|
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-01-002-016-001/222
(DEVDHUNG)
|
3501002000NRG23110720220077189
|
11/07/2022
|
PREMLATA
|
3501002WL009583
|
PREMLATA
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132989
|
|
PREMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-011-001/236
(GUNDIYATGAON)
|
3501002000NRG23110720220077178
|
11/07/2022
|
BIJMATI
|
3501002WL009581
|
BIJMATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133002
|
|
BIJMATI
|
()
|
|
3
|
PUROLA
|
UT-01-002-011-001/291
(GUNDIYATGAON)
|
3501002000NRG23110720220077290
|
11/07/2022
|
RAJKUMARI
|
3501002WL009596
|
RAJKUMARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133006
|
|
RAJKUMARI
|
()
|
|
4
|
PUROLA
|
UT-01-002-011-001/342
(GUNDIYATGAON)
|
3501002000NRG23110720220077279
|
11/07/2022
|
ANIL
|
3501002WL009595
|
ANIL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132996
|
|
ANIL
|
()
|
|
5
|
PUROLA
|
UT-01-002-011-001/348
(GUNDIYATGAON)
|
3501002000NRG23110720220077281
|
11/07/2022
|
RAJU
|
3501002WL009595
|
RAJU
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132990
|
|
RAJU
|
()
|
|
6
|
PUROLA
|
UT-01-002-011-001/351
(GUNDIYATGAON)
|
3501002000NRG23110720220077182
|
11/07/2022
|
SAMISTHA
|
3501002WL009581
|
SAMISTHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132992
|
|
SAMISTHA
|
()
|
|
7
|
PUROLA
|
UT-01-002-011-001/395
(GUNDIYATGAON)
|
3501002000NRG23110720220077295
|
11/07/2022
|
PARDEEP NAUTIYAL
|
3501002WL009596
|
PARDEEP NAUTIYAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133004
|
|
PARDEEP NAUTIYAL
|
()
|
|
8
|
PUROLA
|
UT-01-002-011-001/456
(GUNDIYATGAON)
|
3501002000NRG23110720220077184
|
11/07/2022
|
SHIVANI
|
3501002WL009581
|
SHIVANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132999
|
|
SHIVANI
|
()
|
|
9
|
PUROLA
|
UT-01-002-011-001/456
(GUNDIYATGAON)
|
3501002000NRG23110720220077183
|
11/07/2022
|
VIKAS
|
3501002WL009581
|
VIKAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132998
|
|
VIKAS
|
()
|
|
10
|
PUROLA
|
UT-01-002-011-001/467
(GUNDIYATGAON)
|
3501002000NRG23110720220077283
|
11/07/2022
|
GYAN CHAND
|
3501002WL009595
|
GYAN CHAND
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132997
|
|
GYAN CHAND
|
()
|
|
11
|
PUROLA
|
UT-01-002-011-001/467
(GUNDIYATGAON)
|
3501002000NRG23110720220077284
|
11/07/2022
|
SHEELA
|
3501002WL009595
|
SHEELA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133007
|
|
SHEELA
|
()
|
|
12
|
PUROLA
|
UT-01-002-011-001/49-A
(GUNDIYATGAON)
|
3501002000NRG23110720220077298
|
11/07/2022
|
RAJANI
|
3501002WL009596
|
RAJANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133005
|
|
RAJANI
|
()
|
|
13
|
PUROLA
|
UT-01-002-011-001/49-A
(GUNDIYATGAON)
|
3501002000NRG23110720220077297
|
11/07/2022
|
SUNIL KUMAR
|
3501002WL009596
|
SUNIL KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132991
|
|
SUNIL KUMAR
|
()
|
|
14
|
PUROLA
|
UT-01-002-018-001/207
(NAGJHALA)
|
3501002000NRG23110720220076804
|
11/07/2022
|
ANURADHA
|
3501002WL009546
|
ANURADHA
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137133008
|
|
ANURADHA
|
()
|
|
15
|
PUROLA
|
UT-01-002-024-001/289
(PORA)
|
3501002000NRG23110720220076805
