|
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-28-007-077-003/147
(POKHANA PUR)
|
3128007000NRG23241220220706148
|
24/12/2022
|
RAKESH KUMAR
|
3128007WL050262
|
RAKESH KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055344047
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/142
(POKHANA PUR)
|
3128007000NRG23241220220706120
|
24/12/2022
|
ASHOKKUMAR
|
3128007WL050262
|
ASHOKKUMAR
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055344053
|
|
ASHOKKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/269
(POKHANA PUR)
|
3128007000NRG23241220220706126
|
24/12/2022
|
SURAJKUMAR
|
3128007WL050262
|
SURAJKUMAR
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055344054
|
|
SURAJKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/502
(POKHANA PUR)
|
3128007000NRG23241220220706131
|
24/12/2022
|
Girdhari
|
3128007WL050262
|
Girdhari
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055344056
|
|
Girdhari
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/6
(POKHANA PUR)
|
3128007000NRG23241220220706138
|
24/12/2022
|
SUNDAR LAL
|
3128007WL050262
|
SUNDAR LAL
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055344055
|
|
SUNDAR LAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-077-003/276
(POKHANA PUR)
|
3128007000NRG23241220220706149
|
24/12/2022
|
SANT KUMAR
|
3128007WL050262
|
SANT KUMAR
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055344057
|
|
SANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/131
(POKHANA PUR)
|
3128007000NRG23241220220706119
|
24/12/2022
|
Akchay kumar
|
3128007WL050262
|
Akchay kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055344048
|
|
Akchay kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/503
(POKHANA PUR)
|
3128007000NRG23241220220706132
|
24/12/2022
|
Ashok kumar
|
3128007WL050262
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055344049
|
|
Ashok kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/64
(POKHANA PUR)
|
3128007000NRG23241220220706139
|
24/12/2022
|
Sumit Kumar
|
3128007WL050262
|
Sumit Kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055344052
|
|
Sumit Kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-077-003/385
(POKHANA PUR)
|
3128007000NRG23241220220706151
|
24/12/2022
|
JAMUNA
|
3128007WL050262
|
JAMUNA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055344051
|
|
JAMUNA
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-077-003/385
(POKHANA PUR)
|
3128007000NRG23241220220706150
|
24/12/2022
|
KHUSHIRAM
|
3128007WL050262
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055344050
|
|
KHUSHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|