|
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-28-007-057-001/11
(UMARPUR)
|
3128007000NRG23080620220148123
|
08/06/2022
|
SABOO KHAN
|
3128007WL011672
|
SABOO KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224492139
|
|
SABOOKHAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/16
(UMARPUR)
|
3128007000NRG23080620220148126
|
08/06/2022
|
FIROJ KHAN
|
3128007WL011672
|
FIROJ KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224492141
|
|
FIROJKHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/165
(UMARPUR)
|
3128007000NRG23080620220148128
|
08/06/2022
|
JABED KHAN
|
3128007WL011672
|
JABED KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224492144
|
|
JABEDKHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/222
(UMARPUR)
|
3128007000NRG23080620220148133
|
08/06/2022
|
MONIS KHAN
|
3128007WL011672
|
MONIS KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224492142
|
|
MONISKHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/224
(UMARPUR)
|
3128007000NRG23080620220148134
|
08/06/2022
|
SAMSAD
|
3128007WL011672
|
SAMSAD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224492143
|
|
SAMSAD
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/259
(UMARPUR)
|
3128007000NRG23080620220148136
|
08/06/2022
|
Samroj khan
|
3128007WL011672
|
Samroj khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224492140
|
|
Samrojkhan
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/9
(UMARPUR)
|
3128007000NRG23080620220148141
|
08/06/2022
|
BABU
|
3128007WL011672
|
BABU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224492138
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|