|
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-01-002-031-001/15
(SAR)
|
3501002000NRG23270820220111227
|
27/08/2022
|
SURVEER SINGH
|
3501002WL0014234
|
SURVEER SINGH
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640763308
|
|
SURVEER SINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-032-001/60
(SYALUKA)
|
3501002000NRG23270820220111225
|
27/08/2022
|
NILKANTH
|
3501002WL0014232
|
NILKANTH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640763307
|
|
NILKANTH
|
()
|
|
3
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG23270820220111223
|
27/08/2022
|
GAYANI DEVI
|
3501002WL0014230
|
GAYANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640763306
|
|
GAYANI DEVI
|
()
|
|
4
|
PUROLA
|
UT-01-002-040-001/120
(WESTI PALLI)
|
3501002000NRG23270820220111222
|
27/08/2022
|
GAYANI DEVI
|
3501002WL0014230
|
GAYANI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640763305
|
|
GAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-012-002/179
(CHANDELI)
|
3501002000NRG23270820220111226
|
27/08/2022
|
BHAGWANI DEVI
|
3501002WL0014233
|
BHAGWANI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640763309
|
|
BHAGWANI DEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-037-002/51
(HUDOLI)
|
3501002000NRG23270820220111224
|
27/08/2022
|
KAMLA DEVI
|
3501002WL0014231
|
KAMLA DEVI
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640763310
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|