|
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-01-002-038-003/50
(SHRIKOT)
|
3501002000NRG23160920220124740
|
16/09/2022
|
MANISHA
|
3501002WL016220
|
MANISHA
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626711
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-001-001/124
(KANDIYALGAON)
|
3501002000NRG23160920220124015
|
16/09/2022
|
KRISHANA DEVI
|
3501002WL016111
|
KRISHANA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626716
|
|
KRISHANA DEVI
|
()
|
|
3
|
PUROLA
|
UT-01-002-001-001/234
(KANDIYALGAON)
|
3501002000NRG23160920220124021
|
16/09/2022
|
DUNDHI
|
3501002WL016112
|
DUNDHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626714
|
|
DUNDHI
|
()
|
|
4
|
PUROLA
|
UT-01-002-001-001/234
(KANDIYALGAON)
|
3501002000NRG23160920220124022
|
16/09/2022
|
MANVEER
|
3501002WL016112
|
MANVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626718
|
|
MANVEER
|
()
|
|
5
|
PUROLA
|
UT-01-002-001-001/236
(KANDIYALGAON)
|
3501002000NRG23160920220124028
|
16/09/2022
|
JAIMALA
|
3501002WL016113
|
JAIMALA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626719
|
|
JAIMALA
|
()
|
|
6
|
PUROLA
|
UT-01-002-001-001/237
(KANDIYALGAON)
|
3501002000NRG23160920220124024
|
16/09/2022
|
KAVITA
|
3501002WL016112
|
KAVITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626715
|
|
KAVITA
|
()
|
|
7
|
PUROLA
|
UT-01-002-001-001/251
(KANDIYALGAON)
|
3501002000NRG23160920220124029
|
16/09/2022
|
BHAJAN DASS
|
3501002WL016113
|
BHAJAN DASS
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626720
|
|
BHAJAN DASS
|
()
|
|
8
|
PUROLA
|
UT-01-002-001-001/268
(KANDIYALGAON)
|
3501002000NRG23160920220124026
|
16/09/2022
|
SUCHITA
|
3501002WL016112
|
SUCHITA
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877626713
|
|
SUCHITA
|
()
|
|
9
|
PUROLA
|
UT-01-002-001-001/274
(KANDIYALGAON)
|
3501002000NRG23160920220124034
|
16/09/2022
|
BABITA
|
3501002WL016114
|
BABITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626717
|
|
BABITA
|
()
|
|
10
|
PUROLA
|
UT-01-002-001-001/92
(KANDIYALGAON)
|
3501002000NRG23160920220124014
|
16/09/2022
|
SUNIL SINGH
|
3501002WL016110
|
SUNIL SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626712
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-001-001/73
(KANDIYALGAON)
|
3501002000NRG23160920220124011
|
16/09/2022
|
PREM SINGH
|
3501002WL016110
|
PREM SINGH
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877626721
|
|
PREM SINGH
|
()
|
|
12
|
PUROLA
|
UT-01-002-006-002/151
(KOTI)
|
3501002000NRG23160920220124036
|
16/09/2022
|
RAVINA
|
3501002WL016115
|
RAVINA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626728
|
|
RAVINA
|
()
|
|
13
|
PUROLA
|
UT-01-002-009-001/320
(KHALADI)
|
3501002000NRG23160920220123821
|
16/09/2022
|
ANKIT SINGH
|
3501002WL016081
|
ANKIT SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626723
|
|
ANKIT SINGH
|
()
|
|
14
|
PUROLA
|
UT-01-002-009-001/34
(KHALADI)
|
3501002000NRG23160920220123824
|
16/09/2022
|
AMBALA
|
3501002WL016081
|
AMBALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626729
|
|
AMBALA
|
()
|
|
15
|
PUROLA
|
UT-01-002-009-001/48
(KHALADI)
|
3501002000NRG23160920220123827
|
16/09/2022
|
SUN DEI
|
3501002WL016081
|
SUN DEI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626735
|
|
SUN DEI
|
()
|
|
16
|
PUROLA
|
UT-01-002-012-001/221
(CHANDELI)
|
3501002000NRG23160920220123857
|
16/09/2022
|
JAGTAMBA DEVI
|
3501002WL016087
|
JAGTAMBA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626725
|
|
JAGTAMBA DEVI
|
()
|
|
17
|
PUROLA
|
UT-01-002-012-001/34
(CHANDELI)
|
3501002000NRG23160920220123859
|
16/09/2022
|
JASPAL
|
3501002WL016087
|
JASPAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626732
|
|
JASPAL
|
()
|
|
18
|
PUROLA
|
UT-01-002-012-002/173
(CHANDELI)
|
