|
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-28-007-077-001/361
(POKHANA PUR)
|
3128007000NRG23250120230785053
|
25/01/2023
|
SIYARAM
|
3128007WL055242
|
SIYARAM
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259245413
|
|
SIYARAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-077-003/147
(POKHANA PUR)
|
3128007000NRG23250120230785093
|
25/01/2023
|
RAKESH KUMAR
|
3128007WL055242
|
RAKESH KUMAR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259245414
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/142
(POKHANA PUR)
|
3128007000NRG23250120230785032
|
25/01/2023
|
ASHOKKUMAR
|
3128007WL055242
|
ASHOKKUMAR
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259245418
|
|
ASHOKKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/185
(POKHANA PUR)
|
3128007000NRG23250120230785040
|
25/01/2023
|
RAJENDRA
|
3128007WL055242
|
RAJENDRA
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259245419
|
|
RAJENDRA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/269
(POKHANA PUR)
|
3128007000NRG23250120230785045
|
25/01/2023
|
SURAJKUMAR
|
3128007WL055242
|
SURAJKUMAR
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259245422
|
|
SURAJKUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/502
(POKHANA PUR)
|
3128007000NRG23250120230785058
|
25/01/2023
|
Girdhari
|
3128007WL055242
|
Girdhari
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259245424
|
|
Girdhari
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/6
(POKHANA PUR)
|
3128007000NRG23250120230785071
|
25/01/2023
|
SUNDAR LAL
|
3128007WL055242
|
SUNDAR LAL
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259245423
|
|
SUNDAR LAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/9
(POKHANA PUR)
|
3128007000NRG23250120230785079
|
25/01/2023
|
SONPAL
|
3128007WL055242
|
SONPAL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259245420
|
|
SONPAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-077-003/276
(POKHANA PUR)
|
3128007000NRG23250120230785099
|
25/01/2023
|
SANT KUMAR
|
3128007WL055242
|
SANT KUMAR
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259245421
|
|
SANT KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-077-003/555
(POKHANA PUR)
|
3128007000NRG23250120230785111
|
25/01/2023
|
Aneeta Devi
|
3128007WL055242
|
Aneeta Devi
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259245425
|
|
Aneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-077-002/469
(POKHANA PUR)
|
3128007000NRG23250120230785086
|
25/01/2023
|
Jwala parsad
|
3128007WL055242
|
Jwala parsad
|
00415
|
SBIN0017332
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259245426
|
|
MR JWALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/503
(POKHANA PUR)
|
3128007000NRG23250120230785059
|
25/01/2023
|
Ashok kumar
|
3128007WL055242
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259245416
|
|
Ashok kumar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/545
(POKHANA PUR)
|
3128007000NRG23250120230785066
|
25/01/2023
|
Monu
|
3128007WL055242
|
Monu
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259245415
|
|
Monu
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-077-003/138
(POKHANA PUR)
|
3128007000NRG23250120230785091
|
25/01/2023
|
JHUNKI DEVI
|
3128007WL055242
|
JHUNKI DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259245417
|
|
JHUNKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|