|
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-01-002-011-001/34
(GUNDIYATGAON)
|
3501002000NRG23040620220042772
|
04/06/2022
|
PRADEEP SINGH
|
3501002WL005333
|
PRADEEP SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828075
|
|
PRADEEPSINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-011-001/384
(GUNDIYATGAON)
|
3501002000NRG23040620220042773
|
04/06/2022
|
BABITA
|
3501002WL005333
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828073
|
|
BABITA
|
()
|
|
3
|
PUROLA
|
UT-01-002-011-001/409
(GUNDIYATGAON)
|
3501002000NRG23040620220042774
|
04/06/2022
|
DIPENDAR PRASHAD
|
3501002WL005333
|
DIPENDAR PRASHAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828074
|
|
DIPENDARPRASHAD
|
()
|
|
4
|
PUROLA
|
UT-01-002-011-001/409
(GUNDIYATGAON)
|
3501002000NRG23040620220042775
|
04/06/2022
|
KALPANA
|
3501002WL005333
|
KALPANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828061
|
|
KALPANA
|
()
|
|
5
|
PUROLA
|
UT-01-002-011-001/67
(GUNDIYATGAON)
|
3501002000NRG23040620220042778
|
04/06/2022
|
MOHIT PRASAD
|
3501002WL005333
|
MOHIT PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828059
|
|
MOHITPRASAD
|
()
|
|
6
|
PUROLA
|
UT-01-002-024-001/156
(PORA)
|
3501002000NRG23040620220042923
|
04/06/2022
|
ABHISHEK
|
3501002WL005352
|
ABHISHEK
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
09/06/2022
|
|
2125828060
|
|
ABHISHEK
|
()
|
|
7
|
PUROLA
|
UT-01-002-032-002/205
(SYALUKA)
|
3501002000NRG23040620220042780
|
04/06/2022
|
PARVESH KUMAR
|
3501002WL005333
|
PARVESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828062
|
|
PARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
8
|
PUROLA
|
UT-01-002-008-001/152
(KHARKYASEM)
|
3501002000NRG23040620220042926
|
04/06/2022
|
Archna
|
3501002WL005353
|
Archna
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828065
|
|
Archna
|
()
|
|
9
|
PUROLA
|
UT-01-002-017-001/117
(DHEURA)
|
3501002000NRG23040620220042933
|
04/06/2022
|
VIMLA SHAH
|
3501002WL005353
|
VIMLA SHAH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828071
|
|
VIMLASHAH
|
()
|
|
10
|
PUROLA
|
UT-01-002-024-001/156
(PORA)
|
3501002000NRG23040620220042922
|
04/06/2022
|
MIMI DEVI
|
3501002WL005352
|
MIMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828064
|
|
MIMIDEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-032-002/27
(SYALUKA)
|
3501002000NRG23040620220042781
|
04/06/2022
|
PRAKASH
|
3501002WL005333
|
PRAKASH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828063
|
|
PRAKASH
|
()
|
|
12
|
PUROLA
|
UT-01-002-032-003/146
(SYALUKA)
|
3501002000NRG23040620220042785
|
04/06/2022
|
VINOD SINGH
|
3501002WL005333
|
VINOD SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828072
|
|
VINODSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-006-001/95
(KOTI)
|
3501002000NRG23040620220042943
|
04/06/2022
|
Gujmohan
|
3501002WL005355
|
Gujmohan
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828070
|
|
MR JAGMOHAN LAL
|
()
|
|
14
|
PUROLA
|
UT-01-002-006-002/166
(KOTI)
|
3501002000NRG23040620220042945
|
04/06/2022
|
ANIL KUMAR
|
3501002WL005355
|
ANIL KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828066
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
PUROLA
|
UT-01-002-026-001/397
(MATH)
|
3501002000NRG23040620220042937
|
04/06/2022
|
NEELAM
|
3501002WL005353
|
NEELAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125828076
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
PUROLA
|
UT-01-002-008-002/171
(KHARKYASEM)
|
3501002000NRG23040620220042928
|
04/06/2022
|
SANJAY SINGH
|
3501002WL005353
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125828069
|
|
SANJAYSINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-008-002/2
(KHARKYASEM)
|
3501002000NRG23040620220042918
|
04/06/2022
|
REENA
|
3501002WL005352
|
REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125828068
|
|
REENA
|
()
|
|
18
|
PUROLA
|
UT-01-002-008-002/2
(KHARKYASEM)
|
3501002000NRG23040620220042917
|
04/06/2022
|
ROSHAN LAL
|
3501002WL005352
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125828067
|
|
ROSHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|