|
11/07/2022
|
NEELAM
|
3501002WL009546
|
NEELAM
|
00354
|
PUNB0226700
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137133009
|
|
NEELAM
|
()
|
|
16
|
PUROLA
|
UT-01-002-029-001/169
(RAMA)
|
3501002000NRG23110720220076821
|
11/07/2022
|
SAUNI DEVI
|
3501002WL009549
|
SAUNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132993
|
|
SAUNI DEVI
|
()
|
|
17
|
PUROLA
|
UT-01-002-029-001/203
(RAMA)
|
3501002000NRG23110720220076823
|
11/07/2022
|
BABITA DEVI
|
3501002WL009549
|
BABITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132995
|
|
BABITA DEVI
|
()
|
|
18
|
PUROLA
|
UT-01-002-029-001/9
(RAMA)
|
3501002000NRG23110720220076832
|
11/07/2022
|
MEENA
|
3501002WL009549
|
MEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133000
|
|
MEENA
|
()
|
|
19
|
PUROLA
|
UT-01-002-040-001/242
(WESTI PALLI)
|
3501002000NRG23110720220076837
|
11/07/2022
|
RAKESH KUMAR
|
3501002WL009550
|
RAKESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133003
|
|
RAKESH KUMAR
|
()
|
|
20
|
PUROLA
|
UT-01-002-040-001/242
(WESTI PALLI)
|
3501002000NRG23110720220076838
|
11/07/2022
|
VINITA DEVI
|
3501002WL009550
|
VINITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132994
|
|
VINITA DEVI
|
()
|
|
21
|
PUROLA
|
UT-01-002-040-001/81
(WESTI PALLI)
|
3501002000NRG23110720220076839
|
11/07/2022
|
NILAMBAR
|
3501002WL009550
|
NILAMBAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133001
|
|
NILAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-004-001/220
(KUMOLA)
|
3501002000NRG23110720220077228
|
11/07/2022
|
PooNAM
|
3501002WL009588
|
PooNAM
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
16/07/2022
|
|
3137133021
|
|
PooNAM
|
()
|
|
23
|
PUROLA
|
UT-01-002-004-001/268
(KUMOLA)
|
3501002000NRG23110720220077262
|
11/07/2022
|
KANTA DEVI
|
3501002WL009592
|
KANTA DEVI
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133022
|
|
KANTA DEVI
|
()
|
|
24
|
PUROLA
|
UT-01-002-008-001/78
(KHARKYASEM)
|
3501002000NRG23110720220076843
|
11/07/2022
|
SHITAL
|
3501002WL009551
|
SHITAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133026
|
|
SHITAL
|
()
|
|
25
|
PUROLA
|
UT-01-002-011-001/236
(GUNDIYATGAON)
|
3501002000NRG23110720220077177
|
11/07/2022
|
MALCHAND
|
3501002WL009581
|
MALCHAND
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133010
|
|
MALCHAND
|
()
|
|
26
|
PUROLA
|
UT-01-002-015-002/153
(DHAKARA)
|
3501002000NRG23110720220076972
|
11/07/2022
|
SATPAL SINGH
|
3501002WL009562
|
SATPAL SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132987
|
|
SATPAL SINGH
|
()
|
|
27
|
PUROLA
|
UT-01-002-016-001/222
(DEVDHUNG)
|
3501002000NRG23110720220077188
|
11/07/2022
|
KRISHANDEV
|
3501002WL009583
|
KRISHANDEV
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133017
|
|
KRISHANDEV
|
()
|
|
28
|
PUROLA
|
UT-01-002-016-001/224
(DEVDHUNG)
|
3501002000NRG23110720220077190
|
11/07/2022
|
NEERAJ KUMAR
|
3501002WL009583
|
NEERAJ KUMAR
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133012
|
|
NEERAJ KUMAR
|
()
|
|
29
|
PUROLA
|
UT-01-002-016-001/40
(DEVDHUNG)
|
3501002000NRG23110720220077326
|
11/07/2022
|
ANUJA
|
3501002WL009598
|
ANUJA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133024
