|
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-28-007-005-004/1138
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235402
|
27/06/2022
|
SURAJ
|
3128007WL016368
|
SURAJ
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006409
|
|
SURAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-005-004/466
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235406
|
27/06/2022
|
SRIRAM
|
3128007WL016368
|
SRIRAM
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006410
|
|
SRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/469
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235408
|
27/06/2022
|
RAMNARESH
|
3128007WL016368
|
RAMNARESH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006411
|
|
RAM NARESH S/O PARSADI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/487
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235409
|
27/06/2022
|
SATISH
|
3128007WL016368
|
SATISH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006412
|
|
SATISH S/O RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-005-004/496
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235410
|
27/06/2022
|
SHIVRAM
|
3128007WL016368
|
SHIVRAM
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006406
|
|
SHIVRAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
MOHAMMADI
|
UP-28-007-005-004/506
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235411
|
27/06/2022
|
KAILASH
|
3128007WL016368
|
KAILASH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006405
|
|
KAILASH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-005-004/526
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235412
|
27/06/2022
|
SRIKANT
|
3128007WL016368
|
SRIKANT
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006413
|
|
SHREEKANT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-005-004/554
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235415
|
27/06/2022
|
VERANDAR
|
3128007WL016368
|
VERANDAR
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006407
|
|
VIRENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-005-005/285
(SAHAB GANJ GRANT)
|
3128007000NRG23250620220235417
|
27/06/2022
|
HEAMNATH
|
3128007WL016368
|
HEAMNATH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896006408
|
|
HEMNATH & VINITA DEVI W/O HEMN ATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|