|
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-28-007-005-002/485
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607160
|
14/11/2022
|
jagannath
|
3128007WL042921
|
jagannath
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633436617
|
|
jagannath
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-005-004/294
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607165
|
14/11/2022
|
VIJAYPAL
|
3128007WL042921
|
VIJAYPAL
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633436618
|
|
VIJAYPAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/488
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607167
|
14/11/2022
|
HARISHCHANDRA
|
3128007WL042921
|
HARISHCHANDRA
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633436619
|
|
HARISHCHANDRA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/549
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607173
|
14/11/2022
|
RAJVEER
|
3128007WL042921
|
RAJVEER
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633436616
|
|
RAJVEER
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-005-004/695
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607176
|
14/11/2022
|
RAMSHAY
|
3128007WL042921
|
RAMSHAY
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633436620
|
|
RAMSHAY
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-005-004/752
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607178
|
14/11/2022
|
PANCHAM
|
3128007WL042921
|
PANCHAM
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633436615
|
|
PANCHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-005-003/756
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607163
|
14/11/2022
|
RAMKISHUN
|
3128007WL042921
|
RAMKISHUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633436613
|
|
RAMKISHUN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-005-004/1087
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607164
|
14/11/2022
|
CHHOTI
|
3128007WL042921
|
CHHOTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633436614
|
|
CHHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|