|
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-01-002-008-002/176
(KHARKYASEM)
|
3501002000NRG23280720220089135
|
28/07/2022
|
REENA
|
3501002WL011221
|
REENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542235
|
|
REENA
|
()
|
|
2
|
PUROLA
|
UT-01-002-039-002/146
(KIMDAR)
|
3501002000NRG23280720220089141
|
28/07/2022
|
CHAIN SINGH
|
3501002WL011223
|
CHAIN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542234
|
|
CHAIN SINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-039-002/43
(KIMDAR)
|
3501002000NRG23280720220089143
|
28/07/2022
|
BALBEER SINGH
|
3501002WL011223
|
BALBEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542233
|
|
BALBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-001-001/321
(KANDIYALGAON)
|
3501002000NRG23280720220089155
|
28/07/2022
|
SHAILENDRA SINGH
|
3501002WL011226
|
SHAILENDRA SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542240
|
|
SHAILENDRA SINGH
|
()
|
|
5
|
PUROLA
|
UT-01-002-012-001/266
(CHANDELI)
|
3501002000NRG23280720220089111
|
28/07/2022
|
AJAY SINGH
|
3501002WL011217
|
AJAY SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542239
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-001-001/321
(KANDIYALGAON)
|
3501002000NRG23280720220089156
|
28/07/2022
|
SANJANI DEVI
|
3501002WL011226
|
SANJANI DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542241
|
|
MISS SANJEI DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-012-001/176
(CHANDELI)
|
3501002000NRG23280720220089125
|
28/07/2022
|
LALITA SAJWAN
|
3501002WL011218
|
LALITA SAJWAN
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542236
|
|
MR VINOD SAJWAN
|
()
|
|
8
|
PUROLA
|
UT-01-002-019-001/217
(NETRI)
|
3501002000NRG23280720220089115
|
28/07/2022
|
MEERA DEVI
|
3501002WL011217
|
MEERA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542238
|
|
MRS MEERA RANA
|
()
|
|
9
|
PUROLA
|
UT-01-002-040-001/102
(WESTI PALLI)
|
3501002000NRG23280720220089149
|
28/07/2022
|
TREPAN SINGH
|
3501002WL011225
|
TREPAN SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542237
|
|
MR TREPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-001-001/341
(KANDIYALGAON)
|
3501002000NRG23280720220089157
|
28/07/2022
|
DARMIYAN SINGH
|
3501002WL011226
|
DARMIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981542242
|
|
DARMIYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|