|
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-28-007-045-001/151
(MUKUNDPUR)
|
3128007000NRG23070720220313274
|
07/07/2022
|
BAJRUDDIN
|
3128007WL019831
|
BAJRUDDIN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726609
|
|
BAJRUDDIN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/182
(MUKUNDPUR)
|
3128007000NRG23070720220313287
|
07/07/2022
|
SHYAMACHARAN
|
3128007WL019831
|
SHYAMACHARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726616
|
|
SHYAMACHARAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/277
(MUKUNDPUR)
|
3128007000NRG23070720220313295
|
07/07/2022
|
AMARJEET
|
3128007WL019831
|
AMARJEET
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726617
|
|
AMARJEET
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/303
(MUKUNDPUR)
|
3128007000NRG23070720220313297
|
07/07/2022
|
NAND RANI
|
3128007WL019831
|
NAND RANI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726607
|
|
NAND RANI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/304
(MUKUNDPUR)
|
3128007000NRG23070720220313298
|
07/07/2022
|
GYANBATI
|
3128007WL019831
|
GYANBATI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726610
|
|
GYANBATI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/32-A
(MUKUNDPUR)
|
3128007000NRG23070720220313301
|
07/07/2022
|
DATARAM
|
3128007WL019831
|
DATARAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726608
|
|
DATARAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/364
(MUKUNDPUR)
|
3128007000NRG23070720220313304
|
07/07/2022
|
MANJU DEVI
|
3128007WL019831
|
MANJU DEVI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726591
|
|
MANJU DEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/366
(MUKUNDPUR)
|
3128007000NRG23070720220313305
|
07/07/2022
|
Vishram kumar
|
3128007WL019831
|
Vishram kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726592
|
|
Vishram kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/367
(MUKUNDPUR)
|
3128007000NRG23070720220313306
|
07/07/2022
|
Ramu kumar
|
3128007WL019831
|
Ramu kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726615
|
|
Ramu kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/371
(MUKUNDPUR)
|
3128007000NRG23070720220313308
|
07/07/2022
|
Shubha Devi
|
3128007WL019831
|
Shubha Devi
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726613
|
|
Shubha Devi
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/404
(MUKUNDPUR)
|
3128007000NRG23070720220313309
|
07/07/2022
|
SARVESH
|
3128007WL019831
|
SARVESH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006726599
|
|
SARVESH
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/409
(MUKUNDPUR)
|
3128007000NRG23070720220313310
|
07/07/2022
|
PARSASH RAM
|
3128007WL019831
|
PARSASH RAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726611
|
|
PARSASH RAM
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/480
(MUKUNDPUR)
|
3128007000NRG23070720220313311
|
07/07/2022
|
AJAY KUMAR
|
3128007WL019831
|
AJAY KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726612
|
|
AJAY KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-045-002/489
(MUKUNDPUR)
|
3128007000NRG23070720220313315
|
07/07/2022
|
Sonu
|
3128007WL019831
|
Sonu
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726614
|
|
Sonu
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-045-002/490
(MUKUNDPUR)
|
3128007000NRG23070720220313316
|
07/07/2022
|
Surendra Kumar
|
3128007WL019831
|
Surendra Kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726593
|
|
Surendra Kumar
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-045-002/53
(MUKUNDPUR)
|
3128007000NRG23070720220313318
|
07/07/2022
|
BAKELAL
|
3128007WL019831
|
BAKELAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726606
|
|
BAKELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-045-002/108
(MUKUNDPUR)
|
3128007000NRG23070720220313277
|
07/07/2022
|
VIMLA DEVI
|
3128007WL019831
|
VIMLA DEVI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726595
|
|
MISS VIMLA DEVI
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-045-002/158
(MUKUNDPUR)
|
3128007000NRG23070720220313283
|
07/07/2022
|
Kundala Devi
|
3128007WL019831
|
Kundala Devi
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726594
|
|
MISS KUN DALA
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-045-002/368
(MUKUNDPUR)
|
3128007000NRG23070720220313307
|
07/07/2022
|
Padum
|
3128007WL019831
|
Padum
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726596
|
|
MR PRADDUM XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-045-002/178
(MUKUNDPUR)
|
3128007000NRG23070720220313286
|
07/07/2022
|
MAMATA
|
3128007WL019831
|
MAMATA
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726598
|
|
MRS MAMTA DEVI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-045-002/70
(MUKUNDPUR)
|
3128007000NRG23070720220313320
|
07/07/2022
|
MADHU DEVI
|
3128007WL019831
|
MADHU DEVI
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726597
|
|
MRS MADHU XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-045-002/175
(MUKUNDPUR)
|
3128007000NRG23070720220313285
|
07/07/2022
|
KAMLA DEVI
|
3128007WL019831
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726604
|
|
KAMLA DEVI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-045-002/175
(MUKUNDPUR)
|
3128007000NRG23070720220313284
|
07/07/2022
|
RAMNARESH
|
3128007WL019831
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726602
|
|
RAMNARESH
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-045-002/482
(MUKUNDPUR)
|
3128007000NRG23070720220313312
|
07/07/2022
|
Sunil Kumar
|
3128007WL019831
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726600
|
|
Sunil Kumar
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-045-002/487
(MUKUNDPUR)
|
3128007000NRG23070720220313313
|
07/07/2022
|
Sonu
|
3128007WL019831
|
Sonu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726601
|
|
Sonu
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-045-002/488
(MUKUNDPUR)
|
3128007000NRG23070720220313314
|
07/07/2022
|
Vijay Kumar
|
3128007WL019831
|
Vijay Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726603
|
|
Vijay Kumar
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-045-002/493
(MUKUNDPUR)
|
3128007000NRG23070720220313317
|
07/07/2022
|
PARUL KUMAR
|
3128007WL019831
|
PARUL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006726605
|
|
PARUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|