|
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-01-002-011-001/400
(GUNDIYATGAON)
|
3501002000NRG23050720220071913
|
05/07/2022
|
SANGEETA
|
3501002WL0009043
|
SANGEETA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164272
|
|
SANGEETA
|
()
|
|
2
|
PUROLA
|
UT-01-002-011-001/98
(GUNDIYATGAON)
|
3501002000NRG23050720220071914
|
05/07/2022
|
CHANDRA MOHAN
|
3501002WL0009043
|
CHANDRA MOHAN
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164284
|
|
CHANDRA MOHAN
|
()
|
|
3
|
PUROLA
|
UT-01-002-018-002/28
(NAGJHALA)
|
3501002000NRG23050720220071949
|
05/07/2022
|
DINESH KUMAR
|
3501002WL0009053
|
DINESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164285
|
|
DINESH KUMAR
|
()
|
|
4
|
PUROLA
|
UT-01-002-018-003/172
(NAGJHALA)
|
3501002000NRG23050720220071975
|
05/07/2022
|
ANITA DEVI
|
3501002WL0009060
|
ANITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164271
|
|
ANITA DEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-024-001/205
(PORA)
|
3501002000NRG23050720220071942
|
05/07/2022
|
PREMI DEVI
|
3501002WL0009049
|
PREMI DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964164283
|
|
PREMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-001-001/190
(KANDIYALGAON)
|
3501002000NRG23050720220071916
|
05/07/2022
|
CHUMA DEVI
|
3501002WL0009045
|
CHUMA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164274
|
|
CHUMA DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-019-001/101
(NETRI)
|
3501002000NRG23050720220071945
|
05/07/2022
|
SABIYA
|
3501002WL0009051
|
SABIYA
|
00354
|
PUNB0278000
|
213
|
213
|
Rejected
|
11/07/2022
|
|
2964164286
|
Account closed
|
|
|
|
8
|
PUROLA
|
UT-01-002-034-001/76
(SUKDALA)
|
3501002000NRG23050720220071917
|
05/07/2022
|
BUDHIRAM
|
3501002WL0009046
|
BUDHIRAM
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964164275
|
|
BUDHIRAM
|
()
|
|
9
|
PUROLA
|
UT-01-002-034-001/76
(SUKDALA)
|
3501002000NRG23050720220071918
|
05/07/2022
|
BUDHIRAM
|
3501002WL0009046
|
BUDHIRAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164276
|
|
BUDHIRAM
|
()
|
|
10
|
PUROLA
|
UT-01-002-037-001/358
(HUDOLI)
|
3501002000NRG23050720220071915
|
05/07/2022
|
PRAMOD PRASAD
|
3501002WL0009044
|
PRAMOD PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164282
|
|
PRAMOD PRASAD
|
()
|
|
11
|
PUROLA
|
UT-01-002-038-002/144
(SHRIKOT)
|
3501002000NRG23050720220071899
|
05/07/2022
|
MANGAL SINGH
|
3501002WL0009041
|
MANGAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164273
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
PUROLA
|
UT-01-002-012-002/214
(CHANDELI)
|
3501002000NRG23050720220071919
|
05/07/2022
|
SARDA DEVI
|
3501002WL0009047
|
SARDA DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964164281
|
|
MR MANENDRA SINGH
|
()
|
|
13
|
PUROLA
|
UT-01-002-012-002/214
(CHANDELI)
|
3501002000NRG23050720220071920
|
05/07/2022
|
SARDA DEVI
|
3501002WL0009047
|
SARDA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164280
|
|
MR MANENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
14
|
PUROLA
|
UT-01-002-038-003/21
(SHRIKOT)
|
3501002000NRG23050720220071900
|
05/07/2022
|
NEERAJ KUMAR
|
3501002WL0009041
|
NEERAJ KUMAR
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164277
|
|
MR NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
PUROLA
|
UT-01-002-026-001/113
(MATH)
|
3501002000NRG23050720220071973
|
05/07/2022
|
RAJPAL SINGH
|
3501002WL0009060
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164278
|
|
RAJPAL SINGH
|
()
|
|
16
|
PUROLA
|
UT-01-002-026-001/113
(MATH)
|
3501002000NRG23050720220071974
|
05/07/2022
|
RAJPAL SINGH
|
3501002WL0009060
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964164279
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|