|
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-01-002-001-001/416
(KANDIYALGAON)
|
3501002000NRG23210920220127318
|
21/09/2022
|
Jaisheela
|
3501002WL0016632
|
Jaisheela
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
24/09/2022
|
|
4955217629
|
No Such Account
|
|
|
|
2
|
PUROLA
|
UT-01-002-011-001/93
(GUNDIYATGAON)
|
3501002000NRG23210920220126842
|
21/09/2022
|
RAMPATI
|
3501002WL0016553
|
RAMPATI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217631
|
|
RAMPATI
|
()
|
|
3
|
PUROLA
|
UT-01-002-024-001/205
(PORA)
|
3501002000NRG23210920220126845
|
21/09/2022
|
PREMI DEVI
|
3501002WL0016556
|
PREMI DEVI
|
00354
|
PUNB0226700
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955217632
|
|
PREMI DEVI
|
()
|
|
4
|
PUROLA
|
UT-01-002-031-002/176
(SAR)
|
3501002000NRG23210920220127230
|
21/09/2022
|
priyanka
|
3501002WL0016618
|
priyanka
|
00354
|
PUNB0226700
|
2556
|
2556
|
Rejected
|
24/09/2022
|
|
4955217630
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-001-001/172
(KANDIYALGAON)
|
3501002000NRG23210920220126843
|
21/09/2022
|
DEVENDAR SINGH
|
3501002WL0016554
|
DEVENDAR SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217633
|
|
MR DEVENDRA SINGH
|
()
|
|
6
|
PUROLA
|
UT-01-002-022-001/9
(PUJELI)
|
3501002000NRG23210920220126932
|
21/09/2022
|
Urmila Devi
|
3501002WL0016570
|
Urmila Devi
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217634
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|