|
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-28-007-036-001/182
(DEVLARIA)
|
3128007000NRG23010720220278061
|
01/07/2022
|
SHANTI DEVI
|
3128007WL018227
|
SHANTI DEVI
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848342723
|
|
SHANTI DEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-036-001/369
(DEVLARIA)
|
3128007000NRG23010720220278068
|
01/07/2022
|
MATADIN
|
3128007WL018227
|
MATADIN
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848342714
|
|
MATADIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-036-001/175
(DEVLARIA)
|
3128007000NRG23010720220278059
|
01/07/2022
|
ROHINI DEVI
|
3128007WL018227
|
ROHINI DEVI
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848342716
|
|
ROHINI DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-036-001/190
(DEVLARIA)
|
3128007000NRG23010720220278062
|
01/07/2022
|
RAMSARAN
|
3128007WL018227
|
RAMSARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848342717
|
|
RAMSARAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-036-001/323
(DEVLARIA)
|
3128007000NRG23010720220278067
|
01/07/2022
|
KAMENI DEVI
|
3128007WL018227
|
KAMENI DEVI
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848342720
|
|
KAMENI DEVI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-036-001/407
(DEVLARIA)
|
3128007000NRG23010720220278069
|
01/07/2022
|
RAMPAL
|
3128007WL018227
|
RAMPAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848342719
|
|
RAMPAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-036-001/408
(DEVLARIA)
|
3128007000NRG23010720220278070
|
01/07/2022
|
HARIOM
|
3128007WL018227
|
HARIOM
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848342722
|
|
HARIOM
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-036-001/411
(DEVLARIA)
|
3128007000NRG23010720220278071
|
01/07/2022
|
RAMKISHOR
|
3128007WL018227
|
RAMKISHOR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848342721
|
|
RAMKISHOR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-036-002/217
(DEVLARIA)
|
3128007000NRG23010720220278074
|
01/07/2022
|
SWAMIDAYAL
|
3128007WL018227
|
SWAMIDAYAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848342718
|
|
SWAMIDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-036-001/251
(DEVLARIA)
|
3128007000NRG23010720220278066
|
01/07/2022
|
PARTEEK KUMAR
|
3128007WL018227
|
PARTEEK KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848342715
|
|
PARTEEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|