|
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-01-002-024-001/205
(PORA)
|
3501002000NRG23180720220081496
|
18/07/2022
|
PREMI DEVI
|
3501002WL0010131
|
PREMI DEVI
|
00354
|
PUNB0226700
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824605
|
|
PREMI DEVI
|
()
|
|
2
|
PUROLA
|
UT-01-002-024-001/205
(PORA)
|
3501002000NRG23180720220081497
|
18/07/2022
|
PREMI DEVI
|
3501002WL0010131
|
PREMI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303824604
|
|
PREMI DEVI
|
()
|
|
3
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG23180720220081495
|
18/07/2022
|
GAYANI DEVI
|
3501002WL0010130
|
GAYANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824603
|
|
GAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-013-001/141
(CHAPTADI)
|
3501002000NRG23180720220081491
|
18/07/2022
|
MANOJ
|
3501002WL0010129
|
MANOJ
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824606
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-021-001/23
(PANIGAON)
|
3501002000NRG23180720220081490
|
18/07/2022
|
ATOAL SINGH
|
3501002WL0010128
|
ATOAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824607
|
|
ATOAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|