|
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-28-007-045-002/374
(MUKUNDPUR)
|
3128007000NRG23020520220040492
|
02/05/2022
|
Rajpal
|
3128007WL003867
|
Rajpal
|
00349
|
PSIB0000514
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090637324
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/182
(MUKUNDPUR)
|
3128007000NRG23020520220040480
|
02/05/2022
|
SHYAMACHARAN
|
3128007WL003867
|
SHYAMACHARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090637326
|
|
SHYAMACHARAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/248
(MUKUNDPUR)
|
3128007000NRG23020520220040483
|
02/05/2022
|
AKHILESH KUMAR
|
3128007WL003867
|
AKHILESH KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090637325
|
|
AKHILESHKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/276
(MUKUNDPUR)
|
3128007000NRG23020520220040486
|
02/05/2022
|
MANOJ
|
3128007WL003867
|
MANOJ
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090637331
|
|
MANOJ
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/283-A
(MUKUNDPUR)
|
3128007000NRG23020520220040488
|
02/05/2022
|
Anoop kumar
|
3128007WL003867
|
Anoop kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090637329
|
|
Anoopkumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/404
(MUKUNDPUR)
|
3128007000NRG23020520220040494
|
02/05/2022
|
SARVESH
|
3128007WL003867
|
SARVESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090637330
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/368
(MUKUNDPUR)
|
3128007000NRG23020520220040491
|
02/05/2022
|
Padum
|
3128007WL003867
|
Padum
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090637328
|
|
MR PRADDUM XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/396
(MUKUNDPUR)
|
3128007000NRG23020520220040493
|
02/05/2022
|
RAMWATI
|
3128007WL003867
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090637327
|
|
RAMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|