|
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-01-002-002-001/250
(KANTARI)
|
3501002000NRG23060720220073478
|
06/07/2022
|
PREMPATI
|
3501002WL009206
|
PREMPATI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162683
|
|
PREMPATI
|
()
|
|
2
|
PUROLA
|
UT-01-002-002-001/37
(KANTARI)
|
3501002000NRG23060720220073474
|
06/07/2022
|
ATOLA DEVI
|
3501002WL009205
|
ATOLA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162684
|
|
ATOLA DEVI
|
()
|
|
3
|
PUROLA
|
UT-01-002-002-001/53
(KANTARI)
|
3501002000NRG23060720220073479
|
06/07/2022
|
SADULI DEVI
|
3501002WL009206
|
SADULI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162643
|
|
SADULI DEVI
|
()
|
|
4
|
PUROLA
|
UT-01-002-002-001/53
(KANTARI)
|
3501002000NRG23060720220073480
|
06/07/2022
|
SUMITRA DEVI
|
3501002WL009206
|
SUMITRA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162642
|
|
SUMITRA DEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-004-001/149
(KUMOLA)
|
3501002000NRG23060720220073550
|
06/07/2022
|
SUNIL KUMAR
|
3501002WL009216
|
SUNIL KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162647
|
|
SUNIL KUMAR
|
()
|
|
6
|
PUROLA
|
UT-01-002-016-002/119
(DEVDHUNG)
|
3501002000NRG23060720220073558
|
06/07/2022
|
GANGA PRASAD
|
3501002WL009217
|
GANGA PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162682
|
|
GANGA PRASAD
|
()
|
|
7
|
PUROLA
|
UT-01-002-016-002/120
(DEVDHUNG)
|
3501002000NRG23060720220073561
|
06/07/2022
|
pravesh
|
3501002WL009217
|
pravesh
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162641
|
|
pravesh
|
()
|
|
8
|
PUROLA
|
UT-01-002-016-002/131
(DEVDHUNG)
|
3501002000NRG23060720220073562
|
06/07/2022
|
KRISHANA
|
3501002WL009217
|
KRISHANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162680
|
|
KRISHANA
|
()
|
|
9
|
PUROLA
|
UT-01-002-016-002/131
(DEVDHUNG)
|
3501002000NRG23060720220073563
|
06/07/2022
|
VIRENDRA
|
3501002WL009217
|
VIRENDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162686
|
|
VIRENDRA
|
()
|
|
10
|
PUROLA
|
UT-01-002-017-001/38
(DHEURA)
|
3501002000NRG23060720220073320
|
06/07/2022
|
KUNDAN SINGH
|
3501002WL009184
|
KUNDAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162649
|
|
KUNDAN SINGH
|
()
|
|
11
|
PUROLA
|
UT-01-002-017-001/5
(DHEURA)
|
3501002000NRG23060720220073354
|
06/07/2022
|
RAJESAWARI
|
3501002WL009191
|
RAJESAWARI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162640
|
|
RAJESAWARI
|
()
|
|
12
|
PUROLA
|
UT-01-002-021-001/134
(PANIGAON)
|
3501002000NRG23060720220073489
|
06/07/2022
|
MAHIPATI
|
3501002WL009208
|
MAHIPATI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162645
|
|
MAHIPATI
|
()
|
|
13
|
PUROLA
|
UT-01-002-021-001/135
(PANIGAON)
|
3501002000NRG23060720220073490
|
06/07/2022
|
NEELA DEVI
|
3501002WL009208
|
NEELA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162653
|
|
NEELA DEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-021-001/139
(PANIGAON)
|
3501002000NRG23060720220073492
|
06/07/2022
|
JAULY
|
3501002WL009208
|
JAULY
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162646
|
|
JAULY
|
()
|
|
15
|
PUROLA
|
UT-01-002-021-001/139
(PANIGAON)
|
3501002000NRG23060720220073491
|
06/07/2022
|
SUTARU
|
3501002WL009208
|
SUTARU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162681
|
|
SUTARU
|
()
|
|
16
|
PUROLA
|
UT-01-002-021-001/29
(PANIGAON)
|
3501002000NRG23060720220073487
|
06/07/2022
|
NIDHI
|
3501002WL009207
|
NIDHI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162650
|
|
NIDHI
|
()
|
|
17
|
PUROLA
|
UT-01-002-026-003/393
(MATH)
