|
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-28-007-019-007/635
(BHUDIYA)
|
3128007000NRG23220420220021589
|
22/04/2022
|
Guddi
|
3128007WL001945
|
Guddi
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920759377
|
|
Guddi
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-019-007/656
(BHUDIYA)
|
3128007000NRG23220420220021591
|
22/04/2022
|
mukesh kumar
|
3128007WL001945
|
mukesh kumar
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920759380
|
|
mukeshkumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-019-007/715
(BHUDIYA)
|
3128007000NRG23220420220021593
|
22/04/2022
|
SAKUNTALA
|
3128007WL001945
|
SAKUNTALA
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920759378
|
|
SAKUNTALA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-019-007/761
(BHUDIYA)
|
3128007000NRG23220420220021595
|
22/04/2022
|
USHA DEVI
|
3128007WL001945
|
USHA DEVI
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920759375
|
|
USHADEVI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-019-007/766
(BHUDIYA)
|
3128007000NRG23220420220021597
|
22/04/2022
|
NANHE
|
3128007WL001945
|
NANHE
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920759379
|
|
NANHE
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-019-007/767
(BHUDIYA)
|
3128007000NRG23220420220021598
|
22/04/2022
|
MOHINI DEVI
|
3128007WL001945
|
MOHINI DEVI
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920759376
|
|
MOHINIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|