|
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-28-007-045-002/367
(MUKUNDPUR)
|
3128007000NRG23020120230730235
|
02/01/2023
|
Ramu kumar
|
3128007WL051830
|
Ramu kumar
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050811744
|
|
Ramu kumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/489
(MUKUNDPUR)
|
3128007000NRG23020120230730248
|
02/01/2023
|
Sonu
|
3128007WL051830
|
Sonu
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050811742
|
|
Sonu
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/492
(MUKUNDPUR)
|
3128007000NRG23020120230730251
|
02/01/2023
|
Chote
|
3128007WL051830
|
Chote
|
00349
|
PSIB0000671
|
1704
|
1704
|
Rejected
|
19/01/2023
|
|
8050811746
|
No Such Account
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/495
(MUKUNDPUR)
|
3128007000NRG23020120230730253
|
02/01/2023
|
PARUL VERMA
|
3128007WL051830
|
PARUL VERMA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050811743
|
|
PARUL VERMA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/509
(MUKUNDPUR)
|
3128007000NRG23020120230730256
|
02/01/2023
|
Omprakash
|
3128007WL051830
|
Omprakash
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050811741
|
|
Omprakash
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/89
(MUKUNDPUR)
|
3128007000NRG23020120230730261
|
02/01/2023
|
RAJENDRA
|
3128007WL051830
|
RAJENDRA
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050811740
|
|
RAJENDRA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/91
(MUKUNDPUR)
|
3128007000NRG23020120230730263
|
02/01/2023
|
Ganga devi
|
3128007WL051830
|
Ganga devi
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050811745
|
|
Ganga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/335
(MUKUNDPUR)
|
3128007000NRG23020120230730232
|
02/01/2023
|
SHUBHA DEVI
|
3128007WL051830
|
SHUBHA DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050811739
|
|
SHUBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/115
(MUKUNDPUR)
|
3128007000NRG23020120230730205
|
02/01/2023
|
USHA DEVI
|
3128007WL051830
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050811735
|
|
USHA DEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/175
(MUKUNDPUR)
|
3128007000NRG23020120230730211
|
02/01/2023
|
KAMLA DEVI
|
3128007WL051830
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050811736
|
|
KAMLA DEVI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/482
(MUKUNDPUR)
|
3128007000NRG23020120230730246
|
02/01/2023
|
Sunil Kumar
|
3128007WL051830
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050811733
|
|
Sunil Kumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/491
(MUKUNDPUR)
|
3128007000NRG23020120230730250
|
02/01/2023
|
Guddi Devi
|
3128007WL051830
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050811737
|
|
Guddi Devi
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/495
(MUKUNDPUR)
|
3128007000NRG23020120230730252
|
02/01/2023
|
ANUP KUMAR
|
3128007WL051830
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050811734
|
|
ANUP KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-045-002/503
(MUKUNDPUR)
|
3128007000NRG23020120230730254
|
02/01/2023
|
Arvind Kumar
|
3128007WL051830
|
Arvind Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050811738
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|