|
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-28-007-050-001/64
(MUDA NIZAM)
|
3128007000NRG23260720220399514
|
26/07/2022
|
JAKIULLA
|
3128007WL024785
|
JAKIULLA
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879034060
|
|
JAKI ULLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/172
(MUDA NIZAM)
|
3128007000NRG23260720220399501
|
26/07/2022
|
ANIL
|
3128007WL024785
|
ANIL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879034058
|
|
ANIL SO TEJ RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/243
(MUDA NIZAM)
|
3128007000NRG23260720220399505
|
26/07/2022
|
SUMANDEVI
|
3128007WL024785
|
SUMANDEVI
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879034057
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/279
(MUDA NIZAM)
|
3128007000NRG23260720220399507
|
26/07/2022
|
RAM KUMAR SINGH
|
3128007WL024785
|
RAM KUMAR SINGH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879034059
|
|
RAM KUMAR SINGH SO RAJ BAHADU R SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|