|
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-28-007-009-001/116
(KORIGAWAN)
|
3128007000NRG23200120230774538
|
20/01/2023
|
MEWARAM
|
3128007WL054588
|
MEWARAM
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169815540
|
|
MEWARAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/350
(KORIGAWAN)
|
3128007000NRG23200120230774557
|
20/01/2023
|
BABBALU
|
3128007WL054588
|
BABBALU
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169815537
|
|
BABBALU
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/384
(KORIGAWAN)
|
3128007000NRG23200120230774560
|
20/01/2023
|
DEVENDRA
|
3128007WL054588
|
DEVENDRA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169815541
|
|
DEVENDRA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/428
(KORIGAWAN)
|
3128007000NRG23200120230774566
|
20/01/2023
|
MANOJ
|
3128007WL054588
|
MANOJ
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169815539
|
|
MANOJ
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/431
(KORIGAWAN)
|
3128007000NRG23200120230774569
|
20/01/2023
|
GOVIN
|
3128007WL054588
|
GOVIN
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169815538
|
|
GOVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-009-001/100-A
(KORIGAWAN)
|
3128007000NRG23200120230774536
|
20/01/2023
|
RAMSAWAROOP
|
3128007WL054588
|
RAMSAWAROOP
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169815547
|
|
RAMSAWAROOP
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-009-001/189
(KORIGAWAN)
|
3128007000NRG23200120230774541
|
20/01/2023
|
MAYA DEVI
|
3128007WL054588
|
MAYA DEVI
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169815551
|
|
MAYA DEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-009-001/213
(KORIGAWAN)
|
3128007000NRG23200120230774543
|
20/01/2023
|
BRAJESH KUMAR
|
3128007WL054588
|
BRAJESH KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169815556
|
|
BRAJESH KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-009-001/287
(KORIGAWAN)
|
3128007000NRG23200120230774549
|
20/01/2023
|
SUDHEER KUMAR
|
3128007WL054588
|
SUDHEER KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169815552
|
|
SUDHEER KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-009-001/295
(KORIGAWAN)
|
3128007000NRG23200120230774551
|
20/01/2023
|
RANI SHANKER
|
3128007WL054588
|
RANI SHANKER
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169815553
|
|
RANI SHANKER
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-009-001/348
(KORIGAWAN)
|
3128007000NRG23200120230774556
|
20/01/2023
|
AAKASH
|
3128007WL054588
|
AAKASH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169815550
|
|
AAKASH
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-009-001/359
(KORIGAWAN)
|
3128007000NRG23200120230774558
|
20/01/2023
|
MANOJ
|
3128007WL054588
|
MANOJ
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
25/01/2023
|
|
8169815554
|
|
MANOJ
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-009-001/431
(KORIGAWAN)
|
3128007000NRG23200120230774568
|
20/01/2023
|
SANJAY KUMAR
|
3128007WL054588
|
SANJAY KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169815548
|
|
SANJAY KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-009-001/76
(KORIGAWAN)
|
3128007000NRG23200120230774575
|
20/01/2023
|
RAM AVTAR
|
3128007WL054588
|
RAM AVTAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169815557
|
|
RAM AVTAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-009-002/188
(KORIGAWAN)
|
3128007000NRG23200120230774580
|
20/01/2023
|
Satnam
|
3128007WL054588
|
Satnam
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169815549
|
|
Satnam
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-009-002/290
(KORIGAWAN)
|
3128007000NRG23200120230774581
|
20/01/2023
|
MOIN KHAN
|
3128007WL054588
|
MOIN KHAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169815555
|
|
MOIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-009-001/311
(KORIGAWAN)
|
3128007000NRG23200120230774552
|
20/01/2023
|
SATEESH KUMAR
|
3128007WL054588
|
SATEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/01/2023
|
|
8169815545
|
|
SATEESH KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-009-001/415-A
(KORIGAWAN)
|
3128007000NRG23200120230774562
|
20/01/2023
|
RAJEEV KUMAR
|
3128007WL054588
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/01/2023
|
|
8169815546
|
|
RAJEEV KUMAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-009-001/417
(KORIGAWAN)
|
3128007000NRG23200120230774564
|
20/01/2023
|
BASHANT KUMAR
|
3128007WL054588
|
BASHANT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169815542
|
|
BASHANT KUMAR
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-009-001/487
(KORIGAWAN)
|
3128007000NRG23200120230774573
|
20/01/2023
|
AKHILESH KUMAR
|
3128007WL054588
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/01/2023
|
|
8169815543
|
|
AKHILESH KUMAR
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-009-002/40-A
(KORIGAWAN)
|
3128007000NRG23200120230774583
|
20/01/2023
|
DILEEP KUMAR
|
3128007WL054588
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169815544
|
|
DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|