|
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-28-007-025-001/186
(MAJHIGAWAN)
|
3128007000NRG23070920220517785
|
08/09/2022
|
TOTARAM
|
3128007WL033891
|
TOTARAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837791
|
|
TOTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/10-A
(MAJHIGAWAN)
|
3128007000NRG23070920220517781
|
08/09/2022
|
MUKESH
|
3128007WL033891
|
MUKESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837788
|
|
MUKESH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/13
(MAJHIGAWAN)
|
3128007000NRG23070920220517784
|
08/09/2022
|
RAMRATAN
|
3128007WL033891
|
RAMRATAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837783
|
|
RAMRATAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/206
(MAJHIGAWAN)
|
3128007000NRG23070920220517787
|
08/09/2022
|
KULDEEP KUMAR
|
3128007WL033891
|
KULDEEP KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837794
|
|
KULDEEP KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/212
(MAJHIGAWAN)
|
3128007000NRG23070920220517788
|
08/09/2022
|
VIVEK KUMAR
|
3128007WL033891
|
VIVEK KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837793
|
|
VIVEK KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/213
(MAJHIGAWAN)
|
3128007000NRG23070920220517789
|
08/09/2022
|
AKASH KUMAR
|
3128007WL033891
|
AKASH KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837787
|
|
AKASH KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/215
(MAJHIGAWAN)
|
3128007000NRG23070920220517790
|
08/09/2022
|
BABLU
|
3128007WL033891
|
BABLU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837784
|
|
BABLU
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/231
(MAJHIGAWAN)
|
3128007000NRG23070920220517793
|
08/09/2022
|
CHHOTELAL
|
3128007WL033891
|
CHHOTELAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837786
|
|
CHHOTELAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/252
(MAJHIGAWAN)
|
3128007000NRG23070920220517794
|
08/09/2022
|
ANKIT VERMA
|
3128007WL033891
|
ANKIT VERMA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837785
|
|
ANKIT VERMA
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-025-001/30
(MAJHIGAWAN)
|
3128007000NRG23070920220517795
|
08/09/2022
|
PUTTU LAL
|
3128007WL033891
|
PUTTU LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837789
|
|
PUTTU LAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-025-001/83
(MAJHIGAWAN)
|
3128007000NRG23070920220517798
|
08/09/2022
|
SUNIL KUMAR
|
3128007WL033891
|
SUNIL KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837795
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-025-001/228
(MAJHIGAWAN)
|
3128007000NRG23070920220517792
|
08/09/2022
|
RAMPAL
|
3128007WL033891
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837790
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-025-001/197
(MAJHIGAWAN)
|
3128007000NRG23070920220517786
|
08/09/2022
|
HARISH CHANDRA
|
3128007WL033891
|
HARISH CHANDRA
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837792
|
|
HARISH CHANDRA
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-025-001/225
(MAJHIGAWAN)
|
3128007000NRG23070920220517791
|
08/09/2022
|
RAMVEER
|
3128007WL033891
|
RAMVEER
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742837796
|
|
RAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|