|
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-28-007-019-005/416
(BHUDIYA)
|
3128007000NRG23200220230812184
|
20/02/2023
|
Sadhana Singh
|
3128007WL057944
|
Sadhana Singh
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312690522
|
|
SADHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-019-005/417
(BHUDIYA)
|
3128007000NRG23200220230812185
|
20/02/2023
|
Savitri Devi
|
3128007WL057944
|
Savitri Devi
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312690521
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-019-005/598
(BHUDIYA)
|
3128007000NRG23200220230812186
|
20/02/2023
|
Mohit Kumar Singh
|
3128007WL057944
|
Mohit Kumar Singh
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312690520
|
|
MOHIT KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|