|
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-28-007-050-001/129
(MUDA NIZAM)
|
3128007000NRG23181120220614431
|
18/11/2022
|
LAL BAHADUR
|
3128007WL043654
|
LAL BAHADUR
|
00349
|
PSIB0000514
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134785
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/117
(MUDA NIZAM)
|
3128007000NRG23181120220614429
|
18/11/2022
|
KISHAN
|
3128007WL043654
|
KISHAN
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134782
|
|
KISHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/121
(MUDA NIZAM)
|
3128007000NRG23181120220614430
|
18/11/2022
|
Damodar
|
3128007WL043654
|
Damodar
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134779
|
|
Damodar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/225
(MUDA NIZAM)
|
3128007000NRG23181120220614435
|
18/11/2022
|
SHAVI KUMAR
|
3128007WL043654
|
SHAVI KUMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134783
|
|
SHAVI KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-050-001/400
(MUDA NIZAM)
|
3128007000NRG23181120220614440
|
18/11/2022
|
SHYAMA CHARAN
|
3128007WL043654
|
SHYAMA CHARAN
|
00349
|
PSIB0000671
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655134778
|
|
SHYAMA CHARAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-050-001/508
(MUDA NIZAM)
|
3128007000NRG23181120220614443
|
18/11/2022
|
Bhallu
|
3128007WL043654
|
Bhallu
|
00349
|
PSIB0000671
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655134780
|
|
Bhallu
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-050-001/509
(MUDA NIZAM)
|
3128007000NRG23181120220614444
|
18/11/2022
|
Ramu
|
3128007WL043654
|
Ramu
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134781
|
|
Ramu
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-050-001/70
(MUDA NIZAM)
|
3128007000NRG23181120220614447
|
18/11/2022
|
GAYANPARKASH
|
3128007WL043654
|
GAYANPARKASH
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134784
|
|
GAYANPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-050-001/518
(MUDA NIZAM)
|
3128007000NRG23181120220614445
|
18/11/2022
|
Aniket kumar
|
3128007WL043654
|
Aniket kumar
|
00415
|
SBIN0001668
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134787
|
|
MR ANIKET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-050-001/257
(MUDA NIZAM)
|
3128007000NRG23181120220614436
|
18/11/2022
|
CHHOTELAL SINGH
|
3128007WL043654
|
CHHOTELAL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134777
|
|
CHHOTELAL SINGH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-050-001/486
(MUDA NIZAM)
|
3128007000NRG23181120220614442
|
18/11/2022
|
Reshma Devi
|
3128007WL043654
|
Reshma Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655134786
|
|
Reshma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|