|
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-28-007-057-001/169
(UMARPUR)
|
3128007000NRG23200920220544874
|
20/09/2022
|
Rukshad Khan
|
3128007WL036328
|
Rukshad Khan
|
00349
|
PSIB0000671
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303615661
|
|
Rukshad Khan
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/185
(UMARPUR)
|
3128007000NRG23200920220544877
|
20/09/2022
|
FOOL BABU
|
3128007WL036328
|
FOOL BABU
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303615663
|
|
FOOL BABU
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/63
(UMARPUR)
|
3128007000NRG23200920220544878
|
20/09/2022
|
ASHIKU KHAN
|
3128007WL036328
|
ASHIKU KHAN
|
00349
|
PSIB0000671
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303615664
|
|
ASHIKU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/170
(UMARPUR)
|
3128007000NRG23200920220544875
|
20/09/2022
|
RAJID KHAN
|
3128007WL036328
|
RAJID KHAN
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303615662
|
|
RAJID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/181
(UMARPUR)
|
3128007000NRG23200920220544876
|
20/09/2022
|
VASID KHAN
|
3128007WL036328
|
VASID KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303615665
|
|
VASID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|