|
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-01-002-015-002/327
(DHAKARA)
|
3501002000NRG23030620220042080
|
03/06/2022
|
MAMATA
|
3501002WL005224
|
MAMATA
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782822
|
|
MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-011-001/460
(GUNDIYATGAON)
|
3501002000NRG23030620220042276
|
03/06/2022
|
DEEPAK
|
3501002WL005252
|
DEEPAK
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782824
|
|
DEEPAK
|
()
|
|
3
|
PUROLA
|
UT-01-002-027-001/110
(MAHARGAON)
|
3501002000NRG23030620220042330
|
03/06/2022
|
JAI DEV SINGH
|
3501002WL005257
|
JAI DEV SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782823
|
|
JAIDEVSINGH
|
()
|
|
4
|
PUROLA
|
UT-01-002-029-001/181
(RAMA)
|
3501002000NRG23030620220042043
|
03/06/2022
|
REENA DEVI
|
3501002WL005219
|
REENA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782830
|
|
REENADEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-029-001/191
(RAMA)
|
3501002000NRG23030620220042032
|
03/06/2022
|
YASVEER
|
3501002WL005218
|
YASVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782825
|
|
YASVEER
|
()
|
|
6
|
PUROLA
|
UT-01-002-029-001/192
(RAMA)
|
3501002000NRG23030620220042044
|
03/06/2022
|
RAJNARAYAN
|
3501002WL005219
|
RAJNARAYAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782831
|
|
RAJNARAYAN
|
()
|
|
7
|
PUROLA
|
UT-01-002-029-001/192
(RAMA)
|
3501002000NRG23030620220042045
|
03/06/2022
|
SHASI
|
3501002WL005219
|
SHASI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782827
|
|
SHASI
|
()
|
|
8
|
PUROLA
|
UT-01-002-029-001/222
(RAMA)
|
3501002000NRG23030620220042048
|
03/06/2022
|
PRIYANKA
|
3501002WL005219
|
PRIYANKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782826
|
|
PRIYANKA
|
()
|
|
9
|
PUROLA
|
UT-01-002-029-001/26
(RAMA)
|
3501002000NRG23030620220042035
|
03/06/2022
|
DASRATHI
|
3501002WL005218
|
DASRATHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782834
|
|
DASRATHI
|
()
|
|
10
|
PUROLA
|
UT-01-002-029-001/52
(RAMA)
|
3501002000NRG23030620220042054
|
03/06/2022
|
MADAN LAL
|
3501002WL005219
|
MADAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782828
|
|
MADANLAL
|
()
|
|
11
|
PUROLA
|
UT-01-002-029-001/52
(RAMA)
|
3501002000NRG23030620220042055
|
03/06/2022
|
SUNITA DEVI
|
3501002WL005219
|
SUNITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782829
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
12
|
PUROLA
|
UT-01-002-012-002/1
(CHANDELI)
|
3501002000NRG23030620220042224
|
03/06/2022
|
SAMMI DEVI
|
3501002WL005243
|
SAMMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782848
|
|
SAMMIDEVI
|
()
|
|
13
|
PUROLA
|
UT-01-002-012-002/57
(CHANDELI)
|
3501002000NRG23030620220042226
|
03/06/2022
|
BRIJANA
|
3501002WL005243
|
BRIJANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782839
|
|
BRIJANA
|
()
|
|
14
|
PUROLA
|
UT-01-002-015-002/301
(DHAKARA)
|
3501002000NRG23030620220042086
|
03/06/2022
|
NILAM CHAUHAN
|
3501002WL005225
|
NILAM CHAUHAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782840
|
|
NILAMCHAUHAN
|
()
|
|
15
|
PUROLA
|
UT-01-002-015-002/307
(DHAKARA)
|
3501002000NRG23030620220042099
|
03/06/2022
|
REETA DEVI
|
3501002WL005226
|
REETA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782841
|
|
REETADEVI
|
()
|
|
16
|
PUROLA
|
UT-01-002-015-002/327
(DHAKARA)
|
3501002000NRG23030620220042079
|
03/06/2022
|
PREM LAL
|
3501002WL005224
|
PREM LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782849
|
|
PREMLAL
|
()
|
|
17
|
PUROLA
|
UT-01-002-027-001/13
(MAHARGAON)
|
3501002000NRG23030620220042336
|
03/06/2022
|
DASHRATH DEVI
|
3501002WL005258
|
DASHRATH DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782832
|
|
DASHRATHDEVI
|
()
|
|
18
|
PUROLA
|
UT-01-002-027-001/164
(MAHARGAON)
|
3501002000NRG23030620220042337
|
03/06/2022
|
ASTAM SINGH
|
3501002WL005258
|
ASTAM SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782846
|
|
ASTAMSINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-027-001/164
(MAHARGAON)
|
3501002000NRG23030620220042338
