|
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-01-002-008-002/175
(KHARKYASEM)
|
3501002000NRG23210620220057672
|
21/06/2022
|
NEERU
|
3501002WL007300
|
NEERU
|
00303
|
NTBL0PUR128
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721727
|
|
NEERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-011-001/384
(GUNDIYATGAON)
|
3501002000NRG23210620220058296
|
21/06/2022
|
DEEPAK SHA
|
3501002WL007369
|
DEEPAK SHA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721730
|
|
DEEPAKSHA
|
()
|
|
3
|
PUROLA
|
UT-01-002-026-001/330
(MATH)
|
3501002000NRG23210620220057681
|
21/06/2022
|
BRINDA
|
3501002WL007301
|
BRINDA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721731
|
|
BRINDA
|
()
|
|
4
|
PUROLA
|
UT-01-002-027-001/28
(MAHARGAON)
|
3501002000NRG23210620220058217
|
21/06/2022
|
AJUDI
|
3501002WL007357
|
AJUDI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721728
|
|
AJUDI
|
()
|
|
5
|
PUROLA
|
UT-01-002-032-002/205
(SYALUKA)
|
3501002000NRG23210620220057539
|
21/06/2022
|
AMBIKA
|
3501002WL007283
|
AMBIKA
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721729
|
|
AMBIKA
|
()
|
|
6
|
PUROLA
|
UT-01-002-032-002/23
(SYALUKA)
|
3501002000NRG23210620220057540
|
21/06/2022
|
KUNDNIYA
|
3501002WL007283
|
KUNDNIYA
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721755
|
|
KUNDNIYA
|
()
|
|
7
|
PUROLA
|
UT-01-002-032-002/31
(SYALUKA)
|
3501002000NRG23210620220057544
|
21/06/2022
|
SADI DEVI
|
3501002WL007283
|
SADI DEVI
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721733
|
|
SADIDEVI
|
()
|
|
8
|
PUROLA
|
UT-01-002-032-002/31
(SYALUKA)
|
3501002000NRG23210620220057545
|
21/06/2022
|
SURTANU
|
3501002WL007283
|
SURTANU
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721732
|
|
SURTANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-008-001/117
(KHARKYASEM)
|
3501002000NRG23210620220057669
|
21/06/2022
|
JYOTI
|
3501002WL007300
|
JYOTI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721752
|
|
JYOTI
|
()
|
|
10
|
PUROLA
|
UT-01-002-008-001/152
(KHARKYASEM)
|
3501002000NRG23210620220057633
|
21/06/2022
|
Archna
|
3501002WL007297
|
Archna
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721735
|
|
Archna
|
()
|
|
11
|
PUROLA
|
UT-01-002-008-002/175
(KHARKYASEM)
|
3501002000NRG23210620220057671
|
21/06/2022
|
JAGJEEWAN
|
3501002WL007300
|
JAGJEEWAN
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721734
|
|
JAGJEEWAN
|
()
|
|
12
|
PUROLA
|
UT-01-002-008-002/193
(KHARKYASEM)
|
3501002000NRG23210620220057673
|
21/06/2022
|
RAMESH CHANDRA
|
3501002WL007300
|
RAMESH CHANDRA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721736
|
|
RAMESHCHANDRA
|
()
|
|
13
|
PUROLA
|
UT-01-002-015-002/307
(DHAKARA)
|
3501002000NRG23210620220057622
|
21/06/2022
|
REETA DEVI
|
3501002WL007290
|
REETA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721737
|
|
REETADEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-017-001/117
(DHEURA)
|
3501002000NRG23210620220057640
|
21/06/2022
|
VIMLA SHAH
|
3501002WL007297
|
VIMLA SHAH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721753
|
|
VIMLASHAH
|
()
|
|
15
|
PUROLA
|
UT-01-002-026-001/359
(MATH)
|
3501002000NRG23210620220057682
|
21/06/2022
|
REKHA
|
3501002WL007301
|
