|
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-28-007-031-002/224
(KARAUNDA)
|
3128007000NRG23080620220151436
|
09/06/2022
|
RAMNIWAS
|
3128007WL011860
|
RAMNIWAS
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652499
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-031-001/130
(KARAUNDA)
|
3128007000NRG23080620220151424
|
09/06/2022
|
Vimal kishor
|
3128007WL011860
|
Vimal kishor
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652507
|
|
Vimalkishor
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-031-001/134
(KARAUNDA)
|
3128007000NRG23080620220151425
|
09/06/2022
|
ROHIT KUMAR
|
3128007WL011860
|
ROHIT KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442652508
|
|
ROHITKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-031-001/189
(KARAUNDA)
|
3128007000NRG23080620220151427
|
09/06/2022
|
Durvesh kumar
|
3128007WL011860
|
Durvesh kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652506
|
|
Durveshkumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-031-001/220
(KARAUNDA)
|
3128007000NRG23080620220151430
|
09/06/2022
|
PRAHALAD
|
3128007WL011860
|
PRAHALAD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652509
|
|
PRAHALAD
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-031-001/267
(KARAUNDA)
|
3128007000NRG23080620220151432
|
09/06/2022
|
Raviulla khan
|
3128007WL011860
|
Raviulla khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652503
|
|
Raviullakhan
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-031-001/34
(KARAUNDA)
|
3128007000NRG23080620220151433
|
09/06/2022
|
Nirmala Devi
|
3128007WL011860
|
Nirmala Devi
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652502
|
|
NirmalaDevi
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-031-001/36
(KARAUNDA)
|
3128007000NRG23080620220151435
|
09/06/2022
|
SONI
|
3128007WL011860
|
SONI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652504
|
|
SONI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-031-002/271
(KARAUNDA)
|
3128007000NRG23080620220151437
|
09/06/2022
|
SOMVEER
|
3128007WL011860
|
SOMVEER
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652505
|
|
SOMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-031-001/231
(KARAUNDA)
|
3128007000NRG23080620220151431
|
09/06/2022
|
Omparkash
|
3128007WL011860
|
Omparkash
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652500
|
|
Omparkash
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-031-002/65
(KARAUNDA)
|
3128007000NRG23080620220151440
|
09/06/2022
|
VIJAY KUMAR
|
3128007WL011860
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442652501
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|