|
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-01-002-031-001/108
(SAR)
|
3501002000NRG23040720220071501
|
05/07/2022
|
CHANDRAKALA
|
3501002WL008959
|
CHANDRAKALA
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158529
|
|
CHANDRAKALA
|
()
|
|
2
|
PUROLA
|
UT-01-002-031-001/153
(SAR)
|
3501002000NRG23040720220071560
|
05/07/2022
|
mukesh
|
3501002WL008973
|
mukesh
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158531
|
|
mukesh
|
()
|
|
3
|
PUROLA
|
UT-01-002-031-001/25
(SAR)
|
3501002000NRG23040720220071504
|
05/07/2022
|
CHAPULIYA
|
3501002WL008961
|
CHAPULIYA
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158530
|
|
CHAPULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-003-001/96
(KARDA)
|
3501002000NRG23040720220071684
|
05/07/2022
|
MURTI DEVI
|
3501002WL009008
|
MURTI DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158542
|
|
MURTI DEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-009-001/250
(KHALADI)
|
3501002000NRG23040720220071698
|
05/07/2022
|
RESHAMA
|
3501002WL009015
|
RESHAMA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158539
|
|
RESHAMA
|
()
|
|
6
|
PUROLA
|
UT-01-002-012-001/135
(CHANDELI)
|
3501002000NRG23040720220071497
|
05/07/2022
|
REENA
|
3501002WL008957
|
REENA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158540
|
|
REENA
|
()
|
|
7
|
PUROLA
|
UT-01-002-014-001/117
(THADHUNG)
|
3501002000NRG23040720220071669
|
05/07/2022
|
MEENA DEVI
|
3501002WL009001
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158535
|
|
MEENA DEVI
|
()
|
|
8
|
PUROLA
|
UT-01-002-015-001/80
(DHAKARA)
|
3501002000NRG23040720220071696
|
05/07/2022
|
SANKUTALA
|
3501002WL009014
|
SANKUTALA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158533
|
|
SANKUTALA
|
()
|
|
9
|
PUROLA
|
UT-01-002-019-001/10
(NETRI)
|
3501002000NRG23040720220071656
|
05/07/2022
|
SOBAN DEI
|
3501002WL008994
|
SOBAN DEI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158537
|
|
SOBAN DEI
|
()
|
|
10
|
PUROLA
|
UT-01-002-019-001/168
(NETRI)
|
3501002000NRG23040720220071607
|
05/07/2022
|
LAKHAMA DEVI
|
3501002WL008982
|
LAKHAMA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158536
|
|
LAKHAMA DEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-019-001/28
(NETRI)
|
3501002000NRG23040720220071661
|
05/07/2022
|
GAJENDER SINGH
|
3501002WL008997
|
GAJENDER SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158532
|
|
GAJENDER SINGH
|
()
|
|
12
|
PUROLA
|
UT-01-002-019-001/91
(NETRI)
|
3501002000NRG23040720220071700
|
05/07/2022
|
PRAMEELA
|
3501002WL009016
|
PRAMEELA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158541
|
|
PRAMEELA
|
()
|
|
13
|
PUROLA
|
UT-01-002-037-001/119
(HUDOLI)
|
3501002000NRG23040720220071499
|
05/07/2022
|
ARMILA
|
3501002WL008958
|
ARMILA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158534
|
|
ARMILA
|
()
|
|
14
|
PUROLA
|
UT-01-002-037-001/29
(HUDOLI)
|
3501002000NRG23040720220071493
|
05/07/2022
|
SAFARI
|
3501002WL008955
|
SAFARI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158538
|
|
SAFARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
PUROLA
|
UT-01-002-003-001/214
(KARDA)
|
3501002000NRG23040720220071503
|
05/07/2022
|
ANCHAL
|
3501002WL008960
|
ANCHAL
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158546
|
|
ANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
PUROLA
|
UT-01-002-014-001/109
(THADHUNG)
|
3501002000NRG23040720220071671
|
05/07/2022
|
RANDEI
|
3501002WL009002
|
RANDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158543
|
|
RANDEI
|
()
|
|
17
|
PUROLA
|
UT-01-002-031-003/116
(SAR)
|
3501002000NRG23040720220071658
|
05/07/2022
|
SURVEER SINGH
|
3501002WL008995
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158544
|
|
SURVEER SINGH
|
()
|
|
18
|
PUROLA
|
UT-01-002-040-001/186
(WESTI PALLI)
|
3501002000NRG23040720220071649
|
05/07/2022
|
MEERA
|
3501002WL008990
|
MEERA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158545
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|