|
03/06/2022
|
KOSHLYA
|
3501002WL005258
|
KOSHLYA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782833
|
|
KOSHLYA
|
()
|
|
20
|
PUROLA
|
UT-01-002-027-001/316
(MAHARGAON)
|
3501002000NRG23030620220042343
|
03/06/2022
|
MADHU
|
3501002WL005258
|
MADHU
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782836
|
|
MADHU
|
()
|
|
21
|
PUROLA
|
UT-01-002-027-001/320
(MAHARGAON)
|
3501002000NRG23030620220042333
|
03/06/2022
|
Banita
|
3501002WL005257
|
Banita
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782847
|
|
Banita
|
()
|
|
22
|
PUROLA
|
UT-01-002-027-001/321
(MAHARGAON)
|
3501002000NRG23030620220042334
|
03/06/2022
|
PREMA RAWAT
|
3501002WL005257
|
PREMA RAWAT
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782845
|
|
PREMARAWAT
|
()
|
|
23
|
PUROLA
|
UT-01-002-037-001/171
(HUDOLI)
|
3501002000NRG23030620220042062
|
03/06/2022
|
INDRA DEVI
|
3501002WL005221
|
INDRA DEVI
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124782837
|
|
INDRADEVI
|
()
|
|
24
|
PUROLA
|
UT-01-002-037-001/216
(HUDOLI)
|
3501002000NRG23030620220042066
|
03/06/2022
|
NIKENDRA SINGH NEGI
|
3501002WL005221
|
NIKENDRA SINGH NEGI
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124782843
|
|
NIKENDRASINGHNEGI
|
()
|
|
25
|
PUROLA
|
UT-01-002-037-001/45-A
(HUDOLI)
|
3501002000NRG23030620220042025
|
03/06/2022
|
DINESH MAHIL
|
3501002WL005217
|
DINESH MAHIL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782844
|
|
DINESHMAHIL
|
()
|
|
26
|
PUROLA
|
UT-01-002-037-001/63-A
(HUDOLI)
|
3501002000NRG23030620220042026
|
03/06/2022
|
SARITA
|
3501002WL005217
|
SARITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782842
|
|
SARITA
|
()
|
|
27
|
PUROLA
|
UT-01-002-037-001/92
(HUDOLI)
|
3501002000NRG23030620220042029
|
03/06/2022
|
RAMESH KUMAR
|
3501002WL005217
|
RAMESH KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782850
|
|
RAMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
28
|
PUROLA
|
UT-01-002-011-001/460
(GUNDIYATGAON)
|
3501002000NRG23030620220042277
|
03/06/2022
|
SUCHITA
|
3501002WL005252
|
SUCHITA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782851
|
|
SUCHITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
PUROLA
|
UT-01-002-005-002/245
(KURDA)
|
3501002000NRG23030620220042350
|
03/06/2022
|
PARBEEN KUMAR
|
3501002WL005259
|
PARBEEN KUMAR
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782859
|
|
MR PRAVEEN KUMAR
|
()
|
|
30
|
PUROLA
|
UT-01-002-015-002/175
(DHAKARA)
|
3501002000NRG23030620220042093
|
03/06/2022
|
DUDI DEVI
|
3501002WL005226
|
DUDI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782852
|
|
MRS DHOODI DEVI
|
()
|
|
31
|
PUROLA
|
UT-01-002-015-002/225
(DHAKARA)
|
3501002000NRG23030620220042097
|
03/06/2022
|
Kundniya
|
3501002WL005226
|
Kundniya
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782835
|
|
MR KUNDANIA
|
()
|
|
32
|
PUROLA
|
UT-01-002-015-002/228
(DHAKARA)
|
3501002000NRG23030620220042077
|
03/06/2022
|
BANITA
|
3501002WL005224
|
BANITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782853
|
|
MR BANITA DEVI
|
()
|
|
33
|
PUROLA
|
UT-01-002-015-002/301
(DHAKARA)
|
3501002000NRG23030620220042085
|
03/06/2022
|
PRITAM SINGH
|
3501002WL005225
|
PRITAM SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782858
|
|
MR PRITAM SINGH
|
()
|
|
34
|
PUROLA
|
UT-01-002-026-003/215
(MATH)
|
3501002000NRG23030620220042252
|
03/06/2022
|
JAGMAHENDRA
|
3501002WL005249
|
JAGMAHENDRA
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124782838
|
|
MR JAGMAHENDRA SINGH RANA
|
()
|
|
35
|
PUROLA
|
UT-01-002-026-003/215
(MATH)
|
3501002000NRG23030620220042253
|
03/06/2022
|
REKHA
|
3501002WL005249
|
REKHA
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124782857
|
|
MRS REKHA
|
()
|
|
36
|
PUROLA
|
UT-01-002-027-001/316
(MAHARGAON)
|
3501002000NRG23030620220042342
|
03/06/2022
|
UTTAM SINGH
|
3501002WL005258
|
UTTAM SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124782855
|
|
MR UTTAM SINGH
|
()
|
|
37
|
PUROLA
|
UT-01-002-029-001/37
(RAMA)
