|
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-01-002-004-001/13
(KUMOLA)
|
3501002000NRG23111120220155835
|
11/11/2022
|
RAMESH SINGH
|
3501002WL020972
|
RAMESH SINGH
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323719
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-011-001/384
(GUNDIYATGAON)
|
3501002000NRG23111120220155777
|
11/11/2022
|
BABITA
|
3501002WL020963
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323724
|
|
BABITA
|
()
|
|
3
|
PUROLA
|
UT-01-002-011-001/384
(GUNDIYATGAON)
|
3501002000NRG23111120220155776
|
11/11/2022
|
DEEPAK SHA
|
3501002WL020963
|
DEEPAK SHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323723
|
|
DEEPAK SHA
|
()
|
|
4
|
PUROLA
|
UT-01-002-011-001/49-A
(GUNDIYATGAON)
|
3501002000NRG23111120220155779
|
11/11/2022
|
RAJANI
|
3501002WL020963
|
RAJANI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323725
|
|
RAJANI
|
()
|
|
5
|
PUROLA
|
UT-01-002-011-001/49-A
(GUNDIYATGAON)
|
3501002000NRG23111120220155778
|
11/11/2022
|
SUNIL KUMAR
|
3501002WL020963
|
SUNIL KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323720
|
|
SUNIL KUMAR
|
()
|
|
6
|
PUROLA
|
UT-01-002-031-001/108
(SAR)
|
3501002000NRG23111120220155847
|
11/11/2022
|
CHANDRAKALA
|
3501002WL020974
|
CHANDRAKALA
|
00354
|
PUNB0226700
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323721
|
|
CHANDRAKALA
|
()
|
|
7
|
PUROLA
|
UT-01-002-040-001/16
(WESTI PALLI)
|
3501002000NRG23111120220155849
|
11/11/2022
|
REENA
|
3501002WL020975
|
REENA
|
00354
|
PUNB0226700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618323722
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
8
|
PUROLA
|
UT-01-002-004-001/268
(KUMOLA)
|
3501002000NRG23111120220155832
|
11/11/2022
|
KANTA DEVI
|
3501002WL020971
|
KANTA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323727
|
|
KANTA DEVI
|
()
|
|
9
|
PUROLA
|
UT-01-002-004-001/27
(KUMOLA)
|
3501002000NRG23111120220155834
|
11/11/2022
|
MANBEER
|
3501002WL020971
|
MANBEER
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323726
|
|
MANBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-020-001/5
(NAURI)
|
3501002000NRG23111120220155822
|
11/11/2022
|
VijayPal
|
3501002WL020969
|
VijayPal
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323728
|
|
VIJAYPAL SINGH
|
()
|
|
11
|
PUROLA
|
UT-01-002-020-001/71
(NAURI)
|
3501002000NRG23111120220155824
|
11/11/2022
|
NEERAJ CHAUHAN
|
3501002WL020969
|
NEERAJ CHAUHAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323730
|
|
MR NEERAJ CHAUHAN
|
()
|
|
12
|
PUROLA
|
UT-01-002-020-001/71
(NAURI)
|
3501002000NRG23111120220155823
|
11/11/2022
|
SUNITA
|
3501002WL020969
|
SUNITA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323729
|
|
MR KRISHNA SINGH CHAUHAN SUNIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-037-002/89
(HUDOLI)
|
3501002000NRG23111120220155769
|
11/11/2022
|
JAMUNA LAL
|
3501002WL020962
|
JAMUNA LAL
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323734
|
|
JAMUNA LAL
|
()
|
|
14
|
PUROLA
|
UT-01-002-037-002/89
(HUDOLI)
|
3501002000NRG23111120220155770
|
11/11/2022
|
SUSHAMA
|
3501002WL020962
|
SUSHAMA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323733
|
|
SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
PUROLA
|
UT-01-002-020-001/72
(NAURI)
|
3501002000NRG23111120220155825
|
11/11/2022
|
MANJU DEVI
|
3501002WL020969
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323732
|
|
MANJU DEVI
|
()
|
|
16
|
PUROLA
|
UT-01-002-037-001/136-A
(HUDOLI)
|
3501002000NRG23111120220155767
|
11/11/2022
|
VIKASH KUMAR
|
3501002WL020962
|
VIKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323731
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|