|
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-28-007-064-002/295
(LAUKI KHERA)
|
3128007000NRG23200620220214463
|
21/06/2022
|
Devkumar
|
3128007WL015358
|
Devkumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121496
|
|
Devkumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-064-002/304
(LAUKI KHERA)
|
3128007000NRG23200620220214464
|
21/06/2022
|
Jasveer
|
3128007WL015358
|
Jasveer
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121495
|
|
Jasveer
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-064-002/308
(LAUKI KHERA)
|
3128007000NRG23200620220214465
|
21/06/2022
|
Pawan kumar
|
3128007WL015358
|
Pawan kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121498
|
|
Pawankumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-064-002/327
(LAUKI KHERA)
|
3128007000NRG23200620220214466
|
21/06/2022
|
Mainesh kumar
|
3128007WL015358
|
Mainesh kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559121497
|
|
Maineshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|