|
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-01-002-003-001/201
(KARDA)
|
3501002000NRG23311020220149953
|
31/10/2022
|
AMBIKA DEVI
|
3501002WL020042
|
AMBIKA DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943016
|
|
AMBIKA DEVI
|
()
|
|
2
|
PUROLA
|
UT-01-002-003-001/234
(KARDA)
|
3501002000NRG23311020220149942
|
31/10/2022
|
PRADEEP SINGH
|
3501002WL020041
|
PRADEEP SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943017
|
|
PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-003-001/121
(KARDA)
|
3501002000NRG23311020220149966
|
31/10/2022
|
MEEMA DEVI
|
3501002WL020044
|
MEEMA DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613943018
|
|
MR PITAMBAR DUTT RATURI
|
()
|
|
4
|
PUROLA
|
UT-01-002-003-001/38
(KARDA)
|
3501002000NRG23311020220149957
|
31/10/2022
|
VIVEK
|
3501002WL020042
|
VIVEK
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943019
|
|
MR VIVEK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-003-001/38
(KARDA)
|
3501002000NRG23311020220149956
|
31/10/2022
|
DEEPIKA
|
3501002WL020042
|
DEEPIKA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943020
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|