|
3501002000NRG23060720220073578
|
06/07/2022
|
Neelam
|
3501002WL009219
|
Neelam
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162687
|
|
Neelam
|
()
|
|
18
|
PUROLA
|
UT-01-002-026-003/409
(MATH)
|
3501002000NRG23060720220073580
|
06/07/2022
|
JAIBHAWAN SINGH
|
3501002WL009219
|
JAIBHAWAN SINGH
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162644
|
|
JAIBHAWAN SINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-026-003/409
(MATH)
|
3501002000NRG23060720220073581
|
06/07/2022
|
PRITI
|
3501002WL009219
|
PRITI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162651
|
|
PRITI
|
()
|
|
20
|
PUROLA
|
UT-01-002-030-001/214
(BINAI)
|
3501002000NRG23060720220073464
|
06/07/2022
|
pravesh singh
|
3501002WL009204
|
pravesh singh
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162652
|
|
pravesh singh
|
()
|
|
21
|
PUROLA
|
UT-01-002-038-001/25
(SHRIKOT)
|
3501002000NRG23060720220073338
|
06/07/2022
|
PULMA
|
3501002WL009189
|
PULMA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162685
|
|
PULMA
|
()
|
|
22
|
PUROLA
|
UT-01-002-038-001/96
(SHRIKOT)
|
3501002000NRG23060720220073346
|
06/07/2022
|
ROSHANI DEVI
|
3501002WL009189
|
ROSHANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162648
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
23
|
PUROLA
|
UT-01-002-021-001/215
(PANIGAON)
|
3501002000NRG23060720220073483
|
06/07/2022
|
SANGEETA
|
3501002WL009207
|
SANGEETA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162654
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
PUROLA
|
UT-01-002-004-001/273
(KUMOLA)
|
3501002000NRG23060720220073552
|
06/07/2022
|
RAKHI
|
3501002WL009216
|
RAKHI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162658
|
|
MS RAKHI DO ANIL PRAKASH
|
()
|
|
25
|
PUROLA
|
UT-01-002-004-001/7
(KUMOLA)
|
3501002000NRG23060720220073555
|
06/07/2022
|
AJAY PRASAD
|
3501002WL009216
|
AJAY PRASAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162657
|
|
MR RADHE SHYAM GODIYAL
|
()
|
|
26
|
PUROLA
|
UT-01-002-016-002/119
(DEVDHUNG)
|
3501002000NRG23060720220073559
|
06/07/2022
|
RAMPYARI RATURI
|
3501002WL009217
|
RAMPYARI RATURI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162655
|
|
MRS RAMPYARI RATURI
|
()
|
|
27
|
PUROLA
|
UT-01-002-017-001/214
(DHEURA)
|
3501002000NRG23060720220073317
|
06/07/2022
|
BRIJLAL
|
3501002WL009184
|
BRIJLAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162679
|
|
MR BRIJ LAL
|
()
|
|
28
|
PUROLA
|
UT-01-002-017-001/214
(DHEURA)
|
3501002000NRG23060720220073318
|
06/07/2022
|
YASHODA DEVI
|
3501002WL009184
|
YASHODA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162678
|
|
MRS JOSHODA
|
()
|
|
29
|
PUROLA
|
UT-01-002-021-001/218
(PANIGAON)
|
3501002000NRG23060720220073493
|
06/07/2022
|
PINKI DEVI
|
3501002WL009208
|
PINKI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162656
|
|
MISS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
30
|
PUROLA
|
UT-01-002-016-001/3
(DEVDHUNG)
|
3501002000NRG23060720220073567
|
06/07/2022
|
SOKINA
|
3501002WL009218
|
SOKINA
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162670
|
|
SOKINA
|
()
|
|
31
|
PUROLA
|
UT-01-002-016-001/42
(DEVDHUNG)
|
3501002000NRG23060720220073543
|
06/07/2022
|
SURI DEVI
|
3501002WL009215
|
SURI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162666
|
|
SURI DEVI
|
()
|
|
32
|
PUROLA
|
UT-01-002-016-001/68
(DEVDHUNG)
|
3501002000NRG23060720220073548
|
06/07/2022
|
PANKAJ KUMAR
|
3501002WL009215
|
PANKAJ KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162664
|
|
PANKAJ KUMAR
