|
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-28-007-050-001/212
(MUDA NIZAM)
|
3128007000NRG23270620220247675
|
28/06/2022
|
SHIVKUMAR
|
3128007WL016850
|
SHIVKUMAR
|
00349
|
PSIB0000671
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2898516709
|
|
SHIVKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/498
(MUDA NIZAM)
|
3128007000NRG23270620220247679
|
28/06/2022
|
Rohit kumar
|
3128007WL016850
|
Rohit kumar
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516708
|
|
Rohit kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/500
(MUDA NIZAM)
|
3128007000NRG23270620220247680
|
28/06/2022
|
Parmod kumar
|
3128007WL016850
|
Parmod kumar
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516712
|
|
Parmod kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/501
(MUDA NIZAM)
|
3128007000NRG23270620220247681
|
28/06/2022
|
Neeraj kumar
|
3128007WL016850
|
Neeraj kumar
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516710
|
|
Neeraj kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-050-001/502
(MUDA NIZAM)
|
3128007000NRG23270620220247682
|
28/06/2022
|
Ramparsad
|
3128007WL016850
|
Ramparsad
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516711
|
|
Ramparsad
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-050-001/505
(MUDA NIZAM)
|
3128007000NRG23270620220247683
|
28/06/2022
|
Dharmveer
|
3128007WL016850
|
Dharmveer
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516713
|
|
Dharmveer
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-050-001/506
(MUDA NIZAM)
|
3128007000NRG23270620220247684
|
28/06/2022
|
Sataypal
|
3128007WL016850
|
Sataypal
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516714
|
|
Sataypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-050-001/119
(MUDA NIZAM)
|
3128007000NRG23270620220247671
|
28/06/2022
|
VIKASH KUMAR
|
3128007WL016850
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516705
|
|
VIKASH KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-050-001/189
(MUDA NIZAM)
|
3128007000NRG23270620220247673
|
28/06/2022
|
Beerpal
|
3128007WL016850
|
Beerpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516704
|
|
Beerpal
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-050-001/35
(MUDA NIZAM)
|
3128007000NRG23270620220247678
|
28/06/2022
|
Shel kumari
|
3128007WL016850
|
Shel kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516703
|
|
Shel kumari
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-050-001/516
(MUDA NIZAM)
|
3128007000NRG23270620220247685
|
28/06/2022
|
Murarilal
|
3128007WL016850
|
Murarilal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516706
|
|
Murarilal
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-050-001/517
(MUDA NIZAM)
|
3128007000NRG23270620220247686
|
28/06/2022
|
Shayamu
|
3128007WL016850
|
Shayamu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898516707
|
|
Shayamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|