|
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-28-007-025-001/173
(MAJHIGAWAN)
|
3128007000NRG23070720220320567
|
08/07/2022
|
ANIL KUMAR
|
3128007WL020203
|
ANIL KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642616
|
|
ANIL KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/185
(MAJHIGAWAN)
|
3128007000NRG23070720220320568
|
08/07/2022
|
Deen Dayal
|
3128007WL020203
|
Deen Dayal
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642620
|
|
Deen Dayal
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/196
(MAJHIGAWAN)
|
3128007000NRG23070720220320569
|
08/07/2022
|
SUNIL KUMAR
|
3128007WL020203
|
SUNIL KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642618
|
|
SUNIL KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/211
(MAJHIGAWAN)
|
3128007000NRG23070720220320570
|
08/07/2022
|
MANJESH KUMAR
|
3128007WL020203
|
MANJESH KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642615
|
|
MANJESH KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/216
(MAJHIGAWAN)
|
3128007000NRG23070720220320571
|
08/07/2022
|
TRIVENDRA KUMAR
|
3128007WL020203
|
TRIVENDRA KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642617
|
|
TRIVENDRA KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/245
(MAJHIGAWAN)
|
3128007000NRG23070720220320572
|
08/07/2022
|
sanju verma
|
3128007WL020203
|
sanju verma
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642621
|
|
sanju verma
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/269
(MAJHIGAWAN)
|
3128007000NRG23070720220320573
|
08/07/2022
|
VIVEK KUMAR AWASTHI
|
3128007WL020203
|
VIVEK KUMAR AWASTHI
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642624
|
|
VIVEK KUMAR AWASTHI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/282
(MAJHIGAWAN)
|
3128007000NRG23070720220320575
|
08/07/2022
|
KALLU VERMA
|
3128007WL020203
|
KALLU VERMA
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642622
|
|
KALLU VERMA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/77
(MAJHIGAWAN)
|
3128007000NRG23070720220320577
|
08/07/2022
|
PREMPAL
|
3128007WL020203
|
PREMPAL
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642619
|
|
PREMPAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-025-001/99
(MAJHIGAWAN)
|
3128007000NRG23070720220320578
|
08/07/2022
|
KASHERAM
|
3128007WL020203
|
KASHERAM
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642623
|
|
KASHERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-025-001/276
(MAJHIGAWAN)
|
3128007000NRG23070720220320574
|
08/07/2022
|
AKHILESH KUMAR
|
3128007WL020203
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034642614
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|