|
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-01-002-006-001/78
(KOTI)
|
3501002000NRG23300620220066794
|
30/06/2022
|
kanchan
|
3501002WL008425
|
kanchan
|
00112
|
YESB0DCBU07
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160609
|
|
kanchan
|
()
|
|
2
|
PUROLA
|
UT-01-002-006-001/78
(KOTI)
|
3501002000NRG23300620220066792
|
30/06/2022
|
meena
|
3501002WL008425
|
meena
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160603
|
|
meena
|
()
|
|
3
|
PUROLA
|
UT-01-002-009-001/35
(KHALADI)
|
3501002000NRG23300620220066862
|
30/06/2022
|
AMAL DEI
|
3501002WL008434
|
AMAL DEI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022160612
|
|
AMAL DEI
|
()
|
|
4
|
PUROLA
|
UT-01-002-012-001/110
(CHANDELI)
|
3501002000NRG23300620220066434
|
30/06/2022
|
DILA DEVI
|
3501002WL008405
|
DILA DEVI
|
00112
|
YESB0DCBU07
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022160615
|
|
DILA DEVI
|
()
|
|
5
|
PUROLA
|
UT-01-002-012-001/262
(CHANDELI)
|
3501002000NRG23300620220066447
|
30/06/2022
|
NIRA DEVI
|
3501002WL008405
|
NIRA DEVI
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022160605
|
|
NIRA DEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-012-001/265
(CHANDELI)
|
3501002000NRG23300620220066461
|
30/06/2022
|
HARIKALA
|
3501002WL008406
|
HARIKALA
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022160608
|
|
HARIKALA
|
()
|
|
7
|
PUROLA
|
UT-01-002-012-001/99
(CHANDELI)
|
3501002000NRG23300620220066450
|
30/06/2022
|
JAGMOHAN SINGH
|
3501002WL008405
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022160606
|
|
JAGMOHAN SINGH
|
()
|
|
8
|
PUROLA
|
UT-01-002-015-001/100
(DHAKARA)
|
3501002000NRG23300620220067184
|
30/06/2022
|
DIWAN SINGH
|
3501002WL008466
|
DIWAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160614
|
|
DIWAN SINGH
|
()
|
|
9
|
PUROLA
|
UT-01-002-015-002/319
(DHAKARA)
|
3501002000NRG23300620220067191
|
30/06/2022
|
JAI PRAKASH
|
3501002WL008466
|
JAI PRAKASH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160610
|
|
JAI PRAKASH
|
()
|
|
10
|
PUROLA
|
UT-01-002-021-001/145
(PANIGAON)
|
3501002000NRG23300620220067226
|
30/06/2022
|
SayamLal
|
3501002WL008471
|
SayamLal
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160604
|
|
SayamLal
|
()
|
|
11
|
PUROLA
|
UT-01-002-024-001/2
(PORA)
|
3501002000NRG23300620220066494
|
30/06/2022
|
SUNAINA DEVI
|
3501002WL008408
|
SUNAINA DEVI
|
00112
|
YESB0DCBU07
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160607
|
|
SUNAINA DEVI
|
()
|
|
12
|
PUROLA
|
UT-01-002-029-001/131-A
(RAMA)
|
3501002000NRG23300620220067071
|
30/06/2022
|
ROHIT
|
3501002WL008458
|
ROHIT
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160616
|
|
ROHIT
|
()
|
|
13
|
PUROLA
|
UT-01-002-029-001/135-A
(RAMA)
|
3501002000NRG23300620220067073
|
30/06/2022
|
BABITA
|
3501002WL008458
|
BABITA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160611
|
|
BABITA
|
()
|
|
14
|
PUROLA
|
UT-01-002-037-002/84
(HUDOLI)
|
3501002000NRG23300620220066503
|
30/06/2022
|
URMILA
|
3501002WL008409
|
URMILA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160613
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|