|
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-28-007-035-001/204
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589322
|
19/10/2022
|
RANDHIR
|
3128007WL040634
|
RANDHIR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665688
|
|
RANDHIR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/453
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589330
|
19/10/2022
|
Saban khan
|
3128007WL040634
|
Saban khan
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665691
|
|
Saban khan
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/57
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589336
|
19/10/2022
|
PAPU
|
3128007WL040634
|
PAPU
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665689
|
|
PAPU
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/61
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589337
|
19/10/2022
|
SONU
|
3128007WL040634
|
SONU
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665690
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/457
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589331
|
19/10/2022
|
Tulsi ram
|
3128007WL040634
|
Tulsi ram
|
00415
|
SBIN0001668
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665692
|
|
MR TULSI RAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/484
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589333
|
19/10/2022
|
Sadman Ali
|
3128007WL040634
|
Sadman Ali
|
00415
|
SBIN0001668
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665693
|
|
MR SADMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/488
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589334
|
19/10/2022
|
Satyam
|
3128007WL040634
|
Satyam
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665694
|
|
Satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-035-001/458
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589332
|
19/10/2022
|
Rampal
|
3128007WL040634
|
Rampal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665695
|
|
Rampal
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-035-001/493
(PIPRIYA KAPTAN)
|
3128007000NRG23181020220589335
|
19/10/2022
|
bhagwaandeen
|
3128007WL040634
|
bhagwaandeen
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615665687
|
|
bhagwaandeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|