|
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)
|
3501002000NRG23090620220047369
|
09/06/2022
|
ANURAG NAUTIYAL
|
3501002WL005990
|
ANURAG NAUTIYAL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841268
|
|
ANURAGNAUTIYAL
|
()
|
|
2
|
PUROLA
|
UT-01-002-011-001/233
(GUNDIYATGAON)
|
3501002000NRG23090620220047370
|
09/06/2022
|
TILA DEVI
|
3501002WL005990
|
TILA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841272
|
|
TILADEVI
|
()
|
|
3
|
PUROLA
|
UT-01-002-011-001/339
(GUNDIYATGAON)
|
3501002000NRG23090620220047372
|
09/06/2022
|
SUNIL
|
3501002WL005990
|
SUNIL
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841273
|
|
SUNIL
|
()
|
|
4
|
PUROLA
|
UT-01-002-011-001/361
(GUNDIYATGAON)
|
3501002000NRG23090620220047375
|
09/06/2022
|
AILA DEVI
|
3501002WL005990
|
AILA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841269
|
|
AILADEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-011-001/361
(GUNDIYATGAON)
|
3501002000NRG23090620220047374
|
09/06/2022
|
JITENDRA
|
3501002WL005990
|
JITENDRA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841271
|
|
JITENDRA
|
()
|
|
6
|
PUROLA
|
UT-01-002-011-001/418
(GUNDIYATGAON)
|
3501002000NRG23090620220047376
|
09/06/2022
|
BABALU
|
3501002WL005990
|
BABALU
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841270
|
|
BABALU
|
()
|
|
7
|
PUROLA
|
UT-01-002-011-001/418
(GUNDIYATGAON)
|
3501002000NRG23090620220047377
|
09/06/2022
|
NISHA
|
3501002WL005990
|
NISHA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841274
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|