|
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-28-007-036-001/397
(DEVLARIA)
|
3128007000NRG23020520220039336
|
02/05/2022
|
SEEMA DEVI
|
3128007WL003765
|
SEEMA DEVI
|
00349
|
PSIB0000132
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628028
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-036-001/13
(DEVLARIA)
|
3128007000NRG23020520220039315
|
02/05/2022
|
ASHA RAM
|
3128007WL003765
|
ASHA RAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628029
|
|
ASHARAM
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-036-001/196
(DEVLARIA)
|
3128007000NRG23020520220039321
|
02/05/2022
|
BHAGWANDEEN
|
3128007WL003765
|
BHAGWANDEEN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628035
|
|
BHAGWANDEEN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-036-001/212
(DEVLARIA)
|
3128007000NRG23020520220039323
|
02/05/2022
|
LEKH RAM
|
3128007WL003765
|
LEKH RAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628042
|
|
LEKHRAM
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-036-001/220
(DEVLARIA)
|
3128007000NRG23020520220039325
|
02/05/2022
|
CHANDER PAL
|
3128007WL003765
|
CHANDER PAL
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090628037
|
|
CHANDERPAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-036-001/323
(DEVLARIA)
|
3128007000NRG23020520220039329
|
02/05/2022
|
KAMENI DEVI
|
3128007WL003765
|
KAMENI DEVI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628032
|
|
KAMENIDEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-036-001/335
(DEVLARIA)
|
3128007000NRG23020520220039330
|
02/05/2022
|
Subhash kumar
|
3128007WL003765
|
Subhash kumar
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090628034
|
|
Subhashkumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-036-001/336
(DEVLARIA)
|
3128007000NRG23020520220039331
|
02/05/2022
|
SRI DEVI
|
3128007WL003765
|
SRI DEVI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628044
|
|
SRIDEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-036-001/364
(DEVLARIA)
|
3128007000NRG23020520220039332
|
02/05/2022
|
SARVESH KUMAR
|
3128007WL003765
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628047
|
|
SARVESHKUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-036-001/374
(DEVLARIA)
|
3128007000NRG23020520220039333
|
02/05/2022
|
Rajesh kumar
|
3128007WL003765
|
Rajesh kumar
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090628041
|
|
Rajeshkumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-036-001/381
(DEVLARIA)
|
3128007000NRG23020520220039334
|
02/05/2022
|
SUNEEL KUMAR
|
3128007WL003765
|
SUNEEL KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628039
|
|
SUNEELKUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-036-001/382
(DEVLARIA)
|
3128007000NRG23020520220039335
|
02/05/2022
|
SUDEESH
|
3128007WL003765
|
SUDEESH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628038
|
|
SUDEESH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-036-001/407
(DEVLARIA)
|
3128007000NRG23020520220039338
|
02/05/2022
|
RAMPAL
|
3128007WL003765
|
RAMPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628031
|
|
RAMPAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-036-001/408
(DEVLARIA)
|
3128007000NRG23020520220039339
|
02/05/2022
|
HARIOM
|
3128007WL003765
|
HARIOM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628033
|
|
HARIOM
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-036-001/53
(DEVLARIA)
|
3128007000NRG23020520220039341
|
02/05/2022
|
RAMDULARE
|
3128007WL003765
|
RAMDULARE
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628030
|
|
RAMDULARE
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-036-002/187
(DEVLARIA)
|
3128007000NRG23020520220039349
|
02/05/2022
|
NATHU LAL
|
3128007WL003765
|
NATHU LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090628043
|
|
NATHULAL
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-036-002/356
(DEVLARIA)
|
3128007000NRG23020520220039350
|
02/05/2022
|
RAJARAM
|
3128007WL003765
|
RAJARAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090628040
|
|
RAJARAM
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-036-002/391
(DEVLARIA)
|
3128007000NRG23020520220039353
|
02/05/2022
|
SRI RAM
|
3128007WL003765
|
SRI RAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628046
|
|
SRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-036-001/401
(DEVLARIA)
|
3128007000NRG23020520220039337
|
02/05/2022
|
KULDEEP
|
3128007WL003765
|
KULDEEP
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090628036
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-036-001/415
(DEVLARIA)
|
3128007000NRG23020520220039340
|
02/05/2022
|
SANDEEP KUMAR
|
3128007WL003765
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628045
|
|
SANDEEPKUMAR
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-036-001/65-A
(DEVLARIA)
|
3128007000NRG23020520220039342
|
02/05/2022
|
Surjeet kumar
|
3128007WL003765
|
Surjeet kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090628027
|
|
Surjeetkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|