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-28-007-045-001/351 (MUKUNDPUR)
|
3128007000NRG23281120220630841
|
29/11/2022
|
ASHOK
|
3128007WL045092
|
ASHOK
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912215945
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-045-001/151 (MUKUNDPUR)
|
3128007000NRG23281120220630840
|
29/11/2022
|
BAJRUDDIN
|
3128007WL045092
|
BAJRUDDIN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912215946
|
|
BAJRUDDIN
|
()
|
3
|
MOHAMMADI
|
UP-28-007-045-002/277 (MUKUNDPUR)
|
3128007000NRG23281120220630848
|
29/11/2022
|
AMARJEET
|
3128007WL045092
|
AMARJEET
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912215948
|
|
AMARJEET
|
()
|
4
|
MOHAMMADI
|
UP-28-007-045-002/429 (MUKUNDPUR)
|
3128007000NRG23281120220630851
|
29/11/2022
|
SOM PAL
|
3128007WL045092
|
SOM PAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912215950
|
|
SOM PAL
|
()
|
5
|
MOHAMMADI
|
UP-28-007-045-002/480 (MUKUNDPUR)
|
3128007000NRG23281120220630852
|
29/11/2022
|
AJAY KUMAR
|
3128007WL045092
|
AJAY KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912215947
|
|
AJAY KUMAR
|
()
|
6
|
MOHAMMADI
|
UP-28-007-045-002/496 (MUKUNDPUR)
|
3128007000NRG23281120220630854
|
29/11/2022
|
SACHIN KUMAR
|
3128007WL045092
|
SACHIN KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912215949
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/488 (MUKUNDPUR)
|
3128007000NRG23281120220630853
|
29/11/2022
|
Vijay Kumar
|
3128007WL045092
|
Vijay Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912215951
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|