|
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-28-007-025-001/258
(MAJHIGAWAN)
|
3128007000NRG23241220220706093
|
24/12/2022
|
MUNESH KUMAR
|
3128007WL050259
|
MUNESH KUMAR
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055339264
|
|
MUNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/146
(MAJHIGAWAN)
|
3128007000NRG23241220220706086
|
24/12/2022
|
ARJUN
|
3128007WL050259
|
ARJUN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055339271
|
|
ARJUN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/17-A
(MAJHIGAWAN)
|
3128007000NRG23241220220706088
|
24/12/2022
|
VIJENDAR KUMAR
|
3128007WL050259
|
VIJENDAR KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055339270
|
|
VIJENDAR KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/236
(MAJHIGAWAN)
|
3128007000NRG23241220220706091
|
24/12/2022
|
CHHOTELAL
|
3128007WL050259
|
CHHOTELAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055339265
|
|
CHHOTELAL
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/293
(MAJHIGAWAN)
|
3128007000NRG23241220220706094
|
24/12/2022
|
RAM KRISHNA
|
3128007WL050259
|
RAM KRISHNA
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055339272
|
|
RAM KRISHNA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/52
(MAJHIGAWAN)
|
3128007000NRG23241220220706097
|
24/12/2022
|
OM PRKASH
|
3128007WL050259
|
OM PRKASH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055339266
|
|
OM PRKASH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/81
(MAJHIGAWAN)
|
3128007000NRG23241220220706099
|
24/12/2022
|
DINESH KUMAR
|
3128007WL050259
|
DINESH KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055339268
|
|
DINESH KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/86
(MAJHIGAWAN)
|
3128007000NRG23241220220706101
|
24/12/2022
|
Vinod Kumar
|
3128007WL050259
|
Vinod Kumar
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055339267
|
|
Vinod Kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/92
(MAJHIGAWAN)
|
3128007000NRG23241220220706102
|
24/12/2022
|
RAJESH KUMAR
|
3128007WL050259
|
RAJESH KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055339269
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|