|
|
ANUJA
|
()
|
|
30
|
PUROLA
|
UT-01-002-016-002/182
(DEVDHUNG)
|
3501002000NRG23110720220077330
|
11/07/2022
|
RAKHI DEVI
|
3501002WL009598
|
RAKHI DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133020
|
|
RAKHI DEVI
|
()
|
|
31
|
PUROLA
|
UT-01-002-018-001/124
(NAGJHALA)
|
3501002000NRG23110720220076802
|
11/07/2022
|
AMIIT RAWAT
|
3501002WL009546
|
AMIIT RAWAT
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137133013
|
|
AMIIT RAWAT
|
()
|
|
32
|
PUROLA
|
UT-01-002-020-001/33
(NAURI)
|
3501002000NRG23110720220077210
|
11/07/2022
|
ANITA
|
3501002WL009586
|
ANITA
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133015
|
|
ANITA
|
()
|
|
33
|
PUROLA
|
UT-01-002-020-001/63
(NAURI)
|
3501002000NRG23110720220077203
|
11/07/2022
|
Fojdar
|
3501002WL009585
|
Fojdar
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132988
|
|
Fojdar
|
()
|
|
34
|
PUROLA
|
UT-01-002-030-001/186
(BINAI)
|
3501002000NRG23110720220076764
|
11/07/2022
|
MUKESH LAL
|
3501002WL009544
|
MUKESH LAL
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133018
|
|
MUKESH LAL
|
()
|
|
35
|
PUROLA
|
UT-01-002-030-001/186
(BINAI)
|
3501002000NRG23110720220076765
|
11/07/2022
|
SUDHAMA
|
3501002WL009544
|
SUDHAMA
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133019
|
|
SUDHAMA
|
()
|
|
36
|
PUROLA
|
UT-01-002-030-001/216
(BINAI)
|
3501002000NRG23110720220076770
|
11/07/2022
|
DIPIKA
|
3501002WL009544
|
DIPIKA
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133023
|
|
DIPIKA
|
()
|
|
37
|
PUROLA
|
UT-01-002-030-001/216
(BINAI)
|
3501002000NRG23110720220076769
|
11/07/2022
|
KAPIL KUMAR
|
3501002WL009544
|
KAPIL KUMAR
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133025
|
|
KAPIL KUMAR
|
()
|
|
38
|
PUROLA
|
UT-01-002-030-001/37
(BINAI)
|
3501002000NRG23110720220076772
|
11/07/2022
|
SULLI DEVI
|
3501002WL009544
|
SULLI DEVI
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133016
|
|
SULLI DEVI
|
()
|
|
39
|
PUROLA
|
UT-01-002-037-002/212
(HUDOLI)
|
3501002000NRG23110720220077186
|
11/07/2022
|
BHAGWAN SINGH
|
3501002WL009582
|
BHAGWAN SINGH
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137133011
|
|
BHAGWAN SINGH
|
()
|
|
40
|
PUROLA
|
UT-01-002-037-002/212
(HUDOLI)
|
3501002000NRG23110720220077185
|
11/07/2022
|
JAGTAMBA DEVI
|
3501002WL009582
|
JAGTAMBA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133014
|
|
JAGTAMBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
41
|
PUROLA
|
UT-01-002-004-001/268
(KUMOLA)
|
3501002000NRG23110720220077261
|
11/07/2022
|
TRILOK SINGH
|
3501002WL009592
|
TRILOK SINGH
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132974
|
|
MR TRILOK SINGH
|
()
|
|
42
|
PUROLA
|
UT-01-002-009-001/89
(KHALADI)
|
3501002000NRG23110720220076977
|
11/07/2022
|
AASHISH
|
3501002WL009563
|
AASHISH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132985
|
|
MR ASHISH RAWAT
|
()
|
|
43
|
PUROLA
|
UT-01-002-016-001/224
(DEVDHUNG)
|
3501002000NRG23110720220077191
|
11/07/2022
|
KALPANA
|
3501002WL009583
|
KALPANA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133028
|
|
MISS KALPANA
|
()
|
|
44
|
PUROLA
|
UT-01-002-020-001/30