|
()
|
|
33
|
PUROLA
|
UT-01-002-017-001/185
(DHEURA)
|
3501002000NRG23060720220073350
|
06/07/2022
|
MANORAMA DE I
|
3501002WL009191
|
MANORAMA DE I
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162672
|
|
MANORAMA DE I
|
()
|
|
34
|
PUROLA
|
UT-01-002-017-001/185
(DHEURA)
|
3501002000NRG23060720220073349
|
06/07/2022
|
RAMESH RATURI
|
3501002WL009191
|
RAMESH RATURI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162671
|
|
RAMESH RATURI
|
()
|
|
35
|
PUROLA
|
UT-01-002-026-003/408
(MATH)
|
3501002000NRG23060720220073579
|
06/07/2022
|
DEEPBHAWAN
|
3501002WL009219
|
DEEPBHAWAN
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162668
|
|
DEEPBHAWAN
|
()
|
|
36
|
PUROLA
|
UT-01-002-027-001/222
(MAHARGAON)
|
3501002000NRG23060720220073363
|
06/07/2022
|
HEMLATA
|
3501002WL009192
|
HEMLATA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162669
|
|
HEMLATA
|
()
|
|
37
|
PUROLA
|
UT-01-002-030-001/214
(BINAI)
|
3501002000NRG23060720220073465
|
06/07/2022
|
vandana
|
3501002WL009204
|
vandana
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162665
|
|
vandana
|
()
|
|
38
|
PUROLA
|
UT-01-002-038-001/15
(SHRIKOT)
|
3501002000NRG23060720220073333
|
06/07/2022
|
PURNI
|
3501002WL009189
|
PURNI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162674
|
|
PURNI
|
()
|
|
39
|
PUROLA
|
UT-01-002-038-001/15
(SHRIKOT)
|
3501002000NRG23060720220073332
|
06/07/2022
|
SIYARAM
|
3501002WL009189
|
SIYARAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162667
|
|
SIYARAM
|
()
|
|
40
|
PUROLA
|
UT-01-002-038-001/170
(SHRIKOT)
|
3501002000NRG23060720220073334
|
06/07/2022
|
GHANSAYAM
|
3501002WL009189
|
GHANSAYAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162673
|
|
GHANSAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
41
|
PUROLA
|
UT-01-002-002-001/101
(KANTARI)
|
3501002000NRG23060720220073468
|
06/07/2022
|
ASTAM SINGH
|
3501002WL009205
|
ASTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162660
|
|
ASTAM SINGH
|
()
|
|
42
|
PUROLA
|
UT-01-002-002-001/124
(KANTARI)
|
3501002000NRG23060720220073470
|
06/07/2022
|
SANGEETA DEVI
|
3501002WL009205
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162676
|
|
SANGEETA DEVI
|
()
|
|
43
|
PUROLA
|
UT-01-002-002-001/250
(KANTARI)
|
3501002000NRG23060720220073477
|
06/07/2022
|
DEVRAJ SINGH
|
3501002WL009206
|
DEVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162663
|
|
DEVRAJ SINGH
|
()
|
|
44
|
PUROLA
|
UT-01-002-006-001/55
(KOTI)
|
3501002000NRG23060720220073565
|
06/07/2022
|
SUNILA
|
3501002WL009218
|
SUNILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964162659
|
|
SUNILA
|
()
|
|
45
|
PUROLA
|
UT-01-002-017-001/41
(DHEURA)
|
3501002000NRG23060720220073322
|
06/07/2022
|
JAYENDRA SINGH
|
3501002WL009184
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162662
|
|
JAYENDRA SINGH
|
()
|
|
46
|
PUROLA
|
UT-01-002-021-001/215
(PANIGAON)
|
3501002000NRG23060720220073482
|
06/07/2022
|
AMIT KUMAR
|
3501002WL009207
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162661
|
|
AMIT KUMAR
|
()
|
|
47
|
PUROLA
|
UT-01-002-027-001/281
(MAHARGAON)
|
3501002000NRG23060720220073331
|
06/07/2022
|
SUNITA DEVI
|
3501002WL009188
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964162677
|
|
SUNITA DEVI
|
()
|
|
48
|
PUROLA
|
UT-01-002-030-001/122
(BINAI)
|
3501002000NRG23060720220073462
|
06/07/2022
|
DEEPAK SINGH
|
3501002WL009204
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964162675
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123966
|
123966
|
|
|
|
|
|
|
|