|
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-01-002-011-001/93
(GUNDIYATGAON)
|
3501002000NRG23200520220029578
|
20/05/2022
|
RAMPATI
|
3501002WL0003748
|
RAMPATI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503792902
|
|
RAMPATI
|
()
|
|
2
|
PUROLA
|
UT-01-002-018-002/28
(NAGJHALA)
|
3501002000NRG23200520220029581
|
20/05/2022
|
DINESH KUMAR
|
3501002WL0003751
|
DINESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503792904
|
|
DINESHKUMAR
|
()
|
|
3
|
PUROLA
|
UT-01-002-018-003/48
(NAGJHALA)
|
3501002000NRG23200520220029582
|
20/05/2022
|
ANITA
|
3501002WL0003751
|
ANITA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503792901
|
|
ANITA
|
()
|
|
4
|
PUROLA
|
UT-01-002-024-001/226
(PORA)
|
3501002000NRG23200520220029583
|
20/05/2022
|
MAMLESH
|
3501002WL0003752
|
MAMLESH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503792903
|
|
MAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-006-001/123
(KOTI)
|
3501002000NRG23200520220029580
|
20/05/2022
|
CHAIN SINGH
|
3501002WL0003750
|
CHAIN SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503792907
|
|
CHAINSINGH
|
()
|
|
6
|
PUROLA
|
UT-01-002-017-001/66
(DHEURA)
|
3501002000NRG23200520220029577
|
20/05/2022
|
BHAMU DEVI
|
3501002WL0003747
|
BHAMU DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503792905
|
|
BHAMUDEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-037-001/358
(HUDOLI)
|
3501002000NRG23200520220029579
|
20/05/2022
|
PRAMOD PRASAD
|
3501002WL0003749
|
PRAMOD PRASAD
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503792906
|
|
PRAMODPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|