|
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
|
MOHAMMADI
|
UP-28-007-076-003/134
(RAMPUR MADARI)
|
3128007000NRG23141220220674866
|
16/12/2022
|
Kanisha Begam
|
3128007WL048123
|
Kanisha Begam
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919524035
|
|
Kanisha Begam
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-076-003/151
(RAMPUR MADARI)
|
3128007000NRG23141220220674870
|
16/12/2022
|
RAFFAN.KHAN.
|
3128007WL048123
|
RAFFAN.KHAN.
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919524036
|
|
RAFFAN.KHAN.
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-076-003/64
(RAMPUR MADARI)
|
3128007000NRG23141220220674897
|
16/12/2022
|
MASEEULLAHKHAN
|
3128007WL048123
|
MASEEULLAHKHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919524040
|
|
MASEEULLAHKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-076-002/48
(RAMPUR MADARI)
|
3128007000NRG23141220220674862
|
16/12/2022
|
Nabira
|
3128007WL048123
|
Nabira
|
00415
|
SBIN0001668
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919524039
|
|
MRS NABIRA XX
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-076-003/236
(RAMPUR MADARI)
|
3128007000NRG23141220220674874
|
16/12/2022
|
Buddhan khan
|
3128007WL048123
|
Buddhan khan
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919524037
|
|
MR BUDDHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-076-003/17
(RAMPUR MADARI)
|
3128007000NRG23141220220674872
|
16/12/2022
|
MUFIS KHAN
|
3128007WL048123
|
MUFIS KHAN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919524038
|
|
MUFIS KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|