|
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-01-002-012-002/170
(CHANDELI)
|
3501002000NRG23101120220155084
|
10/11/2022
|
KINDRA DEVI
|
3501002WL020833
|
KINDRA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324351
|
|
KINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-001-001/255
(KANDIYALGAON)
|
3501002000NRG23101120220155184
|
10/11/2022
|
NILAM DASS
|
3501002WL020854
|
NILAM DASS
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618324363
|
|
NILAM DASS
|
()
|
|
3
|
PUROLA
|
UT-01-002-004-001/2
(KUMOLA)
|
3501002000NRG23101120220155142
|
10/11/2022
|
KISMATA
|
3501002WL020842
|
KISMATA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324364
|
|
KISMATA
|
()
|
|
4
|
PUROLA
|
UT-01-002-008-001/83
(KHARKYASEM)
|
3501002000NRG23101120220155194
|
10/11/2022
|
ASHADI
|
3501002WL020856
|
ASHADI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618324361
|
|
ASHADI
|
()
|
|
5
|
PUROLA
|
UT-01-002-012-001/255
(CHANDELI)
|
3501002000NRG23101120220155092
|
10/11/2022
|
PARTAP SINGH
|
3501002WL020835
|
PARTAP SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324354
|
|
PARTAP SINGH
|
()
|
|
6
|
PUROLA
|
UT-01-002-019-001/74
(NETRI)
|
3501002000NRG23101120220155103
|
10/11/2022
|
BABITA DEVI
|
3501002WL020836
|
BABITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324355
|
|
BABITA DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-024-001/149
(PORA)
|
3501002000NRG23101120220155214
|
10/11/2022
|
SUNITA
|
3501002WL020862
|
SUNITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324356
|
|
SUNITA
|
()
|
|
8
|
PUROLA
|
UT-01-002-024-001/203
(PORA)
|
3501002000NRG23101120220155247
|
10/11/2022
|
RUDHA DEVI
|
3501002WL020866
|
RUDHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324359
|
|
RUDHA DEVI
|
()
|
|
9
|
PUROLA
|
UT-01-002-024-001/210
(PORA)
|
3501002000NRG23101120220155208
|
10/11/2022
|
BASHANTI DEVI
|
3501002WL020861
|
BASHANTI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324352
|
|
BASHANTI DEVI
|
()
|
|
10
|
PUROLA
|
UT-01-002-024-001/42
(PORA)
|
3501002000NRG23101120220155230
|
10/11/2022
|
KRISNA DEVI
|
3501002WL020864
|
KRISNA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324360
|
|
KRISNA DEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-024-001/61
(PORA)
|
3501002000NRG23101120220155245
|
10/11/2022
|
SUMITRA DEVI
|
3501002WL020865
|
SUMITRA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324365
|
|
SUMITRA DEVI
|
()
|
|
12
|
PUROLA
|
UT-01-002-024-001/85
(PORA)
|
3501002000NRG23101120220155210
|
10/11/2022
|
VANDANA
|
3501002WL020861
|
VANDANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324358
|
|
VANDANA
|
()
|
|
13
|
PUROLA
|
UT-01-002-024-001/94
(PORA)
|
3501002000NRG23101120220155234
|
10/11/2022
|
KAUSALIYA DEVI
|
3501002WL020864
|
KAUSALIYA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324362
|
|
KAUSALIYA DEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-028-001/124
(MAIRANA)
|
3501002000NRG23101120220155200
|
10/11/2022
|
SHYAM LAL
|
3501002WL020858
|
SHYAM LAL
|
00112
|
YESB0DCBU07
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324357
|
|
SHYAM LAL
|
()
|
|
15
|
PUROLA
|
UT-01-002-028-001/124
(MAIRANA)
|
3501002000NRG23101120220155201
|
10/11/2022
|
SUNITA
|
3501002WL020858
|
SUNITA
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618324366
|
|
SUNITA
|
()
|
|
16
|
PUROLA
|
UT-01-002-034-001/37
(SUKDALA)
|
3501002000NRG23101120220155170
|
10/11/2022
|
RAM SINGH
|
3501002WL020846
|
RAM SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324353
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|