|
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-01-002-018-003/205
(NAGJHALA)
|
3501002000NRG23250820220110178
|
25/08/2022
|
DEEPMALA
|
3501002WL014075
|
DEEPMALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829634
|
|
DEEPMALA
|
()
|
|
2
|
PUROLA
|
UT-01-002-018-003/205
(NAGJHALA)
|
3501002000NRG23250820220110177
|
25/08/2022
|
KAPIL
|
3501002WL014075
|
KAPIL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829633
|
|
KAPIL
|
()
|
|
3
|
PUROLA
|
UT-01-002-018-003/50
(NAGJHALA)
|
3501002000NRG23250820220110179
|
25/08/2022
|
MOHAN LAL
|
3501002WL014075
|
MOHAN LAL
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829631
|
|
MOHAN LAL
|
()
|
|
4
|
PUROLA
|
UT-01-002-018-003/55
(NAGJHALA)
|
3501002000NRG23250820220110181
|
25/08/2022
|
RAVINA
|
3501002WL014075
|
RAVINA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829639
|
|
RAVINA
|
()
|
|
5
|
PUROLA
|
UT-01-002-025-002/145
(POUNTI)
|
3501002000NRG23250820220110173
|
25/08/2022
|
SOVENDRA SINGH
|
3501002WL014074
|
SOVENDRA SINGH
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829628
|
|
SOVENDRA SINGH
|
()
|
|
6
|
PUROLA
|
UT-01-002-025-002/52
(POUNTI)
|
3501002000NRG23250820220110174
|
25/08/2022
|
kaunshila devi
|
3501002WL014074
|
kaunshila devi
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829627
|
|
kaunshila devi
|
()
|
|
7
|
PUROLA
|
UT-01-002-025-002/62
(POUNTI)
|
3501002000NRG23250820220110175
|
25/08/2022
|
BEENA DEVI
|
3501002WL014074
|
BEENA DEVI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829636
|
|
BEENA DEVI
|
()
|
|
8
|
PUROLA
|
UT-01-002-025-002/75
(POUNTI)
|
3501002000NRG23250820220110176
|
25/08/2022
|
KIRAN
|
3501002WL014074
|
KIRAN
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829635
|
|
KIRAN
|
()
|
|
9
|
PUROLA
|
UT-01-002-032-001/79
(SYALUKA)
|
3501002000NRG23250820220110183
|
25/08/2022
|
CHATER SINGH
|
3501002WL014076
|
CHATER SINGH
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829629
|
|
CHATER SINGH
|
()
|
|
10
|
PUROLA
|
UT-01-002-032-001/79
(SYALUKA)
|
3501002000NRG23250820220110184
|
25/08/2022
|
SUBDHRA DEVI
|
3501002WL014076
|
SUBDHRA DEVI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829626
|
|
SUBDHRA DEVI
|
()
|
|
11
|
PUROLA
|
UT-01-002-032-002/69
(SYALUKA)
|
3501002000NRG23250820220110185
|
25/08/2022
|
MANJARI DEVI
|
3501002WL014076
|
MANJARI DEVI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829630
|
|
MANJARI DEVI
|
()
|
|
12
|
PUROLA
|
UT-01-002-032-002/9
(SYALUKA)
|
3501002000NRG23250820220110186
|
25/08/2022
|
RAGHUNATH SINGH
|
3501002WL014076
|
RAGHUNATH SINGH
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644829632
|
|
RAGHUNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-021-001/140
(PANIGAON)
|
3501002000NRG23250820220110171
|
25/08/2022
|
PREM LAL
|
3501002WL014073
|
PREM LAL
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829638
|
|
MR PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
PUROLA
|
UT-01-002-021-001/140
(PANIGAON)
|
3501002000NRG23250820220110172
|
25/08/2022
|
CHANDRA KALA
|
3501002WL014073
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644829637
|
|
CHANDRA KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|