|
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-28-007-009-001/140
(KORIGAWAN)
|
3128007000NRG23250720220394764
|
25/07/2022
|
RAMKUMAR
|
3128007WL024499
|
RAMKUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877088700
|
|
RAMKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/275
(KORIGAWAN)
|
3128007000NRG23250720220394768
|
25/07/2022
|
URMILA DEVI
|
3128007WL024499
|
URMILA DEVI
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877088702
|
|
URMILA DEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/342
(KORIGAWAN)
|
3128007000NRG23250720220394770
|
25/07/2022
|
VIJAYPAL
|
3128007WL024499
|
VIJAYPAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877088699
|
|
VIJAYPAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/357-A
(KORIGAWAN)
|
3128007000NRG23250720220394771
|
25/07/2022
|
HUKUM SINGH
|
3128007WL024499
|
HUKUM SINGH
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877088701
|
|
HUKUM SINGH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/472
(KORIGAWAN)
|
3128007000NRG23250720220394775
|
25/07/2022
|
AMIT KUMAR
|
3128007WL024499
|
AMIT KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877088703
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|