|
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-01-002-029-001/73
(RAMA)
|
3501002000NRG23161220220177636
|
16/12/2022
|
MANMOHAN
|
3501002WL0024494
|
MANMOHAN
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779675
|
|
MANMOHAN
|
()
|
|
2
|
PUROLA
|
UT-01-002-032-001/60
(SYALUKA)
|
3501002000NRG23161220220177638
|
16/12/2022
|
NILKANTH
|
3501002WL0024496
|
NILKANTH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364779674
|
|
NILKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-009-001/258
(KHALADI)
|
3501002000NRG23161220220177635
|
16/12/2022
|
PIRTAM SINGH
|
3501002WL0024493
|
PIRTAM SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364779676
|
|
PIRTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-030-001/187
(BINAI)
|
3501002000NRG23161220220177633
|
16/12/2022
|
LEELA DEVI
|
3501002WL0024492
|
LEELA DEVI
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364779678
|
|
LEELA DEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-035-001/134
(SUNALI)
|
3501002000NRG23161220220177637
|
16/12/2022
|
SETU
|
3501002WL0024495
|
SETU
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364779677
|
|
SETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|