|
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-28-007-045-001/412
(MUKUNDPUR)
|
3128007000NRG23080620220151144
|
08/06/2022
|
NIJAKTULLA
|
3128007WL011835
|
NIJAKTULLA
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580323
|
|
NIJAKTULLA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-045-001/418
(MUKUNDPUR)
|
3128007000NRG23080620220151137
|
08/06/2022
|
kaneeja
|
3128007WL011834
|
kaneeja
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224580315
|
|
kaneeja
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-045-001/418
(MUKUNDPUR)
|
3128007000NRG23080620220151136
|
08/06/2022
|
YOUNUS ALI
|
3128007WL011834
|
YOUNUS ALI
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224580314
|
|
YOUNUSALI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-045-001/430
(MUKUNDPUR)
|
3128007000NRG23080620220151138
|
08/06/2022
|
shitara
|
3128007WL011834
|
shitara
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224580320
|
|
shitara
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-045-001/438
(MUKUNDPUR)
|
3128007000NRG23080620220151160
|
08/06/2022
|
Kudurtulla
|
3128007WL011837
|
Kudurtulla
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580326
|
|
Kudurtulla
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-045-001/441
(MUKUNDPUR)
|
3128007000NRG23080620220151145
|
08/06/2022
|
Ajad mo.
|
3128007WL011835
|
Ajad mo.
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580322
|
|
Ajadmo.
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-045-001/442
(MUKUNDPUR)
|
3128007000NRG23080620220151153
|
08/06/2022
|
Kamrudeen
|
3128007WL011836
|
Kamrudeen
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580316
|
|
Kamrudeen
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-045-001/67
(MUKUNDPUR)
|
3128007000NRG23080620220151139
|
08/06/2022
|
AMEENA DEVI
|
3128007WL011834
|
AMEENA DEVI
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224580311
|
|
AMEENADEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/112
(MUKUNDPUR)
|
3128007000NRG23080620220151147
|
08/06/2022
|
Maina devi
|
3128007WL011835
|
Maina devi
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580313
|
|
Mainadevi
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/170
(MUKUNDPUR)
|
3128007000NRG23080620220151140
|
08/06/2022
|
RAJEEV KUMAR
|
3128007WL011834
|
RAJEEV KUMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580312
|
|
RAJEEVKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/370
(MUKUNDPUR)
|
3128007000NRG23080620220151156
|
08/06/2022
|
Malti
|
3128007WL011836
|
Malti
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580318
|
|
Malti
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/388
(MUKUNDPUR)
|
3128007000NRG23080620220151157
|
08/06/2022
|
UPDESH KUMAR
|
3128007WL011836
|
UPDESH KUMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580317
|
|
UPDESHKUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/462
(MUKUNDPUR)
|
3128007000NRG23080620220151159
|
08/06/2022
|
Davki
|
3128007WL011836
|
Davki
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580319
|
|
Davki
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-045-002/483
(MUKUNDPUR)
|
3128007000NRG23080620220151142
|
08/06/2022
|
NEELAM
|
3128007WL011834
|
NEELAM
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580321
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-045-002/172
(MUKUNDPUR)
|
3128007000NRG23080620220151155
|
08/06/2022
|
SARVATI
|
3128007WL011836
|
SARVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580325
|
|
SARVATI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-045-002/207
(MUKUNDPUR)
|
3128007000NRG23080620220151149
|
08/06/2022
|
Artti Devi
|
3128007WL011835
|
Artti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580307
|
|
ArttiDevi
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-045-002/358
(MUKUNDPUR)
|
3128007000NRG23080620220151150
|
08/06/2022
|
RESHAMA
|
3128007WL011835
|
RESHAMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580310
|
|
RESHAMA
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-045-002/388
(MUKUNDPUR)
|
3128007000NRG23080620220151158
|
08/06/2022
|
DEVKI
|
3128007WL011836
|
DEVKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580324
|
|
DEVKI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-045-002/458
(MUKUNDPUR)
|
3128007000NRG23080620220151152
|
08/06/2022
|
Asha singh
|
3128007WL011835
|
Asha singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224580309
|
No Such Account
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-045-002/458
(MUKUNDPUR)
|
3128007000NRG23080620220151151
|
08/06/2022
|
JASVINDAR KAUR
|
3128007WL011835
|
JASVINDAR KAUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580308
|
|
JASVINDARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|