|
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-01-002-008-002/10
(KHARKYASEM)
|
3501002000NRG23100620220048196
|
10/06/2022
|
JAGAT RAM
|
3501002WL006080
|
JAGAT RAM
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575421
|
|
JAGATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-001-001/133
(KANDIYALGAON)
|
3501002000NRG23100620220048170
|
10/06/2022
|
RAMESH
|
3501002WL006077
|
RAMESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575427
|
|
RAMESH
|
()
|
|
3
|
PUROLA
|
UT-01-002-001-001/145
(KANDIYALGAON)
|
3501002000NRG23100620220048172
|
10/06/2022
|
VIJAY LAXMI
|
3501002WL006077
|
VIJAY LAXMI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575422
|
|
VIJAYLAXMI
|
()
|
|
4
|
PUROLA
|
UT-01-002-001-001/378
(KANDIYALGAON)
|
3501002000NRG23100620220048174
|
10/06/2022
|
PAWAN SINGH
|
3501002WL006077
|
PAWAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575468
|
|
PAWANSINGH
|
()
|
|
5
|
PUROLA
|
UT-01-002-026-001/49
(MATH)
|
3501002000NRG23100620220048207
|
10/06/2022
|
RAJESH
|
3501002WL006081
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575433
|
|
RAJESH
|
()
|
|
6
|
PUROLA
|
UT-01-002-031-001/126-A
(SAR)
|
3501002000NRG23100620220048537
|
10/06/2022
|
SUROJANA
|
3501002WL006126
|
SUROJANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575470
|
|
SUROJANA
|
()
|
|
7
|
PUROLA
|
UT-01-002-031-003/117
(SAR)
|
3501002000NRG23100620220048540
|
10/06/2022
|
LAXMI DEI
|
3501002WL006126
|
LAXMI DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575472
|
|
LAXMIDEI
|
()
|
|
8
|
PUROLA
|
UT-01-002-031-003/131
(SAR)
|
3501002000NRG23100620220048542
|
10/06/2022
|
BANDANA
|
3501002WL006126
|
BANDANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575426
|
|
BANDANA
|
()
|
|
9
|
PUROLA
|
UT-01-002-031-003/131
(SAR)
|
3501002000NRG23100620220048541
|
10/06/2022
|
TREPAN SINGH
|
3501002WL006126
|
TREPAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575467
|
|
TREPANSINGH
|
()
|
|
10
|
PUROLA
|
UT-01-002-031-003/74
(SAR)
|
3501002000NRG23100620220048545
|
10/06/2022
|
DHUM SINGH
|
3501002WL006126
|
DHUM SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575432
|
|
DHUMSINGH
|
()
|
|
11
|
PUROLA
|
UT-01-002-031-003/74
(SAR)
|
3501002000NRG23100620220048546
|
10/06/2022
|
PINGAL DEI
|
3501002WL006126
|
PINGAL DEI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575425
|
|
PINGALDEI
|
()
|
|
12
|
PUROLA
|
UT-01-002-031-003/87
(SAR)
|
3501002000NRG23100620220048547
|
10/06/2022
|
KAUNR SINGH
|
3501002WL006126
|
KAUNR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575429
|
|
KAUNRSINGH
|
()
|
|
13
|
PUROLA
|
UT-01-002-031-003/87
(SAR)
|
3501002000NRG23100620220048548
|
10/06/2022
|
RAMI DEVI
|
3501002WL006126
|
RAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575424
|
|
RAMIDEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-032-003/120
(SYALUKA)
|
3501002000NRG23100620220048412
|
10/06/2022
|
PAVITRA DEVI
|
3501002WL006114
|
PAVITRA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575423
|
|
PAVITRADEVI
|
()
|
|
15
|
PUROLA
|
UT-01-002-032-003/149
(SYALUKA)
|
3501002000NRG23100620220048416
|
10/06/2022
|
KISHOR
|
3501002WL006114
|
KISHOR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575469
|
|
KISHOR
|
()
|
|
16
|
PUROLA
|
UT-01-002-032-003/99
(SYALUKA)
|
3501002000NRG23100620220048419
|
10/06/2022
|
DINESH
|
3501002WL006114
|
DINESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575473
|
|
DINESH
|
()
|
|
17
|
PUROLA
|
UT-01-002-032-003/99
(SYALUKA)
|
3501002000NRG23100620220048420
|
10/06/2022
|
USHA DEVI
|
3501002WL006114
|
USHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575471
|
|
USHADEVI
|
()
|
|
18
|
PUROLA
|
UT-01-002-040-001/241
(WESTI PALLI)
|
3501002000NRG23100620220048422
|
10/06/2022
|
BABITA DEVI
|
3501002WL006115
|
BABITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575428
|
|
BABITADEVI
|
()
|
|
19
|
PUROLA
|
UT-01-002-040-001/257
(WESTI PALLI)
|
3501002000NRG23100620220048423
|
