|
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-28-007-061-001/382
(PADSAR)
|
3128007000NRG23211120220620173
|
21/11/2022
|
Yjevndra pratap Singh
|
3128007WL044228
|
Yjevndra pratap Singh
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673496788
|
|
Yjevndra pratap Singh
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-061-002/283
(PADSAR)
|
3128007000NRG23211120220620180
|
21/11/2022
|
KAILASH CHAND
|
3128007WL044228
|
KAILASH CHAND
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673496787
|
|
KAILASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-061-001/308
(PADSAR)
|
3128007000NRG23211120220620172
|
21/11/2022
|
Rahul Singh
|
3128007WL044228
|
Rahul Singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673496783
|
|
Rahul Singh
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-061-001/385
(PADSAR)
|
3128007000NRG23211120220620174
|
21/11/2022
|
Sarvesh
|
3128007WL044228
|
Sarvesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673496784
|
|
Sarvesh
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-061-001/398
(PADSAR)
|
3128007000NRG23211120220620175
|
21/11/2022
|
Murari Lal
|
3128007WL044228
|
Murari Lal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673496786
|
|
Murari Lal
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-061-001/420
(PADSAR)
|
3128007000NRG23211120220620176
|
21/11/2022
|
Vidya Devi
|
3128007WL044228
|
Vidya Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673496785
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|