|
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-28-007-009-001/359
(KORIGAWAN)
|
3128007000NRG23220420220020468
|
22/04/2022
|
ANKIT KUMAR
|
3128007WL001811
|
ANKIT KUMAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919551059
|
|
ANKITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/488
(KORIGAWAN)
|
3128007000NRG23220420220020476
|
22/04/2022
|
RAMNIVASH
|
3128007WL001811
|
RAMNIVASH
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919551070
|
|
RAMNIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/189
(KORIGAWAN)
|
3128007000NRG23220420220020459
|
22/04/2022
|
MAYA DEVI
|
3128007WL001811
|
MAYA DEVI
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919551069
|
|
MAYADEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/275
(KORIGAWAN)
|
3128007000NRG23220420220020462
|
22/04/2022
|
RAJNISH
|
3128007WL001811
|
RAJNISH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919551063
|
|
RAJNISH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/275
(KORIGAWAN)
|
3128007000NRG23220420220020463
|
22/04/2022
|
URMILA DEVI
|
3128007WL001811
|
URMILA DEVI
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919551067
|
|
URMILADEVI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-009-001/287
(KORIGAWAN)
|
3128007000NRG23220420220020464
|
22/04/2022
|
SUDHEER KUMAR
|
3128007WL001811
|
SUDHEER KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919551064
|
|
SUDHEERKUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-009-001/348
(KORIGAWAN)
|
3128007000NRG23220420220020466
|
22/04/2022
|
AAKASH
|
3128007WL001811
|
AAKASH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919551068
|
|
AAKASH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-009-001/412
(KORIGAWAN)
|
3128007000NRG23220420220020471
|
22/04/2022
|
PARMOD KUMAR
|
3128007WL001811
|
PARMOD KUMAR
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919551062
|
|
PARMODKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-009-001/477
(KORIGAWAN)
|
3128007000NRG23220420220020475
|
22/04/2022
|
URMILA DEVI
|
3128007WL001811
|
URMILA DEVI
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919551065
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-009-001/97
(KORIGAWAN)
|
3128007000NRG23220420220020478
|
22/04/2022
|
Nilesh
|
3128007WL001811
|
Nilesh
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919551066
|
|
Nilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-009-001/103
(KORIGAWAN)
|
3128007000NRG23220420220020457
|
22/04/2022
|
VINOD KUMAR
|
3128007WL001811
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919551072
|
|
VINODKUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-009-001/140
(KORIGAWAN)
|
3128007000NRG23220420220020458
|
22/04/2022
|
ARUN KUMAR
|
3128007WL001811
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919551061
|
|
ARUNKUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-009-001/434-A
(KORIGAWAN)
|
3128007000NRG23220420220020473
|
22/04/2022
|
RAMA DEVI
|
3128007WL001811
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919551060
|
|
RAMADEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-009-001/475
(KORIGAWAN)
|
3128007000NRG23220420220020474
|
22/04/2022
|
Siyaram
|
3128007WL001811
|
Siyaram
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919551071
|
|
Siyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|