|
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-01-002-009-001/269
(KHALADI)
|
3501002000NRG23080620220046873
|
08/06/2022
|
HEMA RAWAT
|
3501002WL005892
|
HEMA RAWAT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764193
|
|
HEMARAWAT
|
()
|
|
2
|
PUROLA
|
UT-01-002-009-001/287
(KHALADI)
|
3501002000NRG23080620220046866
|
08/06/2022
|
KIRAN
|
3501002WL005891
|
KIRAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764181
|
|
KIRAN
|
()
|
|
3
|
PUROLA
|
UT-01-002-009-001/312
(KHALADI)
|
3501002000NRG23080620220046881
|
08/06/2022
|
SONAM BALA
|
3501002WL005893
|
SONAM BALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764192
|
|
SONAMBALA
|
()
|
|
4
|
PUROLA
|
UT-01-002-013-001/159
(CHAPTADI)
|
3501002000NRG23080620220046836
|
08/06/2022
|
PANKITA
|
3501002WL005887
|
PANKITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764182
|
|
PANKITA
|
()
|
|
5
|
PUROLA
|
UT-01-002-013-001/169
(CHAPTADI)
|
3501002000NRG23080620220046850
|
08/06/2022
|
REENA
|
3501002WL005889
|
REENA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764180
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-009-001/269
(KHALADI)
|
3501002000NRG23080620220046872
|
08/06/2022
|
MANMOHAN SINGH
|
3501002WL005892
|
MANMOHAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764191
|
|
MR MAN MOHAN
|
()
|
|
7
|
PUROLA
|
UT-01-002-009-001/312
(KHALADI)
|
3501002000NRG23080620220046880
|
08/06/2022
|
PARDUMAN SINGH
|
3501002WL005893
|
PARDUMAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764183
|
|
MR PRADHUMAN SINGH RAWAT
|
()
|
|
8
|
PUROLA
|
UT-01-002-009-001/70
(KHALADI)
|
3501002000NRG23080620220046867
|
08/06/2022
|
ARVIND SINGH
|
3501002WL005891
|
ARVIND SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764184
|
|
MR ARVIND SINGH
|
()
|
|
9
|
PUROLA
|
UT-01-002-013-001/169
(CHAPTADI)
|
3501002000NRG23080620220046849
|
08/06/2022
|
SANJAY BHAWANI
|
3501002WL005889
|
SANJAY BHAWANI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764185
|
|
MR SANJAY BHAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-009-001/144
(KHALADI)
|
3501002000NRG23080620220046870
|
08/06/2022
|
ARVIND
|
3501002WL005892
|
ARVIND
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764186
|
|
ARVIND
|
()
|
|
11
|
PUROLA
|
UT-01-002-013-001/159
(CHAPTADI)
|
3501002000NRG23080620220046835
|
08/06/2022
|
VIRENDRA KUMAR
|
3501002WL005887
|
VIRENDRA KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764188
|
|
VIRENDRAKUMAR
|
()
|
|
12
|
PUROLA
|
UT-01-002-013-001/83
(CHAPTADI)
|
3501002000NRG23080620220046839
|
08/06/2022
|
SANJAY KUMAR
|
3501002WL005887
|
SANJAY KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764187
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-009-001/290
(KHALADI)
|
3501002000NRG23080620220046828
|
08/06/2022
|
GYANANAND
|
3501002WL005886
|
GYANANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764189
|
|
GYANANAND
|
()
|
|
14
|
PUROLA
|
UT-01-002-009-001/290
(KHALADI)
|
3501002000NRG23080620220046829
|
08/06/2022
|
SANGEETA
|
3501002WL005886
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224764190
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|