|
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-01-002-037-001/383
(HUDOLI)
|
3501002000NRG22030820220290904
|
03/08/2022
|
BEENA DEVI
|
3501002WL0036225
|
BEENA DEVI
|
00354
|
PUNB0117500
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981820
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-013-001/54
(CHAPTADI)
|
3501002000NRG22030820220290915
|
03/08/2022
|
ASRAFI DEVI
|
3501002WL0036227
|
ASRAFI DEVI
|
00354
|
PUNB0278000
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979981832
|
|
ASRAFI DEVI
|
()
|
|
3
|
PUROLA
|
UT-01-002-021-001/101
(PANIGAON)
|
3501002000NRG22030820220290897
|
03/08/2022
|
AJAY KUMAR
|
3501002WL0036225
|
AJAY KUMAR
|
00354
|
PUNB0278000
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981821
|
|
AJAY KUMAR
|
()
|
|
4
|
PUROLA
|
UT-01-002-021-001/101
(PANIGAON)
|
3501002000NRG22030820220290898
|
03/08/2022
|
BISHULA
|
3501002WL0036225
|
BISHULA
|
00354
|
PUNB0278000
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981827
|
|
BISHULA
|
()
|
|
5
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG22030820220290899
|
03/08/2022
|
DHANI RAM
|
3501002WL0036225
|
DHANI RAM
|
00354
|
PUNB0278000
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981822
|
|
DHANI RAM
|
()
|
|
6
|
PUROLA
|
UT-01-002-021-001/98
(PANIGAON)
|
3501002000NRG22030820220290900
|
03/08/2022
|
SANKALI DEVI
|
3501002WL0036225
|
SANKALI DEVI
|
00354
|
PUNB0278000
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981825
|
|
SANKALI DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-021-001/99
(PANIGAON)
|
3501002000NRG22030820220290902
|
03/08/2022
|
NIRMALA DEVI
|
3501002WL0036225
|
NIRMALA DEVI
|
00354
|
PUNB0278000
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981826
|
|
NIRMALA DEVI
|
()
|
|
8
|
PUROLA
|
UT-01-002-021-001/99
(PANIGAON)
|
3501002000NRG22030820220290901
|
03/08/2022
|
PORAN CHAND
|
3501002WL0036225
|
PORAN CHAND
|
00354
|
PUNB0278000
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981828
|
|
PORAN CHAND
|
()
|
|
9
|
PUROLA
|
UT-01-002-037-001/383
(HUDOLI)
|
3501002000NRG22030820220290903
|
03/08/2022
|
SUNIL KUMAR
|
3501002WL0036225
|
SUNIL KUMAR
|
00354
|
PUNB0278000
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981823
|
|
SUNIL KUMAR
|
()
|
|
10
|
PUROLA
|
UT-01-002-037-001/89
(HUDOLI)
|
3501002000NRG22030820220290905
|
03/08/2022
|
REETA DEVI
|
3501002WL0036225
|
REETA DEVI
|
00354
|
PUNB0278000
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981824
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-002-001/17
(KANTARI)
|
3501002000NRG22030820220290907
|
03/08/2022
|
ALIJA DEVI
|
3501002WL0036226
|
ALIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981829
|
|
ALIJA DEVI
|
()
|
|
12
|
PUROLA
|
UT-01-002-002-001/231
(KANTARI)
|
3501002000NRG22030820220290908
|
03/08/2022
|
BHAGENDRA LAL
|
3501002WL0036226
|
BHAGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3979981830
|
|
BHAGENDRA LAL
|
()
|
|
13
|
PUROLA
|
UT-01-002-002-001/251
(KANTARI)
|
3501002000NRG22030820220290909
|
03/08/2022
|
RAJESH LAL
|
3501002WL0036226
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981833
|
|
RAJESH LAL
|
()
|
|
14
|
PUROLA
|
UT-01-002-037-001/89
(HUDOLI)
|
3501002000NRG22030820220290906
|
03/08/2022
|
KRISHNA KANT
|
3501002WL0036225
|
KRISHNA KANT
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979981831
|
|
KRISHNA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|