10/06/2022
|
PARVEES KUMAR RANA
|
3501002WL006115
|
PARVEES KUMAR RANA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575431
|
|
PARVEESKUMARRANA
|
()
|
|
20
|
PUROLA
|
UT-01-002-040-001/86
(WESTI PALLI)
|
3501002000NRG23100620220048428
|
10/06/2022
|
HARIMOHAN SINGH
|
3501002WL006115
|
HARIMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575430
|
|
HARIMOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
21
|
PUROLA
|
UT-01-002-031-001/145
(SAR)
|
3501002000NRG23100620220048538
|
10/06/2022
|
JAYSURI
|
3501002WL006126
|
JAYSURI
|
00354
|
PUNB0227800
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575466
|
|
JAYSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-001-001/145
(KANDIYALGAON)
|
3501002000NRG23100620220048171
|
10/06/2022
|
JAYDEV
|
3501002WL006077
|
JAYDEV
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575434
|
|
JAYDEV
|
()
|
|
23
|
PUROLA
|
UT-01-002-001-001/378
(KANDIYALGAON)
|
3501002000NRG23100620220048175
|
10/06/2022
|
LAXMI DEVI
|
3501002WL006077
|
LAXMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575439
|
|
LAXMIDEVI
|
()
|
|
24
|
PUROLA
|
UT-01-002-006-001/22
(KOTI)
|
3501002000NRG23100620220048193
|
10/06/2022
|
VINITA
|
3501002WL006079
|
VINITA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
16/06/2022
|
|
2322575436
|
|
VINITA
|
()
|
|
25
|
PUROLA
|
UT-01-002-008-002/154
(KHARKYASEM)
|
3501002000NRG23100620220048178
|
10/06/2022
|
RAKENDRA SINGH
|
3501002WL006078
|
RAKENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575437
|
|
RAKENDRASINGH
|
()
|
|
26
|
PUROLA
|
UT-01-002-008-002/168
(KHARKYASEM)
|
3501002000NRG23100620220048200
|
10/06/2022
|
UTTAM KUMAR
|
3501002WL006080
|
UTTAM KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575438
|
|
UTTAMKUMAR
|
()
|
|
27
|
PUROLA
|
UT-01-002-008-002/46
(KHARKYASEM)
|
3501002000NRG23100620220048182
|
10/06/2022
|
ASLI DEVI
|
3501002WL006078
|
ASLI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575465
|
|
ASLIDEVI
|
()
|
|
28
|
PUROLA
|
UT-01-002-012-001/128-A
(CHANDELI)
|
3501002000NRG23100620220048157
|
10/06/2022
|
JANAK PANWAR
|
3501002WL006075
|
JANAK PANWAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575440
|
|
JANAKPANWAR
|
()
|
|
29
|
PUROLA
|
UT-01-002-012-001/156
(CHANDELI)
|
3501002000NRG23100620220048160
|
10/06/2022
|
JAG DEI
|
3501002WL006075
|
JAG DEI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575435
|
|
JAGDEI
|
()
|
|
30
|
PUROLA
|
UT-01-002-012-001/218
(CHANDELI)
|
3501002000NRG23100620220048290
|
10/06/2022
|
PARSHNNA
|
3501002WL006094
|
PARSHNNA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575464
|
|
PARSHNNA
|
()
|
|
31
|
PUROLA
|
UT-01-002-013-002/161
(CHAPTADI)
|
3501002000NRG23100620220048299
|
10/06/2022
|
RAJU
|
3501002WL006095
|
RAJU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575441
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
32
|
PUROLA
|
UT-01-002-006-001/174
(KOTI)
|
3501002000NRG23100620220048189
|
10/06/2022
|
GAJENDRA SINGH
|
3501002WL006079
|
GAJENDRA SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575450
|
|
MR GAJENDRA
|
()
|
|
33
|
PUROLA
|
UT-01-002-006-001/174
(KOTI)
|
3501002000NRG23100620220048190
|
10/06/2022
|
SUMAN BALA
|
3501002WL006079
|
SUMAN BALA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575447
|
|
MRS SUMANBALA DEVI
|
()
|
|
34
|
PUROLA
|
UT-01-002-006-001/22
(KOTI)
|
3501002000NRG23100620220048192
|
10/06/2022
|
YASVEER SINGH
|
3501002WL006079
|
YASVEER SINGH
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
16/06/2022
|
|
2322575443
|
|
MR YASHVEER SINGH
|
()
|
|
35
|
PUROLA
|
UT-01-002-008-002/153
(KHARKYASEM)
|
3501002000NRG23100620220048177
|
10/06/2022
|
ANJANA
|
3501002WL006078
|
ANJANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575446
|
|
MISS ANJANA RAWAT
|
()
|
|
36
|
PUROLA
|
UT-01-002-008-002/153
(KHARKYASEM)
|
3501002000NRG23100620220048176
|
10/06/2022
|
DIRGPAL SINGH
|
3501002WL006078
|
DIRGPAL SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575445