REKHA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721750
|
|
REKHA
|
()
|
|
16
|
PUROLA
|
UT-01-002-032-002/30
(SYALUKA)
|
3501002000NRG23210620220057543
|
21/06/2022
|
KENDRI DEVI
|
3501002WL007283
|
KENDRI DEVI
|
00354
|
PUNB0278000
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721754
|
|
KENDRIDEVI
|
()
|
|
17
|
PUROLA
|
UT-01-002-038-001/50
(SHRIKOT)
|
3501002000NRG23210620220058229
|
21/06/2022
|
CHANDRAKALA
|
3501002WL007361
|
CHANDRAKALA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721751
|
|
CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
18
|
PUROLA
|
UT-01-002-015-002/175
(DHAKARA)
|
3501002000NRG23210620220057616
|
21/06/2022
|
DUDI DEVI
|
3501002WL007290
|
DUDI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721739
|
|
MRS DHOODI DEVI
|
()
|
|
19
|
PUROLA
|
UT-01-002-015-002/225
(DHAKARA)
|
3501002000NRG23210620220057620
|
21/06/2022
|
Kundniya
|
3501002WL007290
|
Kundniya
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721738
|
|
MR KUNDANIA
|
()
|
|
20
|
PUROLA
|
UT-01-002-038-001/97
(SHRIKOT)
|
3501002000NRG23210620220058232
|
21/06/2022
|
ROSHAN LAL
|
3501002WL007361
|
ROSHAN LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721749
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
PUROLA
|
UT-01-002-015-002/162
(DHAKARA)
|
3501002000NRG23210620220057612
|
21/06/2022
|
PRADEEP
|
3501002WL007290
|
PRADEEP
|
00468
|
UBIN0566802
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721747
|
|
PRADEEP
|
()
|
|
22
|
PUROLA
|
UT-01-002-015-002/163
(DHAKARA)
|
3501002000NRG23210620220057614
|
21/06/2022
|
AMIT
|
3501002WL007290
|
AMIT
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721748
|
|
AMIT
|
()
|
|
23
|
PUROLA
|
UT-01-002-015-002/326
(DHAKARA)
|
3501002000NRG23210620220057624
|
21/06/2022
|
MINAKSHI
|
3501002WL007290
|
MINAKSHI
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487721745
|
|
MINAKSHI
|
()
|
|
24
|
PUROLA
|
UT-01-002-026-001/397
(MATH)
|
3501002000NRG23210620220057644
|
21/06/2022
|
NEELAM
|
3501002WL007297
|
NEELAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721746
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
25
|
PUROLA
|
UT-01-002-008-002/171
(KHARKYASEM)
|
3501002000NRG23210620220057635
|
21/06/2022
|
SANJAY SINGH
|
3501002WL007297
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721744
|
|
SANJAYSINGH
|
()
|
|
26
|
PUROLA
|
UT-01-002-015-002/218
(DHAKARA)
|
3501002000NRG23210620220057619
|
21/06/2022
|
BALDEV
|
3501002WL007290
|
BALDEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721740
|
|
BALDEV
|
()
|
|
27
|
PUROLA
|
UT-01-002-015-002/218
(DHAKARA)
|
3501002000NRG23210620220057618
|
21/06/2022
|
JHUSHI DEVI
|
3501002WL007290
|
JHUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721742
|
|
JHUSHIDEVI
|
()
|
|
28
|
PUROLA
|
UT-01-002-015-002/307
(DHAKARA)
|
3501002000NRG23210620220057621
|
21/06/2022
|
BALVEER SINGH
|
3501002WL007290
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721743
|
|
BALVEERSINGH
|
()
|
|
29
|
PUROLA
|
UT-01-002-027-001/281
(MAHARGAON)
|
3501002000NRG23210620220058218
|
21/06/2022
|
SUNITA DEVI
|
3501002WL007358
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721741
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|