|
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-28-007-036-001/13
(DEVLARIA)
|
3128007000NRG23200920220544884
|
20/09/2022
|
ASHA RAM
|
3128007WL036333
|
ASHA RAM
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303607672
|
|
ASHA RAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-036-001/312
(DEVLARIA)
|
3128007000NRG23200920220544888
|
20/09/2022
|
MEWA RAM
|
3128007WL036333
|
MEWA RAM
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303607663
|
|
MEWA RAM
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-036-001/335
(DEVLARIA)
|
3128007000NRG23200920220544890
|
20/09/2022
|
Subhash kumar
|
3128007WL036333
|
Subhash kumar
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303607668
|
|
Subhash kumar
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-036-001/376
(DEVLARIA)
|
3128007000NRG23200920220544891
|
20/09/2022
|
OM PRAKASH
|
3128007WL036333
|
OM PRAKASH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303607665
|
|
OM PRAKASH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-036-001/381
(DEVLARIA)
|
3128007000NRG23200920220544892
|
20/09/2022
|
SUNEEL KUMAR
|
3128007WL036333
|
SUNEEL KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303607664
|
|
SUNEEL KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-036-001/387
(DEVLARIA)
|
3128007000NRG23200920220544893
|
20/09/2022
|
OMVEER
|
3128007WL036333
|
OMVEER
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303607670
|
|
OMVEER
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-036-001/83
(DEVLARIA)
|
3128007000NRG23200920220544898
|
20/09/2022
|
MUKESH KUMAR
|
3128007WL036333
|
MUKESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303607671
|
|
MUKESH KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-036-001/84
(DEVLARIA)
|
3128007000NRG23200920220544899
|
20/09/2022
|
Sukhrani
|
3128007WL036333
|
Sukhrani
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303607669
|
|
Sukhrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-036-001/401
(DEVLARIA)
|
3128007000NRG23200920220544894
|
20/09/2022
|
KULDEEP
|
3128007WL036333
|
KULDEEP
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303607667
|
|
KULDEEP
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-036-001/423
(DEVLARIA)
|
3128007000NRG23200920220544896
|
20/09/2022
|
RISHIPAL
|
3128007WL036333
|
RISHIPAL
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303607666
|
|
RISHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-036-001/301
(DEVLARIA)
|
3128007000NRG23200920220544887
|
20/09/2022
|
manhor lal
|
3128007WL036333
|
manhor lal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303607675
|
|
manhor lal
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-036-001/415
(DEVLARIA)
|
3128007000NRG23200920220544895
|
20/09/2022
|
SANDEEP KUMAR
|
3128007WL036333
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303607674
|
|
SANDEEP KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-036-001/65-A
(DEVLARIA)
|
3128007000NRG23200920220544897
|
20/09/2022
|
Surjeet kumar
|
3128007WL036333
|
Surjeet kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303607673
|
|
Surjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|