|
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-28-007-035-001/461
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123997
|
02/06/2022
|
Sunil kumar
|
3128007WL010356
|
Sunil kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059196846
|
|
Sunilkumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/470
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123999
|
02/06/2022
|
amit devi
|
3128007WL010356
|
amit devi
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059196847
|
|
amitdevi
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/57
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220124001
|
02/06/2022
|
PAPU
|
3128007WL010356
|
PAPU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059196850
|
|
PAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/467
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123998
|
02/06/2022
|
Vikas kumar
|
3128007WL010356
|
Vikas kumar
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059196848
|
|
Vikaskumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/493
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220124000
|
02/06/2022
|
bhagwaandeen
|
3128007WL010356
|
bhagwaandeen
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059196849
|
|
bhagwaandeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|