|
|
MR DIRGHPAL SINGH RAWAT
|
()
|
|
37
|
PUROLA
|
UT-01-002-008-002/154
(KHARKYASEM)
|
3501002000NRG23100620220048179
|
10/06/2022
|
SARITA
|
3501002WL006078
|
SARITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575451
|
|
MR SARITA
|
()
|
|
38
|
PUROLA
|
UT-01-002-012-001/128-A
(CHANDELI)
|
3501002000NRG23100620220048158
|
10/06/2022
|
DARSHANI
|
3501002WL006075
|
DARSHANI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575448
|
|
MS DARSHANI
|
()
|
|
39
|
PUROLA
|
UT-01-002-012-001/217
(CHANDELI)
|
3501002000NRG23100620220048161
|
10/06/2022
|
MADHU DEVI
|
3501002WL006075
|
MADHU DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2322575452
|
|
MRS MADHU PANWAR
|
()
|
|
40
|
PUROLA
|
UT-01-002-012-001/276
(CHANDELI)
|
3501002000NRG23100620220048292
|
10/06/2022
|
ROBHIN SINGH
|
3501002WL006094
|
ROBHIN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575461
|
|
MR ROBIN SINGH
|
()
|
|
41
|
PUROLA
|
UT-01-002-012-001/279
(CHANDELI)
|
3501002000NRG23100620220048293
|
10/06/2022
|
ARUN PRASHAD NAUTIYAL
|
3501002WL006094
|
ARUN PRASHAD NAUTIYAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575462
|
|
MR ARUN PRASAD NAUTIYAL
|
()
|
|
42
|
PUROLA
|
UT-01-002-012-001/64
(CHANDELI)
|
3501002000NRG23100620220048294
|
10/06/2022
|
NITIN PANWAR
|
3501002WL006094
|
NITIN PANWAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575460
|
|
MR NITIN PANWAR
|
()
|
|
43
|
PUROLA
|
UT-01-002-012-002/71
(CHANDELI)
|
3501002000NRG23100620220048431
|
10/06/2022
|
BARSHA DEVI
|
3501002WL006116
|
BARSHA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575444
|
|
MISS VARSHA GULERIAY
|
()
|
|
44
|
PUROLA
|
UT-01-002-026-001/43
(MATH)
|
3501002000NRG23100620220048205
|
10/06/2022
|
SURESH
|
3501002WL006081
|
SURESH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575442
|
|
MR SURESH KUMAR
|
()
|
|
45
|
PUROLA
|
UT-01-002-034-001/128
(SUKDALA)
|
3501002000NRG23100620220048223
|
10/06/2022
|
JAIMALA
|
3501002WL006084
|
JAIMALA
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575449
|
|
MS JAYMALA
|
()
|
|
46
|
PUROLA
|
UT-01-002-034-001/180
(SUKDALA)
|
3501002000NRG23100620220048227
|
10/06/2022
|
KAUSHALYA DEVI
|
3501002WL006084
|
KAUSHALYA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575463
|
|
MRS KAUSALYA
|
()
|
|
47
|
PUROLA
|
UT-01-002-034-001/180
(SUKDALA)
|
3501002000NRG23100620220048228
|
10/06/2022
|
PINKU
|
3501002WL006084
|
PINKU
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575453
|
|
MR PINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
48
|
PUROLA
|
UT-01-002-012-001/265
(CHANDELI)
|
3501002000NRG23100620220048233
|
10/06/2022
|
DHANBAHADUR
|
3501002WL006085
|
DHANBAHADUR
|
00468
|
UBIN0566802
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322575456
|
|
DHANBAHADUR
|
()
|
|
49
|
PUROLA
|
UT-01-002-026-001/43
(MATH)
|
3501002000NRG23100620220048206
|
10/06/2022
|
NAGINA DEVI
|
3501002WL006081
|
NAGINA DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575455
|
|
NAGINADEVI
|
()
|
|
50
|
PUROLA
|
UT-01-002-031-001/145
(SAR)
|
3501002000NRG23100620220048539
|
10/06/2022
|
PRAVESH RAWAT
|
3501002WL006126
|
PRAVESH RAWAT
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575457
|
|
PRAVESHRAWAT
|
()
|
|
51
|
PUROLA
|
UT-01-002-034-001/204
(SUKDALA)
|
3501002000NRG23100620220048230
|
10/06/2022
|
ARCHANA
|
3501002WL006084
|
ARCHANA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575458
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
52
|
PUROLA
|
UT-01-002-001-001/339
(KANDIYALGAON)
|
3501002000NRG23100620220048173
|
10/06/2022
|
YASBEER SINGH
|
3501002WL006077
|
YASBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575454
|
|
YASBEERSINGH
|
()
|
|
53
|
PUROLA
|
UT-01-002-006-001/143
(KOTI)
|
3501002000NRG23100620220048187
|
10/06/2022
|
SHILENDRA
|
3501002WL006079
|
SHILENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575459
|
|
SHILENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|