|
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-28-007-025-001/113
(MAJHIGAWAN)
|
3128007000NRG23190920220540578
|
19/09/2022
|
PARMOD KUMAR
|
3128007WL035981
|
PARMOD KUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307105468
|
|
PARMOD KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/182
(MAJHIGAWAN)
|
3128007000NRG23190920220540582
|
19/09/2022
|
VIJAY PAL
|
3128007WL035981
|
VIJAY PAL
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307105474
|
|
VIJAY PAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/206
(MAJHIGAWAN)
|
3128007000NRG23190920220540583
|
19/09/2022
|
KULDEEP KUMAR
|
3128007WL035981
|
KULDEEP KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307105467
|
|
KULDEEP KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/212
(MAJHIGAWAN)
|
3128007000NRG23190920220540584
|
19/09/2022
|
VIVEK KUMAR
|
3128007WL035981
|
VIVEK KUMAR
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307105473
|
|
VIVEK KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/232
(MAJHIGAWAN)
|
3128007000NRG23190920220540586
|
19/09/2022
|
HARNAAM VARMA
|
3128007WL035981
|
HARNAAM VARMA
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307105470
|
|
HARNAAM VARMA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/251
(MAJHIGAWAN)
|
3128007000NRG23190920220540587
|
19/09/2022
|
RAJVEER
|
3128007WL035981
|
RAJVEER
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307105471
|
|
RAJVEER
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/295
(MAJHIGAWAN)
|
3128007000NRG23190920220540589
|
19/09/2022
|
SUMIT KUMAR
|
3128007WL035981
|
SUMIT KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307105472
|
|
SUMIT KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/300
(MAJHIGAWAN)
|
3128007000NRG23190920220540590
|
19/09/2022
|
ANOOP KUMAR
|
3128007WL035981
|
ANOOP KUMAR
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307105469
|
|
ANOOP KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/94
(MAJHIGAWAN)
|
3128007000NRG23190920220540594
|
19/09/2022
|
RAJENDER PRASAD
|
3128007WL035981
|
RAJENDER PRASAD
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307105466
|
|
RAJENDER PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-025-001/225
(MAJHIGAWAN)
|
3128007000NRG23190920220540585
|
19/09/2022
|
RAMVEER
|
3128007WL035981
|
RAMVEER
|
00703
|
AIRP0000001
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307105465
|
|
RAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|