|
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-28-007-005-001/941
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324668
|
08/07/2022
|
JARNAIL
|
3128007WL020425
|
JARNAIL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139204
|
|
JARNAIL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-005-003/1124
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324670
|
08/07/2022
|
HARIPAL
|
3128007WL020425
|
HARIPAL
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864139210
|
|
HARIPAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/1084
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324674
|
08/07/2022
|
MAHAVEER
|
3128007WL020425
|
MAHAVEER
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139211
|
|
MAHAVEER
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/1090-A
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324676
|
08/07/2022
|
Arvind kumar
|
3128007WL020425
|
Arvind kumar
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139206
|
|
Arvind kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-005-004/1530
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324680
|
08/07/2022
|
MANDEEP
|
3128007WL020425
|
MANDEEP
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139214
|
|
MANDEEP
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-005-004/1532
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324682
|
08/07/2022
|
RAKESH KUMAR
|
3128007WL020425
|
RAKESH KUMAR
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139213
|
|
RAKESH KUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-005-004/294
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324683
|
08/07/2022
|
VIJAYPAL
|
3128007WL020425
|
VIJAYPAL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139208
|
|
VIJAYPAL
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-005-004/467
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324685
|
08/07/2022
|
BRAJLAL
|
3128007WL020425
|
BRAJLAL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139205
|
|
BRAJLAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-005-004/530
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324693
|
08/07/2022
|
ISHWARDEEN
|
3128007WL020425
|
ISHWARDEEN
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864139212
|
|
ISHWARDEEN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-005-004/679
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324698
|
08/07/2022
|
BRAJESH
|
3128007WL020425
|
BRAJESH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139207
|
|
BRAJESH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-005-004/730
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324702
|
08/07/2022
|
ABNESH KUMAR
|
3128007WL020425
|
ABNESH KUMAR
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139209
|
|
ABNESH KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-005-004/734
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324703
|
08/07/2022
|
RAMESH
|
3128007WL020425
|
RAMESH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139202
|
|
RAMESH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-005-006/189
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324707
|
08/07/2022
|
RADHESHYAM
|
3128007WL020425
|
RADHESHYAM
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864139203
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-005-004/1526
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324678
|
08/07/2022
|
VIRENDRA PAL
|
3128007WL020425
|
VIRENDRA PAL
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139216
|
|
MR VIRENDRA PAL
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-005-004/1528
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324679
|
08/07/2022
|
DEEPAK KUMAR
|
3128007WL020425
|
DEEPAK KUMAR
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139215
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-005-004/1531
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324681
|
08/07/2022
|
SHYAMU
|
3128007WL020425
|
SHYAMU
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139217
|
|
MR MR SHYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-005-003/1016
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324669
|
08/07/2022
|
JAYCHAND
|
3128007WL020425
|
JAYCHAND
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3864139199
|
|
JAYCHAND
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-005-004/1087
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324675
|
08/07/2022
|
CHHOTI
|
3128007WL020425
|
CHHOTI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3864139201
|
|
CHHOTI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-005-004/738
(SAHAB GANJ GRANT)
|
3128007000NRG23080720220324704
|
08/07/2022
|
ASHARFI
|
3128007WL020425
|
ASHARFI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3864139200
|
|
ASHARFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|