|
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-28-007-019-007/20
(BHUDIYA)
|
3128007000NRG23280620220252123
|
29/06/2022
|
VISHUNATH
|
3128007WL016999
|
VISHUNATH
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109077
|
|
VISHUNATH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-019-007/485
(BHUDIYA)
|
3128007000NRG23280620220252132
|
29/06/2022
|
Manju devi
|
3128007WL016999
|
Manju devi
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109078
|
|
Manju devi
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-019-007/518
(BHUDIYA)
|
3128007000NRG23280620220252134
|
29/06/2022
|
SUDHEER KUMAR
|
3128007WL016999
|
SUDHEER KUMAR
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2818109079
|
|
SUDHEER KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-019-007/635
(BHUDIYA)
|
3128007000NRG23280620220252141
|
29/06/2022
|
Guddi
|
3128007WL016999
|
Guddi
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109080
|
|
Guddi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-019-007/656
(BHUDIYA)
|
3128007000NRG23280620220252144
|
29/06/2022
|
mukesh kumar
|
3128007WL016999
|
mukesh kumar
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109082
|
|
mukesh kumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-019-007/681
(BHUDIYA)
|
3128007000NRG23280620220252145
|
29/06/2022
|
VEERU
|
3128007WL016999
|
VEERU
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109081
|
|
VEERU
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-019-007/715
(BHUDIYA)
|
3128007000NRG23280620220252147
|
29/06/2022
|
SAKUNTALA
|
3128007WL016999
|
SAKUNTALA
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109084
|
|
SAKUNTALA
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-019-007/755
(BHUDIYA)
|
3128007000NRG23280620220252148
|
29/06/2022
|
KAMLESH KUMAR
|
3128007WL016999
|
KAMLESH KUMAR
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109076
|
|
KAMLESH KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-019-007/758
(BHUDIYA)
|
3128007000NRG23280620220252149
|
29/06/2022
|
kameshwer
|
3128007WL016999
|
kameshwer
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109088
|
|
kameshwer
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-019-007/761
(BHUDIYA)
|
3128007000NRG23280620220252150
|
29/06/2022
|
USHA DEVI
|
3128007WL016999
|
USHA DEVI
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109086
|
|
USHA DEVI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-019-007/766
(BHUDIYA)
|
3128007000NRG23280620220252151
|
29/06/2022
|
NANHE
|
3128007WL016999
|
NANHE
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109083
|
|
NANHE
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-019-007/767
(BHUDIYA)
|
3128007000NRG23280620220252152
|
29/06/2022
|
MOHINI DEVI
|
3128007WL016999
|
MOHINI DEVI
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109085
|
|
MOHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-019-007/13
(BHUDIYA)
|
3128007000NRG23280620220252120
|
29/06/2022
|
RAJPAL
|
3128007WL016999
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/07/2022
|
|
2818109074
|
|
RAJPAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-019-007/649
(BHUDIYA)
|
3128007000NRG23280620220252142
|
29/06/2022
|
Niraj kumar
|
3128007WL016999
|
Niraj kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109075
|
|
Niraj kumar
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-019-007/650
(BHUDIYA)
|
3128007000NRG23280620220252143
|
29/06/2022
|
ANUJ SINGH
|
3128007WL016999
|
ANUJ SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2818109087
|
|
ANUJ SINGH
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-019-007/714
(BHUDIYA)
|
3128007000NRG23280620220252146
|
29/06/2022
|
FOOL SINGH
|
3128007WL016999
|
FOOL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2818109073
|
|
FOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|