|
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-28-007-050-001/212
(MUDA NIZAM)
|
3128007000NRG23210520220083535
|
25/05/2022
|
SHIVKUMAR
|
3128007WL007702
|
SHIVKUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1818787860
|
|
SHIVKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/498
(MUDA NIZAM)
|
3128007000NRG23210520220083539
|
25/05/2022
|
Rohit kumar
|
3128007WL007702
|
Rohit kumar
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1818787864
|
|
Rohitkumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/500
(MUDA NIZAM)
|
3128007000NRG23210520220083540
|
25/05/2022
|
Parmod kumar
|
3128007WL007702
|
Parmod kumar
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1818787863
|
|
Parmodkumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/501
(MUDA NIZAM)
|
3128007000NRG23210520220083541
|
25/05/2022
|
Neeraj kumar
|
3128007WL007702
|
Neeraj kumar
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1818787861
|
|
Neerajkumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-050-001/502
(MUDA NIZAM)
|
3128007000NRG23210520220083542
|
25/05/2022
|
Ramparsad
|
3128007WL007702
|
Ramparsad
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1818787862
|
|
Ramparsad
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-050-001/505
(MUDA NIZAM)
|
3128007000NRG23210520220083543
|
25/05/2022
|
Dharmveer
|
3128007WL007702
|
Dharmveer
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1818787865
|
|
Dharmveer
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-050-001/506
(MUDA NIZAM)
|
3128007000NRG23210520220083544
|
25/05/2022
|
Sataypal
|
3128007WL007702
|
Sataypal
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1818787866
|
|
Sataypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-050-001/119
(MUDA NIZAM)
|
3128007000NRG23210520220083531
|
25/05/2022
|
VIKASH KUMAR
|
3128007WL007702
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1818787857
|
|
VIKASHKUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-050-001/189
(MUDA NIZAM)
|
3128007000NRG23210520220083533
|
25/05/2022
|
Beerpal
|
3128007WL007702
|
Beerpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1818787856
|
|
Beerpal
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-050-001/35
(MUDA NIZAM)
|
3128007000NRG23210520220083538
|
25/05/2022
|
Shel kumari
|
3128007WL007702
|
Shel kumari
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1818787855
|
|
Shelkumari
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-050-001/516
(MUDA NIZAM)
|
3128007000NRG23210520220083545
|
25/05/2022
|
Murarilal
|
3128007WL007702
|
Murarilal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1818787858
|
|
Murarilal
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-050-001/517
(MUDA NIZAM)
|
3128007000NRG23210520220083546
|
25/05/2022
|
Shayamu
|
3128007WL007702
|
Shayamu
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1818787859
|
|
Shayamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|