|
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-28-007-045-001/438
(MUKUNDPUR)
|
3128007000NRG23130920220528571
|
13/09/2022
|
Kudurtulla
|
3128007WL034921
|
Kudurtulla
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718210
|
|
Kudurtulla
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/370
(MUKUNDPUR)
|
3128007000NRG23130920220528573
|
13/09/2022
|
Malti
|
3128007WL034921
|
Malti
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718209
|
|
Malti
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/428
(MUKUNDPUR)
|
3128007000NRG23130920220528574
|
13/09/2022
|
SHANTI DEVI
|
3128007WL034921
|
SHANTI DEVI
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718208
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/467
(MUKUNDPUR)
|
3128007000NRG23130920220528575
|
13/09/2022
|
VIJAY KUMAR
|
3128007WL034921
|
VIJAY KUMAR
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718211
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/237
(MUKUNDPUR)
|
3128007000NRG23130920220528572
|
13/09/2022
|
GEDA DEVI
|
3128007WL034921
|
GEDA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805718207
|
|
GEDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|