3501002000NRG23160920220123817
|
16/09/2022
|
AJAD BHATT
|
3501002WL016080
|
AJAD BHATT
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626733
|
|
AJAD BHATT
|
()
|
|
19
|
PUROLA
|
UT-01-002-012-002/245
(CHANDELI)
|
3501002000NRG23160920220123818
|
16/09/2022
|
BHAGATRAM
|
3501002WL016080
|
BHAGATRAM
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626727
|
|
BHAGATRAM
|
()
|
|
20
|
PUROLA
|
UT-01-002-015-002/219
(DHAKARA)
|
3501002000NRG23160920220123848
|
16/09/2022
|
JAGDISH
|
3501002WL016085
|
JAGDISH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626734
|
|
JAGDISH
|
()
|
|
21
|
PUROLA
|
UT-01-002-017-002/169
(DHEURA)
|
3501002000NRG23160920220124712
|
16/09/2022
|
JASODHA DEVI
|
3501002WL016216
|
JASODHA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626722
|
|
JASODHA DEVI
|
()
|
|
22
|
PUROLA
|
UT-01-002-027-001/265
(MAHARGAON)
|
3501002000NRG23160920220124045
|
16/09/2022
|
SANTI DEVI
|
3501002WL016117
|
SANTI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626724
|
|
SANTI DEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-028-003/203
(MAIRANA)
|
3501002000NRG23160920220123815
|
16/09/2022
|
TULA SINGH
|
3501002WL016079
|
TULA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626736
|
|
TULA SINGH
|
()
|
|
24
|
PUROLA
|
UT-01-002-035-001/190
(SUNALI)
|
3501002000NRG23160920220124377
|
16/09/2022
|
ANCHAL
|
3501002WL016166
|
ANCHAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626730
|
|
ANCHAL
|
()
|
|
25
|
PUROLA
|
UT-01-002-037-001/41
(HUDOLI)
|
3501002000NRG23160920220123836
|
16/09/2022
|
DEEPAK AGGARWAL
|
3501002WL016084
|
DEEPAK AGGARWAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626726
|
|
DEEPAK AGGARWAL
|
()
|
|
26
|
PUROLA
|
UT-01-002-038-002/55
(SHRIKOT)
|
3501002000NRG23160920220124715
|
16/09/2022
|
KULDEEP
|
3501002WL016217
|
KULDEEP
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626731
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
27
|
PUROLA
|
UT-01-002-009-001/320
(KHALADI)
|
3501002000NRG23160920220123822
|
16/09/2022
|
MEENA
|
3501002WL016081
|
MEENA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626737
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
PUROLA
|
UT-01-002-001-001/256
(KANDIYALGAON)
|
3501002000NRG23160920220124032
|
16/09/2022
|
RASHIKA
|
3501002WL016113
|
RASHIKA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626745
|
|
MISS RASIKA
|
()
|
|
29
|
PUROLA
|
UT-01-002-001-001/274
(KANDIYALGAON)
|
3501002000NRG23160920220124033
|
16/09/2022
|
SUMAN DASS
|
3501002WL016114
|
SUMAN DASS
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626748
|
|
MR SUMAN DASS
|
()
|
|
30
|
PUROLA
|
UT-01-002-005-001/27
(KURDA)
|
3501002000NRG23160920220124037
|
16/09/2022
|
BEENA
|
3501002WL016116
|
BEENA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626742
|
|
MRS BEENA DEVI
|
()
|
|
31
|
PUROLA
|
UT-01-002-009-001/34
(KHALADI)
|
3501002000NRG23160920220123823
|
16/09/2022
|
NEELAM
|
3501002WL016081
|
NEELAM
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626747
|
|
MR NEELAM
|
()
|
|
32
|
PUROLA
|
UT-01-002-026-001/101
(MATH)
|
3501002000NRG23160920220124038
|
16/09/2022
|
LALITA
|
3501002WL016116
|
LALITA
|
00415
|
SBIN0003293
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877626744
|
|
MISS LALITA
|
()
|
|
33
|
PUROLA
|
UT-01-002-028-003/199
(MAIRANA)
|
3501002000NRG23160920220123814
|
16/09/2022
|
DHIKSHA CHUHAN
|
3501002WL016079
|
DHIKSHA CHUHAN
|
00415
|
SBIN0003293
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877626746
|
|
MISS DIKSHA CHAUHAN
|
()
|
|
34
|
PUROLA
|
UT-01-002-035-001/106
(SUNALI)
|
3501002000NRG23160920220124373
|
16/09/2022
|
SANDEEP KUMAR
|
3501002WL016166
|
SANDEEP KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626741
|
|
SANDEEP KUMAR
|
()
|
|
35
|
