|
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-01-002-029-001/113-A
(RAMA)
|
3501002000NRG23021120220151310
|
02/11/2022
|
MANJARI DEVI
|
3501002WL020257
|
MANJARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400755
|
|
MANJARI DEVI
|
()
|
|
2
|
PUROLA
|
UT-01-002-029-001/118
(RAMA)
|
3501002000NRG23021120220151311
|
02/11/2022
|
CHANDA DEVI
|
3501002WL020257
|
CHANDA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400753
|
|
CHANDA DEVI
|
()
|
|
3
|
PUROLA
|
UT-01-002-029-001/123
(RAMA)
|
3501002000NRG23021120220151312
|
02/11/2022
|
DARSHANI DEVI
|
3501002WL020257
|
DARSHANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400754
|
|
DARSHANI DEVI
|
()
|
|
4
|
PUROLA
|
UT-01-002-029-001/129-A
(RAMA)
|
3501002000NRG23021120220151314
|
02/11/2022
|
SUSMITA DEVI
|
3501002WL020257
|
SUSMITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400744
|
|
SUSMITA DEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-029-001/158
(RAMA)
|
3501002000NRG23021120220151316
|
02/11/2022
|
SEETA DEVI
|
3501002WL020257
|
SEETA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400736
|
|
SEETA DEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-029-001/169
(RAMA)
|
3501002000NRG23021120220151319
|
02/11/2022
|
SAUNI DEVI
|
3501002WL020257
|
SAUNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400730
|
|
SAUNI DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-029-001/200-A
(RAMA)
|
3501002000NRG23021120220151321
|
02/11/2022
|
BABITA
|
3501002WL020257
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400745
|
|
BABITA
|
()
|
|
8
|
PUROLA
|
UT-01-002-029-001/9
(RAMA)
|
3501002000NRG23021120220151325
|
02/11/2022
|
MEENA
|
3501002WL020257
|
MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400749
|
|
MEENA
|
()
|
|
9
|
PUROLA
|
UT-01-002-040-001/112
(WESTI PALLI)
|
3501002000NRG23021120220151774
|
02/11/2022
|
SUB DEI
|
3501002WL020316
|
SUB DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400746
|
|
SUB DEI
|
()
|
|
10
|
PUROLA
|
UT-01-002-040-001/117
(WESTI PALLI)
|
3501002000NRG23021120220151786
|
02/11/2022
|
nagendri
|
3501002WL020318
|
nagendri
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400729
|
|
nagendri
|
()
|
|
11
|
PUROLA
|
UT-01-002-040-001/163
(WESTI PALLI)
|
3501002000NRG23021120220151797
|
02/11/2022
|
JAGTAMBA
|
3501002WL020320
|
JAGTAMBA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400747
|
|
JAGTAMBA
|
()
|
|
12
|
PUROLA
|
UT-01-002-040-001/163
(WESTI PALLI)
|
3501002000NRG23021120220151798
|
02/11/2022
|
SUCHITA
|
3501002WL020320
|
SUCHITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400732
|
|
SUCHITA
|
()
|
|
13
|
PUROLA
|
UT-01-002-040-001/17
(WESTI PALLI)
|
3501002000NRG23021120220151778
|
02/11/2022
|
SARMILA
|
3501002WL020317
|
SARMILA
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616400734
|
|
SARMILA
|
()
|
|
14
|
PUROLA
|
UT-01-002-040-001/19
(WESTI PALLI)
|
3501002000NRG23021120220151779
|
02/11/2022
|
HUNKARI DEVI
|
3501002WL020317
|
HUNKARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400748
|
|
HUNKARI DEVI
|
()
|
|
15
|
PUROLA
|
UT-01-002-040-001/243
(WESTI PALLI)
|
3501002000NRG23021120220151775
|
02/11/2022
|
AVTAR SINGH
|
3501002WL020316
|
AVTAR SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400731
|
|
AVTAR SINGH
|
()
|
|
16
|
PUROLA
|
UT-01-002-040-001/31
(WESTI PALLI)
|
3501002000NRG23021120220151776
|
02/11/2022
|
RAJKUMAR SINGH
|
3501002WL020316
|
RAJKUMAR SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400751
|
|
RAJKUMAR SINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-040-001/4
(WESTI PALLI)
|
3501002000NRG23021120220151782
|
02/11/2022
|
MEENA
|
3501002WL020317
|
MEENA
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616400733
|
|
MEENA
|
()
|
|
18
|
PUROLA
|
UT-01-002-040-001/49
(WESTI PALLI)
|
3501002000NRG23021120220151794
|
02/11/2022
|
JAGMOHAN SINGH
|
3501002WL020319
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400735
|
|
JAGMOHAN SINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-040-001/8
(WESTI PALLI)
|
3501002000NRG23021120220151796
|
02/11/2022
|
RAJMOHAN SINGH
|
3501002WL020319
|
RAJMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400750
|
|
RAJMOHAN SINGH
|
()
|
|
20
|
PUROLA
|
UT-01-002-040-001/86
(WESTI PALLI)
|
3501002000NRG23021120220151777
|
02/11/2022
|
HARIMOHAN SINGH
|
3501002WL020316
|
HARIMOHAN SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400752
|
|
HARIMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
21
|
PUROLA
|
UT-01-002-038-003/7
(SHRIKOT)
|
3501002000NRG23021120220151768
|
02/11/2022
|
RAVINA
|
3501002WL020315
|
RAVINA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400743
|
|
RAVINA
|
()
|
|
22
|
PUROLA
|
UT-01-002-040-001/145
(WESTI PALLI)
|
3501002000NRG23021120220151807
|
02/11/2022
|
TARI DEVI
|
3501002WL020321
|
TARI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400737
|
|
TARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-040-001/102
(WESTI PALLI)
|
3501002000NRG23021120220151791
|
02/11/2022
|
PARMINA DEVI
|
3501002WL020319
|
PARMINA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400742
|
|
MRS PRAMEENA
|
()
|
|
24
|
PUROLA
|
UT-01-002-040-001/102
(WESTI PALLI)
|
3501002000NRG23021120220151790
|
02/11/2022
|
TREPAN SINGH
|
3501002WL020319
|
TREPAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400741
|
|
MR TREPAN
|
()
|
|
25
|
PUROLA
|
UT-01-002-040-001/188
(WESTI PALLI)
|
3501002000NRG23021120220151793
|
02/11/2022
|
RAJANI DEVI
|
3501002WL020319
|
RAJANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400739
|
|
MRS RAJNI DEVI
|
()
|
|
26
|
PUROLA
|
UT-01-002-040-001/188
(WESTI PALLI)
|
3501002000NRG23021120220151792
|
02/11/2022
|
YOUDBEER SINGH
|
3501002WL020319
|
YOUDBEER SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400738
|
|
MR YUDVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
27
|
PUROLA
|
UT-01-002-040-001/19
(WESTI PALLI)
|
3501002000NRG23021120220151780
|
02/11/2022
|
BIPIN SINGH
|
3501002WL020317
|
BIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400740
|
|
BIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|