(NAURI)
|
3501002000NRG23110720220077218
|
11/07/2022
|
JAIMALA DEI
|
3501002WL009587
|
JAIMALA DEI
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137133029
|
|
MRS JAIMALA DEVI
|
()
|
|
45
|
PUROLA
|
UT-01-002-020-001/70
(NAURI)
|
3501002000NRG23110720220077205
|
11/07/2022
|
GAJENDRA SINGH
|
3501002WL009585
|
GAJENDRA SINGH
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133027
|
|
MR GAJENDRA SINGH CHAUHAN
|
()
|
|
46
|
PUROLA
|
UT-01-002-020-001/70
(NAURI)
|
3501002000NRG23110720220077206
|
11/07/2022
|
SEEMA
|
3501002WL009585
|
SEEMA
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133030
|
|
MRS SEEMA DEVI
|
()
|
|
47
|
PUROLA
|
UT-01-002-029-001/203
(RAMA)
|
3501002000NRG23110720220076822
|
11/07/2022
|
SUMAN PRASHAD
|
3501002WL009549
|
SUMAN PRASHAD
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132975
|
|
MR SUMAN
|
()
|
|
48
|
PUROLA
|
UT-01-002-030-001/42
(BINAI)
|
3501002000NRG23110720220076777
|
11/07/2022
|
RAYAMU LAL
|
3501002WL009544
|
RAYAMU LAL
|
00415
|
SBIN0003293
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132986
|
|
MR RAMLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
49
|
PUROLA
|
UT-01-002-016-001/40
(DEVDHUNG)
|
3501002000NRG23110720220077325
|
11/07/2022
|
SHANTI DEVI
|
3501002WL009598
|
SHANTI DEVI
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137132982
|
|
SHANTI DEVI
|
()
|
|
50
|
PUROLA
|
UT-01-002-020-001/63
(NAURI)
|
3501002000NRG23110720220077204
|
11/07/2022
|
Sachin
|
3501002WL009585
|
Sachin
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132983
|
|
Sachin
|
()
|
|
51
|
PUROLA
|
UT-01-002-030-001/38
(BINAI)
|
3501002000NRG23110720220076774
|
11/07/2022
|
SAVITA
|
3501002WL009544
|
SAVITA
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132981
|
|
SAVITA
|
()
|
|
52
|
PUROLA
|
UT-01-002-030-001/48
(BINAI)
|
3501002000NRG23110720220076785
|
11/07/2022
|
MANJU DEVI
|
3501002WL009544
|
MANJU DEVI
|
00468
|
UBIN0566802
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132980
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
53
|
PUROLA
|
UT-01-002-002-001/234
(KANTARI)
|
3501002000NRG23110720220076795
|
11/07/2022
|
SANGEETA
|
3501002WL009545
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132976
|
|
SANGEETA
|
()
|
|
54
|
PUROLA
|
UT-01-002-002-001/98
(KANTARI)
|
3501002000NRG23110720220076800
|
11/07/2022
|
KAMALA
|
3501002WL009545
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132977
|
|
KAMALA
|
()
|
|
55
|
PUROLA
|
UT-01-002-006-002/157
(KOTI)
|
3501002000NRG23110720220076841
|
11/07/2022
|
DEVENDRI
|
3501002WL009551
|
DEVENDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132984
|
|
DEVENDRI
|
()
|
|
56
|
PUROLA
|
UT-01-002-011-001/34
(GUNDIYATGAON)
|
3501002000NRG23110720220077180
|
11/07/2022
|
PARTAP SINGH
|
3501002WL009581
|
PARTAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132979
|
|
PARTAP SINGH
|
()
|
|
57
|
PUROLA
|
UT-01-002-030-001/185
(BINAI)
|
3501002000NRG23110720220076763
|
11/07/2022
|
KIRAN
|
3501002WL009544
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132978
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122901
|
122901
|
|
|
|
|
|
|
|