|
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-28-007-025-001/250
(MAJHIGAWAN)
|
3128007000NRG23050320230851105
|
06/03/2023
|
AJAY KUMAR
|
3128007WL060902
|
AJAY KUMAR
|
00045
|
BARB0BLYBHA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289228709
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/178
(MAJHIGAWAN)
|
3128007000NRG23050320230851103
|
06/03/2023
|
RAM KUMAR
|
3128007WL060902
|
RAM KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289228707
|
|
RAM KUMAR SO RAM SAHAY
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/179
(MAJHIGAWAN)
|
3128007000NRG23050320230851104
|
06/03/2023
|
RISHINATH
|
3128007WL060902
|
RISHINATH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289228705
|
|
RISHINATH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/252
(MAJHIGAWAN)
|
3128007000NRG23050320230851106
|
06/03/2023
|
ANKIT VERMA
|
3128007WL060902
|
ANKIT VERMA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289228708
|
|
ANKIT VERMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/277
(MAJHIGAWAN)
|
3128007000NRG23050320230851107
|
06/03/2023
|
MOHIT KUMAR
|
3128007WL060902
|
MOHIT KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289228706
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|