|
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-28-007-057-001/218
(UMARPUR)
|
3128007000NRG23100120230752238
|
10/01/2023
|
SAFI AHAMAD
|
3128007WL053256
|
SAFI AHAMAD
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8088958369
|
|
SAFI AHAMAD
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/222
(UMARPUR)
|
3128007000NRG23100120230752239
|
10/01/2023
|
MONIS KHAN
|
3128007WL053256
|
MONIS KHAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8088958368
|
|
MONIS KHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/382
(UMARPUR)
|
3128007000NRG23100120230752242
|
10/01/2023
|
Mainoo Khan
|
3128007WL053256
|
Mainoo Khan
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8088958371
|
|
Mainoo Khan
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/590
(UMARPUR)
|
3128007000NRG23100120230752245
|
10/01/2023
|
AFROZ KHAN
|
3128007WL053256
|
AFROZ KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8088958370
|
|
AFROZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/168
(UMARPUR)
|
3128007000NRG23100120230752236
|
10/01/2023
|
VALLA KHAN
|
3128007WL053256
|
VALLA KHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8088958367
|
|
VALLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|