120
(KOTI)
|
3501002000NRG24290520230045311
|
31/05/2023
|
PRATIMA
|
3501002WL005368
|
PRATIMA
|
00112
|
YESB0DCBU07
|
1150
|
1150
|
Processed
|
03/06/2023
|
|
2080982188
|
|
PRATIMA
|
()
|
|
3
|
PUROLA
|
UT-01-002-006-001/177
(KOTI)
|
3501002000NRG24290520230045520
|
31/05/2023
|
JAIPARKASH
|
3501002WL005398
|
JAIPARKASH
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
03/06/2023
|
|
2080982202
|
|
JAIPARKASH
|
()
|
|
4
|
PUROLA
|
UT-01-002-006-001/35
(KOTI)
|
3501002000NRG24290520230045560
|
31/05/2023
|
PIYAR DEI
|
3501002WL005402
|
PIYAR DEI
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2080982193
|
|
PIYAR DEI
|
()
|
|
5
|
PUROLA
|
UT-01-002-006-001/61
(KOTI)
|
3501002000NRG24290520230045551
|
31/05/2023
|
BINDRA
|
3501002WL005401
|
BINDRA
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
03/06/2023
|
|
2080982189
|
|
BINDRA
|
()
|
|
6
|
PUROLA
|
UT-01-002-008-001/110
(KHARKYASEM)
|
3501002000NRG24290520230045309
|
31/05/2023
|
SARVAN KUMAR
|
3501002WL005367
|
SARVAN KUMAR
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2080982192
|
|
SARVAN KUMAR
|
()
|
|
7
|
PUROLA
|
UT-01-002-008-001/93
(KHARKYASEM)
|
3501002000NRG24290520230045302
|
31/05/2023
|
Roshani devi
|
3501002WL005365
|
Roshani devi
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2080982190
|
|
Roshani devi
|
()
|
|
8
|
PUROLA
|
UT-01-002-012-001/269
(CHANDELI)
|
3501002000NRG24310520230046378
|
31/05/2023
|
MANOJ PRASAD
|
3501002WL005505
|
MANOJ PRASAD
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2080982186
|
|
MANOJ PRASAD
|
()
|
|
9
|
PUROLA
|
UT-01-002-019-001/74
(NETRI)
|
3501002000NRG24310520230046561
|
31/05/2023
|
BABITA DEVI
|
3501002WL005530
|
BABITA DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2080982185
|
|
BABITA DEVI
|
()
|
|
10
|
PUROLA
|
UT-01-002-020-001/31
(NAURI)
|
3501002000NRG24290520230045503
|
31/05/2023
|
PATAM DEI
|
3501002WL005395
|
PATAM DEI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2080982196
|
|
PATAM DEI
|
()
|
|
11
|
PUROLA
|
UT-01-002-026-001/114
(MATH)
|
3501002000NRG24290520230045523
|
31/05/2023
|
SUNARI DEVI
|
3501002WL005398
|
SUNARI DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
03/06/2023
|
|
2080982197
|
|
SUNARI DEVI
|
()
|
|
12
|
PUROLA
|
UT-01-002-026-001/21
(MATH)
|
3501002000NRG24300520230045888
|
31/05/2023
|
KRISHANA DEVI
|
3501002WL005435
|
KRISHANA DEVI
|
00112
|
YESB0DCBU07
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2080982195
|
|
KRISHANA DEVI
|
()
|
|
13
|
PUROLA
|
UT-01-002-026-001/21
(MATH)
|
3501002000NRG24300520230045887
|
31/05/2023
|
SHIVRAJ
|
3501002WL005435
|
SHIVRAJ
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2080982199
|
|
SHIVRAJ
|
()
|
|
14
|
PUROLA
|
UT-01-002-026-001/311
(MATH)
|
3501002000NRG24300520230045896
|
31/05/2023
|
ANAND
|
3501002WL005436
|
ANAND
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2080982187
|
|
ANAND
|
()
|
|
15
|
PUROLA
|
UT-01-002-026-001/346
(MATH)
|
3501002000NRG24300520230045922
|
31/05/2023
|
DEEPAK
|
3501002WL005439
|
DEEPAK
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2080982200
|
|
DEEPAK
|
()
|
|
16
|
PUROLA
|
UT-01-002-026-001/372
(MATH)
|
3501002000NRG24300520230045898
|
31/05/2023
|
JAGDISH
|
3501002WL005436
|
JAGDISH
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2080982194
|
|
JAGDISH
|
()
|
|
17
|
PUROLA
|
UT-01-002-026-001/55
(MATH)
|
3501002000NRG24300520230045901
|
31/05/2023
|
ANKIT RANA
|
3501002WL005436
|
ANKIT RANA
|
00112
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2080982191
|
|
ANKIT RANA
|
()
|
|
18
|
PUROLA
|
UT-01-002-029-001/66
(RAMA)
|
3501002000NRG24290520230045402
|
31/05/2023
|
YASHODA DEVI
|
3501002WL005383
|
YASHODA DEVI
|
00112
|
YESB0DCBU07
|
230
|
230
|
Processed
|
03/06/2023
|
|
2080982203
|
|
YASHODA DEVI
|
()
|
|
19
|
PUROLA
|
UT-01-002-036-001/172
(SWEEL)
|
3501002000NRG24310520230046473
|
31/05/2023
|
MEENA DEVI
|
3501002WL005516
|
MEENA DEVI
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
03/06/2023
|
|
2080982198
|
|
MEENA DEVI
|
()
|
|
20
|
PUROLA
|
UT-01-002-025-002/140
(POUNTI)
|
3501002000NRG24310520230047133
|
31/05/2023
|
Vinod Singh
|
3501002WL005594
|
Vinod Singh
|
00719
|
YESB0DCBU07
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2080982201
|
|
Vinod Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|