|
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-01-002-032-002/195
(SYALUKA)
|
3501002000NRG23270520220037771
|
27/05/2022
|
VIJAY LAXMI
|
3501002WL004672
|
VIJAY LAXMI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377923
|
|
VIJAYLAXMI
|
()
|
|
2
|
PUROLA
|
UT-01-002-032-002/195
(SYALUKA)
|
3501002000NRG23270520220037770
|
27/05/2022
|
YASVEER SINGH
|
3501002WL004672
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377924
|
|
YASVEERSINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-032-002/205
(SYALUKA)
|
3501002000NRG23270520220037782
|
27/05/2022
|
AMBIKA
|
3501002WL004674
|
AMBIKA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377919
|
|
AMBIKA
|
()
|
|
4
|
PUROLA
|
UT-01-002-032-002/23
(SYALUKA)
|
3501002000NRG23270520220037783
|
27/05/2022
|
KUNDNIYA
|
3501002WL004674
|
KUNDNIYA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377921
|
|
KUNDNIYA
|
()
|
|
5
|
PUROLA
|
UT-01-002-032-002/31
(SYALUKA)
|
3501002000NRG23270520220037787
|
27/05/2022
|
SADI DEVI
|
3501002WL004674
|
SADI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377922
|
|
SADIDEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-032-002/31
(SYALUKA)
|
3501002000NRG23270520220037788
|
27/05/2022
|
SURTANU
|
3501002WL004674
|
SURTANU
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377920
|
|
SURTANU
|
()
|
|
7
|
PUROLA
|
UT-01-002-032-003/171
(SYALUKA)
|
3501002000NRG23270520220037780
|
27/05/2022
|
VISHWNATH
|
3501002WL004673
|
VISHWNATH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377925
|
|
VISHWNATH
|
()
|
|
8
|
PUROLA
|
UT-01-002-032-003/66
(SYALUKA)
|
3501002000NRG23270520220037773
|
27/05/2022
|
URMILA DEVI
|
3501002WL004672
|
URMILA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377926
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-032-002/30
(SYALUKA)
|
3501002000NRG23270520220037786
|
27/05/2022
|
KENDRI DEVI
|
3501002WL004674
|
KENDRI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377927
|
|
KENDRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|