PUROLA
|
UT-01-002-035-001/109
(SUNALI)
|
3501002000NRG23160920220124391
|
16/09/2022
|
SAROJ
|
3501002WL016167
|
SAROJ
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626740
|
|
MRS SAROJ
|
()
|
|
36
|
PUROLA
|
UT-01-002-035-001/142
(SUNALI)
|
3501002000NRG23160920220124393
|
16/09/2022
|
AHILAYA
|
3501002WL016167
|
AHILAYA
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626743
|
|
MRS AILA DEVI
|
()
|
|
37
|
PUROLA
|
UT-01-002-035-001/167
(SUNALI)
|
3501002000NRG23160920220124699
|
16/09/2022
|
SAURABH KUMAR
|
3501002WL016213
|
SAURABH KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626738
|
|
MR SAURABH KUMAR
|
()
|
|
38
|
PUROLA
|
UT-01-002-038-003/97
(SHRIKOT)
|
3501002000NRG23160920220124741
|
16/09/2022
|
PULAMA
|
3501002WL016220
|
PULAMA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626739
|
|
MRS PULMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
39
|
PUROLA
|
UT-01-002-037-001/397
(HUDOLI)
|
3501002000NRG23160920220123863
|
16/09/2022
|
KAVITA
|
3501002WL016088
|
KAVITA
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626749
|
|
MISS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
PUROLA
|
UT-01-002-015-001/295
(DHAKARA)
|
3501002000NRG23160920220123841
|
16/09/2022
|
NAVIN
|
3501002WL016085
|
NAVIN
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626758
|
|
NAVIN
|
()
|
|
41
|
PUROLA
|
UT-01-002-035-001/139
(SUNALI)
|
3501002000NRG23160920220124717
|
16/09/2022
|
KIRAN
|
3501002WL016218
|
KIRAN
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626761
|
|
KIRAN
|
()
|
|
42
|
PUROLA
|
UT-01-002-035-001/161
(SUNALI)
|
3501002000NRG23160920220124376
|
16/09/2022
|
UJALI DEVI
|
3501002WL016166
|
UJALI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626759
|
|
UJALI DEVI
|
()
|
|
43
|
PUROLA
|
UT-01-002-035-001/74
(SUNALI)
|
3501002000NRG23160920220124700
|
16/09/2022
|
RAJENDRA KUMAR
|
3501002WL016213
|
RAJENDRA KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626760
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
44
|
PUROLA
|
UT-01-002-001-001/256
(KANDIYALGAON)
|
3501002000NRG23160920220124031
|
16/09/2022
|
MALA SINGH
|
3501002WL016113
|
MALA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877626756
|
|
MALA SINGH
|
()
|
|
45
|
PUROLA
|
UT-01-002-001-001/353
(KANDIYALGAON)
|
3501002000NRG23160920220124016
|
16/09/2022
|
KAILASH
|
3501002WL016111
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626753
|
|
KAILASH
|
()
|
|
46
|
PUROLA
|
UT-01-002-001-001/353
(KANDIYALGAON)
|
3501002000NRG23160920220124017
|
16/09/2022
|
KIRAN
|
3501002WL016111
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626751
|
|
KIRAN
|
()
|
|
47
|
PUROLA
|
UT-01-002-015-001/244
(DHAKARA)
|
3501002000NRG23160920220123840
|
16/09/2022
|
INDERA DEVI
|
3501002WL016085
|
INDERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626750
|
|
INDERA DEVI
|
()
|
|
48
|
PUROLA
|
UT-01-002-015-001/244
(DHAKARA)
|
3501002000NRG23160920220123839
|
16/09/2022
|
PARMOD
|
3501002WL016085
|
PARMOD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626754
|
|
PARMOD
|
()
|
|
49
|
PUROLA
|
UT-01-002-015-001/298
(DHAKARA)
|
3501002000NRG23160920220123842
|
16/09/2022
|
SOHAN
|
3501002WL016085
|
SOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626755
|
|
SOHAN
|
()
|
|
50
|
PUROLA
|
UT-01-002-028-001/132
(MAIRANA)
|
3501002000NRG23160920220123812
|
16/09/2022
|
MOHAN SINGH
|
3501002WL016079
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626757
|
|
MOHAN SINGH
|
()
|
|
51
|
PUROLA
|
UT-01-002-035-001/10
(SUNALI)
|
3501002000NRG23160920220124371
|
16/09/2022
|
GURUDEV SINGH
|
3501002WL016166
|
GURUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877626752
|
|
GURUDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127374
|
127374
|
|
|
|
|
|
|
|