|
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-01-002-001-001/322
(KANDIYALGAON)
|
3501002000NRG19170220220292592
|
20/04/2022
|
MOHIT
|
3501002WL029960
|
MOHIT
|
00112
|
YESB0DCBU07
|
975
|
975
|
Processed
|
03/05/2022
|
|
0820177519
|
|
MOHIT
|
()
|
|
2
|
PUROLA
|
UT-01-002-004-001/74
(KUMOLA)
|
3501002000NRG19060920210292264
|
20/04/2022
|
RAJENDRA SINGH
|
3501002WL029809
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU07
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0820177515
|
|
RAJENDRASINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-014-001/38
(THADHUNG)
|
3501002000NRG19280120210292173
|
20/04/2022
|
BHARAT SINGH
|
3501002WL029781
|
BHARAT SINGH
|
00112
|
YESB0DCBU07
|
2275
|
2275
|
Processed
|
03/05/2022
|
|
0820177510
|
|
BHARATSINGH
|
()
|
|
4
|
PUROLA
|
UT-01-002-014-001/38
(THADHUNG)
|
3501002000NRG19280120210292174
|
20/04/2022
|
BHARAT SINGH
|
3501002WL029781
|
BHARAT SINGH
|
00112
|
YESB0DCBU07
|
2275
|
2275
|
Processed
|
03/05/2022
|
|
0820177511
|
|
BHARATSINGH
|
()
|
|
5
|
PUROLA
|
UT-01-002-014-001/38
(THADHUNG)
|
3501002000NRG19280120210292175
|
20/04/2022
|
BHARAT SINGH
|
3501002WL029781
|
BHARAT SINGH
|
00112
|
YESB0DCBU07
|
2275
|
2275
|
Processed
|
03/05/2022
|
|
0820177512
|
|
BHARATSINGH
|
()
|
|
6
|
PUROLA
|
UT-01-002-014-001/38
(THADHUNG)
|
3501002000NRG19280120210292176
|
20/04/2022
|
BHARAT SINGH
|
3501002WL029781
|
BHARAT SINGH
|
00112
|
YESB0DCBU07
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0820177513
|
|
BHARATSINGH
|
()
|
|
7
|
PUROLA
|
UT-01-002-014-001/38
(THADHUNG)
|
3501002000NRG19280120210292177
|
20/04/2022
|
BHARAT SINGH
|
3501002WL029781
|
BHARAT SINGH
|
00112
|
YESB0DCBU07
|
1750
|
1750
|
Processed
|
03/05/2022
|
|
0820177514
|
|
BHARATSINGH
|
()
|
|
8
|
PUROLA
|
UT-01-002-016-002/157
(DEVDHUNG)
|
3501002000NRG19141020210292336
|
20/04/2022
|
RAKESH
|
3501002WL029840
|
RAKESH
|
00112
|
YESB0DCBU07
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0820177506
|
|
RAKESH
|
()
|
|
9
|
PUROLA
|
UT-01-002-021-001/8
(PANIGAON)
|
3501002000NRG19141020210292356
|
20/04/2022
|
GURUDEV SINGH
|
3501002WL029848
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
2275
|
2275
|
Processed
|
03/05/2022
|
|
0820177518
|
|
GURUDEVSINGH
|
()
|
|
10
|
PUROLA
|
UT-01-002-021-001/8
(PANIGAON)
|
3501002000NRG19141020210292357
|
20/04/2022
|
GURUDEV SINGH
|
3501002WL029848
|
GURUDEV SINGH
|
00112
|
YESB0DCBU07
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820177517
|
|
GURUDEVSINGH
|
()
|
|
11
|
PUROLA
|
UT-01-002-030-001/118
(BINAI)
|
3501002000NRG19141020210292335
|
20/04/2022
|
VINOD
|
3501002WL029839
|
VINOD
|
00112
|
YESB0DCBU07
|
2275
|
2275
|
Processed
|
03/05/2022
|
|
0820177520
|
|
VINOD
|
()
|
|
12
|
PUROLA
|
UT-01-002-036-001/118
(SWEEL)
|
3501002000NRG19141020210292342
|
20/04/2022
|
DURGA LAL
|
3501002WL029844
|
DURGA LAL
|
00112
|
YESB0DCBU07
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0820177508
|
|
DURGALAL
|
()
|
|
13
|
PUROLA
|
UT-01-002-036-001/118
(SWEEL)
|
3501002000NRG19141020210292343
|
20/04/2022
|
DURGA LAL
|
3501002WL029844
|
DURGA LAL
|
00112
|
YESB0DCBU07
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0820177509
|
|
DURGALAL
|
()
|
|
14
|
PUROLA
|
UT-01-002-036-001/118
(SWEEL)
|
3501002000NRG19141020210292344
|
20/04/2022
|
DURGA LAL
|
3501002WL029844
|
DURGA LAL
|
00112
|
YESB0DCBU07
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0820177507
|
|
DURGALAL
|
()
|
|
15
|
PUROLA
|
UT-01-002-039-002/52
(KIMDAR)
|
3501002000NRG19170220220292593
|
20/04/2022
|
VIJAYPAL
|
3501002WL029961
|
VIJAYPAL
|
00112
|
YESB0DCBU07
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0820177516
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30375
|
30375
|
|
|
|
|
|
|
|