|
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-01-002-003-001/144
(KARDA)
|
3501002000NRG23311020220149961
|
31/10/2022
|
KAURI DEVI
|
3501002WL020043
|
KAURI DEVI
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613942654
|
|
KAURI DEVI
|
()
|
|
2
|
PUROLA
|
UT-01-002-003-001/215
(KARDA)
|
3501002000NRG23311020220149963
|
31/10/2022
|
PRAWATI
|
3501002WL020043
|
PRAWATI
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613942659
|
|
PRAWATI
|
()
|
|
3
|
PUROLA
|
UT-01-002-003-001/234
(KARDA)
|
3501002000NRG23311020220149943
|
31/10/2022
|
PINKI
|
3501002WL020041
|
PINKI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942661
|
|
PINKI
|
()
|
|
4
|
PUROLA
|
UT-01-002-003-001/266
(KARDA)
|
3501002000NRG23311020220149968
|
31/10/2022
|
SHEELA
|
3501002WL020044
|
SHEELA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613942662
|
|
SHEELA
|
()
|
|
5
|
PUROLA
|
UT-01-002-003-001/50
(KARDA)
|
3501002000NRG23311020220149958
|
31/10/2022
|
DHANVEER
|
3501002WL020042
|
DHANVEER
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942656
|
|
DHANVEER
|
()
|
|
6
|
PUROLA
|
UT-01-002-003-001/50
(KARDA)
|
3501002000NRG23311020220149959
|
31/10/2022
|
GANGA DEVI
|
3501002WL020042
|
GANGA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942660
|
|
GANGA DEVI
|
()
|
|
7
|
PUROLA
|
UT-01-002-003-001/6
(KARDA)
|
3501002000NRG23311020220149974
|
31/10/2022
|
RAMDULARI
|
3501002WL020045
|
RAMDULARI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942655
|
|
RAMDULARI
|
()
|
|
8
|
PUROLA
|
UT-01-002-003-001/7
(KARDA)
|
3501002000NRG23311020220149975
|
31/10/2022
|
CHANDRAKALA
|
3501002WL020045
|
CHANDRAKALA
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942658
|
|
CHANDRAKALA
|
()
|
|
9
|
PUROLA
|
UT-01-002-003-001/99
(KARDA)
|
3501002000NRG23311020220149964
|
31/10/2022
|
PURAN LAL
|
3501002WL020043
|
PURAN LAL
|
00112
|
YESB0DCBU07
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613942657
|
|
PURAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|