|
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-28-007-025-001/11
(MAJHIGAWAN)
|
3128007000NRG23160320230878599
|
16/03/2023
|
Archana
|
3128007WL063606
|
Archana
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0358724884
|
|
Archana
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/121
(MAJHIGAWAN)
|
3128007000NRG23160320230878621
|
16/03/2023
|
Jagdes
|
3128007WL063608
|
Jagdes
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358724883
|
|
Jagdes
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/20
(MAJHIGAWAN)
|
3128007000NRG23160320230878610
|
16/03/2023
|
SHANKAR LAL
|
3128007WL063607
|
SHANKAR LAL
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358724881
|
|
SHANKAR LAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/25
(MAJHIGAWAN)
|
3128007000NRG23160320230878604
|
16/03/2023
|
Sarla
|
3128007WL063606
|
Sarla
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358724885
|
|
Sarla
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/46
(MAJHIGAWAN)
|
3128007000NRG23160320230878636
|
16/03/2023
|
Seemabano
|
3128007WL063609
|
Seemabano
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0358724886
|
|
Seemabano
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/90
(MAJHIGAWAN)
|
3128007000NRG23160320230878617
|
16/03/2023
|
CHATRAPAL
|
3128007WL063607
|
CHATRAPAL
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0358724882
|
|
CHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|