|
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-01-002-032-001/87
(SYALUKA)
|
3501002000NRG23260920220130140
|
26/09/2022
|
ATAR SINGH
|
3501002WL017088
|
ATAR SINGH
|
00112
|
YESB0DCBU04
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059117065
|
|
ATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-001-001/152
(KANDIYALGAON)
|
3501002000NRG23260920220129809
|
26/09/2022
|
NATHU RAM
|
3501002WL017046
|
NATHU RAM
|
00112
|
YESB0DCBU07
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5059117066
|
|
NATHU RAM
|
()
|
|
3
|
PUROLA
|
UT-01-002-001-001/338
(KANDIYALGAON)
|
3501002000NRG23260920220129888
|
26/09/2022
|
SANGEETA
|
3501002WL017059
|
SANGEETA
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059117085
|
|
SANGEETA
|
()
|
|
4
|
PUROLA
|
UT-01-002-007-001/136
(KORNA)
|
3501002000NRG23260920220129619
|
26/09/2022
|
NIRMALA DEVI
|
3501002WL017016
|
NIRMALA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059117076
|
|
NIRMALA DEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-007-001/16
(KORNA)
|
3501002000NRG23260920220129564
|
26/09/2022
|
JAYENDRI
|
3501002WL017005
|
JAYENDRI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117077
|
|
JAYENDRI
|
()
|
|
6
|
PUROLA
|
UT-01-002-007-001/62
(KORNA)
|
3501002000NRG23260920220129621
|
26/09/2022
|
ATAR DEVI
|
3501002WL017016
|
ATAR DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059117075
|
|
ATAR DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-007-001/62
(KORNA)
|
3501002000NRG23260920220129620
|
26/09/2022
|
Malchand
|
3501002WL017016
|
Malchand
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059117079
|
|
Malchand
|
()
|
|
8
|
PUROLA
|
UT-01-002-007-001/9
(KORNA)
|
3501002000NRG23260920220129580
|
26/09/2022
|
URMILA DEVI
|
3501002WL017008
|
URMILA DEVI
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5059117071
|
|
URMILA DEVI
|
()
|
|
9
|
PUROLA
|
UT-01-002-007-002/138
(KORNA)
|
3501002000NRG23260920220129582
|
26/09/2022
|
RANGEETA
|
3501002WL017009
|
RANGEETA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059117078
|
|
RANGEETA
|
()
|
|
10
|
PUROLA
|
UT-01-002-007-002/164
(KORNA)
|
3501002000NRG23260920220129568
|
26/09/2022
|
Vijay
|
3501002WL017006
|
Vijay
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
29/09/2022
|
|
5059117080
|
|
Vijay
|
()
|
|
11
|
PUROLA
|
UT-01-002-012-001/265
(CHANDELI)
|
3501002000NRG23260920220129655
|
26/09/2022
|
HARIKALA
|
3501002WL017020
|
HARIKALA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117081
|
|
HARIKALA
|
()
|
|
12
|
PUROLA
|
UT-01-002-012-001/267
(CHANDELI)
|
3501002000NRG23260920220129657
|
26/09/2022
|
KAVITA
|
3501002WL017020
|
KAVITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117086
|
|
KAVITA
|
()
|
|
13
|
PUROLA
|
UT-01-002-015-001/107
(DHAKARA)
|
3501002000NRG23260920220129785
|
26/09/2022
|
SHANTA DEVI
|
3501002WL017042
|
SHANTA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059117067
|
|
SHANTA DEVI
|
()
|
|
14
|
PUROLA
|
UT-01-002-015-002/271
(DHAKARA)
|
3501002000NRG23260920220129780
|
26/09/2022
|
DINESH
|
3501002WL017041
|
DINESH
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5059117089
|
|
DINESH
|
()
|
|
15
|
PUROLA
|
UT-01-002-015-002/271
(DHAKARA)
|
3501002000NRG23260920220129781
|
26/09/2022
|
KAVITA
|
3501002WL017041
|
KAVITA
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5059117088
|
|
KAVITA
|
()
|
|
16
|
PUROLA
|
UT-01-002-015-002/315
(DHAKARA)
|
3501002000NRG23260920220129774
|
26/09/2022
|
KARMCHAND
|
3501002WL017040
|
KARMCHAND
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059117082
|
|
KARMCHAND
|
()
|
|
17
|
PUROLA
|
UT-01-002-019-001/20
(NETRI)
|
3501002000NRG23260920220130111
|
26/09/2022
|
AINA DEVI
|
3501002WL017086
|
AINA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117070
|
|
AINA DEVI
|
()
|
|
18
|
PUROLA
|
UT-01-002-019-001/20
(NETRI)
|
3501002000NRG23260920220130112
|
26/09/2022
|
KENDRA SINGH
|
3501002WL017086
|
KENDRA SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117087
|
|
KENDRA SINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-019-001/74
(NETRI)
|
3501002000NRG23260920220129647
|
26/09/2022
|
BABITA DEVI
|
3501002WL017019
|
BABITA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117069
|
|
BABITA DEVI
|
()
|
|
20
|
PUROLA
|
UT-01-002-024-001/149
(PORA)
|
3501002000NRG23260920220129800
|
26/09/2022
|
SUNITA
|
3501002WL017044
|
SUNITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117072
|
|
SUNITA
|
()
|
|
21
|
PUROLA
|
UT-01-002-024-001/203
(PORA)
|
3501002000NRG23260920220129805
|
26/09/2022
|
RUDHA DEVI
|
3501002WL017045
|
RUDHA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117074
|
|
RUDHA DEVI
|
()
|
|
22
|
PUROLA
|
UT-01-002-024-001/210
(PORA)
|
3501002000NRG23260920220129839
|
26/09/2022
|
BASHANTI DEVI
|
3501002WL017052
|
BASHANTI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117068
|
|
BASHANTI DEVI
|
()
|
|
23
|
PUROLA
|
UT-01-002-024-001/85
(PORA)
|
3501002000NRG23260920220129842
|
26/09/2022
|
VANDANA
|
3501002WL017052
|
VANDANA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117073
|
|
VANDANA
|
()
|
|
24
|
PUROLA
|
UT-01-002-026-001/362
(MATH)
|
3501002000NRG23260920220129858
|
26/09/2022
|
SATPAL
|
3501002WL017054
|
SATPAL
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059117084
|
|
SATPAL
|
()
|
|
25
|
PUROLA
|
UT-01-002-027-001/29
(MAHARGAON)
|
3501002000NRG23260920220129812
|
26/09/2022
|
SURAT SINGH
|
3501002WL017047
|
SURAT SINGH
|
00112
|
YESB0DCBU07
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5059117090
|
|
SURAT SINGH
|
()
|
|
26
|
PUROLA
|
UT-01-002-027-001/344
(MAHARGAON)
|
3501002000NRG23260920220129814
|
26/09/2022
|
BHAGIRAT RAWAT
|
3501002WL017047
|
BHAGIRAT RAWAT
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059117083
|
|
BHAGIRAT RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|