|
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-28-007-076-001/205
(RAMPUR MADARI)
|
3128007000NRG23230620220225381
|
23/06/2022
|
Riyasuddin
|
3128007WL015920
|
Riyasuddin
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606536781
|
|
Riyasuddin
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-076-003/210
(RAMPUR MADARI)
|
3128007000NRG23230620220225392
|
23/06/2022
|
Inshan khan
|
3128007WL015920
|
Inshan khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606536782
|
|
Inshankhan
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-076-003/394
(RAMPUR MADARI)
|
3128007000NRG23230620220225393
|
23/06/2022
|
Nasim khan
|
3128007WL015920
|
Nasim khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606536788
|
|
Nasimkhan
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-076-003/64
(RAMPUR MADARI)
|
3128007000NRG23230620220225394
|
23/06/2022
|
MASEEULLAHKHAN
|
3128007WL015920
|
MASEEULLAHKHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2606536789
|
|
MASEEULLAHKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-076-001/357
(RAMPUR MADARI)
|
3128007000NRG23230620220225384
|
23/06/2022
|
Sunil kumar
|
3128007WL015920
|
Sunil kumar
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606536787
|
|
MR SUNIL KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-076-002/308
(RAMPUR MADARI)
|
3128007000NRG23230620220225389
|
23/06/2022
|
Majeed khan
|
3128007WL015920
|
Majeed khan
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606536783
|
|
MR MAJEED KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-076-001/284
(RAMPUR MADARI)
|
3128007000NRG23230620220225382
|
23/06/2022
|
Mo Aafak
|
3128007WL015920
|
Mo Aafak
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
01/07/2022
|
|
2606536784
|
|
MoAafak
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-076-002/419
(RAMPUR MADARI)
|
3128007000NRG23230620220225391
|
23/06/2022
|
Tajmmul khan
|
3128007WL015920
|
Tajmmul khan
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606536785
|
|
Tajmmulkhan
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-076-003/98
(RAMPUR MADARI)
|
3128007000NRG23230620220225395
|
23/06/2022
|
Rahuf
|
3128007WL015920
|
Rahuf
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2606536786
|
|
Rahuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-076-001/391
(RAMPUR MADARI)
|
3128007000NRG23230620220225387
|
23/06/2022
|
Sonu
|
3128007WL015920
|
Sonu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2606536780
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|