|
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-01-002-011-001/111
(GUNDIYATGAON)
|
3501002000NRG23090620220047368
|
09/06/2022
|
SOLUCHANA
|
3501002WL005990
|
SOLUCHANA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867938
|
|
SULOCHNA DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-011-001/282
(GUNDIYATGAON)
|
3501002000NRG23090620220047371
|
09/06/2022
|
DILBADARI
|
3501002WL005990
|
DILBADARI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867942
|
|
DILABADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-011-001/339
(GUNDIYATGAON)
|
3501002000NRG23090620220047373
|
09/06/2022
|
SUMITRA
|
3501002WL005990
|
SUMITRA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867937
|
|
SUMITRA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-011-001/48
(GUNDIYATGAON)
|
3501002000NRG23090620220047378
|
09/06/2022
|
JAIDEV
|
3501002WL005990
|
JAIDEV
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867939
|
|
JAI DEV PRASAD W/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-011-001/48
(GUNDIYATGAON)
|
3501002000NRG23090620220047379
|
09/06/2022
|
RAMESHI DEVI
|
3501002WL005990
|
RAMESHI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867941
|
|
RAMESHI DEVI W/O JAIDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-011-001/7
(GUNDIYATGAON)
|
3501002000NRG23090620220047380
|
09/06/2022
|
MUKESH KUMAR
|
3501002WL005990
|
MUKESH KUMAR
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867943
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PUROLA
|
UT-01-002-011-001/79
(GUNDIYATGAON)
|
3501002000NRG23090620220047381
|
09/06/2022
|
ANITA
|
3501002WL005990
|
ANITA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867940
|
|
ANITA DEVI W/O CHANR SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
PUROLA
|
UT-01-002-012-002/236
(CHANDELI)
|
3501002000NRG23090620220047481
|
09/06/2022
|
SARITA
|
3501002WL005997
|
SARITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867946
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-012-002/43
(CHANDELI)
|
3501002000NRG23090620220047483
|
09/06/2022
|
ANITA
|
3501002WL005997
|
ANITA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867945
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-026-003/216
(MATH)
|
3501002000NRG23090620220047383
|
09/06/2022
|
LALITA DEVI
|
3501002WL005990
|
LALITA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867944
|
|
LALITA RANA W/O JAGAJITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-012-002/236
(CHANDELI)
|
3501002000NRG23090620220047480
|
09/06/2022
|
CHANDARMOHAN
|
3501002WL005997
|
CHANDARMOHAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867947
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUROLA
|
UT-01-002-012-002/43
(CHANDELI)
|
3501002000NRG23090620220047482
|
09/06/2022
|
JOGENDRA SINGH
|
3501002WL005997
|
JOGENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867936
|
|
MR JOGENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUROLA
|
UT-01-002-026-003/216
(MATH)
|
3501002000NRG23090620220047382
|
09/06/2022
|
JAGJITENDRA
|
3501002WL005990
|
JAGJITENDRA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290867948
|
|
MR JAGJITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|