|
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-01-002-031-001/15
(SAR)
|
3501002000NRG23190920220125903
|
19/09/2022
|
SURVEER SINGH
|
3501002WL0016381
|
SURVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906431704
|
|
SURVEER SINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-032-001/112
(SYALUKA)
|
3501002000NRG23190920220125766
|
19/09/2022
|
GUNDRU
|
3501002WL0016352
|
GUNDRU
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431702
|
|
GUNDRU
|
()
|
|
3
|
PUROLA
|
UT-01-002-032-001/201
(SYALUKA)
|
3501002000NRG23190920220125729
|
19/09/2022
|
AAGAMI DEVI
|
3501002WL0016346
|
AAGAMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431703
|
|
AAGAMI DEVI
|
()
|
|
4
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG23190920220125711
|
19/09/2022
|
GAYANI DEVI
|
3501002WL0016343
|
GAYANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431701
|
|
GAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-001-001/191
(KANDIYALGAON)
|
3501002000NRG23190920220125875
|
19/09/2022
|
VIJENDRA SINGH
|
3501002WL0016373
|
VIJENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431705
|
|
VIJENDRA SINGH
|
()
|
|
6
|
PUROLA
|
UT-01-002-008-002/128
(KHARKYASEM)
|
3501002000NRG23190920220125877
|
19/09/2022
|
RAKHI DEVI
|
3501002WL0016375
|
RAKHI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431708
|
|
RAKHI DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-009-001/258
(KHALADI)
|
3501002000NRG23190920220125876
|
19/09/2022
|
PIRTAM SINGH
|
3501002WL0016374
|
PIRTAM SINGH
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431711
|
|
PIRTAM SINGH
|
()
|
|
8
|
PUROLA
|
UT-01-002-012-001/237
(CHANDELI)
|
3501002000NRG23190920220125902
|
19/09/2022
|
SARBEER SINGH RANA
|
3501002WL0016380
|
SARBEER SINGH RANA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431709
|
|
SARBEER SINGH RANA
|
()
|
|
9
|
PUROLA
|
UT-01-002-015-001/246
(DHAKARA)
|
3501002000NRG23190920220125872
|
19/09/2022
|
SOBAN SINGH
|
3501002WL0016371
|
SOBAN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431706
|
|
SOBAN SINGH
|
()
|
|
10
|
PUROLA
|
UT-01-002-021-001/96
(PANIGAON)
|
3501002000NRG23190920220125883
|
19/09/2022
|
PREMLAL
|
3501002WL0016378
|
PREMLAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906431710
|
|
PREMLAL
|
()
|
|
11
|
PUROLA
|
UT-01-002-037-001/172
(HUDOLI)
|
3501002000NRG23190920220125873
|
19/09/2022
|
SARITA
|
3501002WL0016372
|
SARITA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431707
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
12
|
PUROLA
|
UT-01-002-001-001/172
(KANDIYALGAON)
|
3501002000NRG23190920220125874
|
19/09/2022
|
DEVENDAR SINGH
|
3501002WL0016373
|
DEVENDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4906431712
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-007-001/9
(KORNA)
|
3501002000NRG23190920220125879
|
19/09/2022
|
KHAJAN SINGH
|
3501002WL0016376
|
KHAJAN SINGH
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431713
|
|
KHAJAN SINGH
|
()
|
|
14
|
PUROLA
|
UT-01-002-007-001/9
(KORNA)
|
3501002000NRG23190920220125880
|
19/09/2022
|
KHAJAN SINGH
|
3501002WL0016376
|
KHAJAN SINGH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4906431714
|
|
KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|