|
3501002000NRG23030620220042050
|
03/06/2022
|
AJEET
|
3501002WL005219
|
AJEET
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782864
|
|
MR AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
38
|
PUROLA
|
UT-01-002-037-001/399
(HUDOLI)
|
3501002000NRG23030620220042067
|
03/06/2022
|
DHARAMBEER PRASAD
|
3501002WL005221
|
DHARAMBEER PRASAD
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124782865
|
|
MR DHARAMBEER PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
39
|
PUROLA
|
UT-01-002-005-002/140
(KURDA)
|
3501002000NRG23030620220042319
|
03/06/2022
|
CHANDRAMOHAN VIYASH
|
3501002WL005256
|
CHANDRAMOHAN VIYASH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124782869
|
|
CHANDRAMOHANVIYASH
|
()
|
|
40
|
PUROLA
|
UT-01-002-005-002/140
(KURDA)
|
3501002000NRG23030620220042320
|
03/06/2022
|
SOMLATA
|
3501002WL005256
|
SOMLATA
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124782870
|
|
SOMLATA
|
()
|
|
41
|
PUROLA
|
UT-01-002-005-002/141
(KURDA)
|
3501002000NRG23030620220042321
|
03/06/2022
|
PARMILA VIYASH
|
3501002WL005256
|
PARMILA VIYASH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124782872
|
|
PARMILAVIYASH
|
()
|
|
42
|
PUROLA
|
UT-01-002-005-002/221
(KURDA)
|
3501002000NRG23030620220042348
|
03/06/2022
|
NARESH KUMAR
|
3501002WL005259
|
NARESH KUMAR
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124782854
|
|
NARESHKUMAR
|
()
|
|
43
|
PUROLA
|
UT-01-002-009-001/59
(KHALADI)
|
3501002000NRG23030620220042073
|
03/06/2022
|
YASVEER
|
3501002WL005222
|
YASVEER
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782875
|
|
YASVEER
|
()
|
|
44
|
PUROLA
|
UT-01-002-015-002/162
(DHAKARA)
|
3501002000NRG23030620220042087
|
03/06/2022
|
PRADEEP
|
3501002WL005226
|
PRADEEP
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782868
|
|
PRADEEP
|
()
|
|
45
|
PUROLA
|
UT-01-002-015-002/163
(DHAKARA)
|
3501002000NRG23030620220042089
|
03/06/2022
|
AMIT
|
3501002WL005226
|
AMIT
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782867
|
|
AMIT
|
()
|
|
46
|
PUROLA
|
UT-01-002-015-002/326
(DHAKARA)
|
3501002000NRG23030620220042101
|
03/06/2022
|
MANESH
|
3501002WL005226
|
MANESH
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782874
|
|
MANESH
|
()
|
|
47
|
PUROLA
|
UT-01-002-015-002/326
(DHAKARA)
|
3501002000NRG23030620220042102
|
03/06/2022
|
MINAKSHI
|
3501002WL005226
|
MINAKSHI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782873
|
|
MINAKSHI
|
()
|
|
48
|
PUROLA
|
UT-01-002-029-001/22
(RAMA)
|
3501002000NRG23030620220042047
|
03/06/2022
|
PRABHA DEVI
|
3501002WL005219
|
PRABHA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782871
|
|
PRABHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
49
|
PUROLA
|
UT-01-002-015-002/218
(DHAKARA)
|
3501002000NRG23030620220042096
|
03/06/2022
|
BALDEV
|
3501002WL005226
|
BALDEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782862
|
|
BALDEV
|
()
|
|
50
|
PUROLA
|
UT-01-002-015-002/218
(DHAKARA)
|
3501002000NRG23030620220042095
|
03/06/2022
|
JHUSHI DEVI
|
3501002WL005226
|
JHUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782863
|
|
JHUSHIDEVI
|
()
|
|
51
|
PUROLA
|
UT-01-002-015-002/307
(DHAKARA)
|
3501002000NRG23030620220042098
|
03/06/2022
|
BALVEER SINGH
|
3501002WL005226
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782860
|
|
BALVEERSINGH
|
()
|
|
52
|
PUROLA
|
UT-01-002-026-003/224
(MATH)
|
3501002000NRG23030620220042255
|
03/06/2022
|
KRISHNA DEVI
|
3501002WL005249
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124782856
|
|
KRISHNADEVI
|
()
|
|
53
|
PUROLA
|
UT-01-002-029-001/54
(RAMA)
|
3501002000NRG23030620220042039
|
03/06/2022
|
MAMTA
|
3501002WL005218
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782861
|
|
MAMTA
|
()
|
|
54
|
PUROLA
|
UT-01-002-037-001/136-A
(HUDOLI)
|
3501002000NRG23030620220042024
|
03/06/2022
|
VIKASH KUMAR
|
3501002WL005217
|
VIKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782866
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132060
|
132060
|
|
|
|
|
|
|
|