|
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
|
PISAWAN
|
UP-29-001-077-004/197
(SEJKHURD)
|
3129001000NRG23160620220273216
|
16/06/2022
|
Saveel
|
3129001WL019696
|
Saveel
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678027
|
|
Saveel
|
()
|
|
2
|
PISAWAN
|
UP-29-001-077-004/758
(SEJKHURD)
|
3129001000NRG23160620220273226
|
16/06/2022
|
MAHIRUDEEN
|
3129001WL019696
|
MAHIRUDEEN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678026
|
|
MAHIRUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-077-004/991
(SEJKHURD)
|
3129001000NRG23160620220273229
|
16/06/2022
|
MAHIROODDIN
|
3129001WL019696
|
MAHIROODDIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678042
|
|
MAHIROODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-077-004/1000
(SEJKHURD)
|
3129001000NRG23160620220273214
|
16/06/2022
|
MO. HASAN
|
3129001WL019696
|
MO. HASAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678039
|
|
MO.HASAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-077-004/1001
(SEJKHURD)
|
3129001000NRG23160620220273215
|
16/06/2022
|
YUNUS KHAN
|
3129001WL019696
|
YUNUS KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678040
|
|
YUNUSKHAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-077-004/529
(SEJKHURD)
|
3129001000NRG23160620220273217
|
16/06/2022
|
AFROJ
|
3129001WL019696
|
AFROJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678030
|
|
AFROJ
|
()
|
|
7
|
PISAWAN
|
UP-29-001-077-004/633
(SEJKHURD)
|
3129001000NRG23160620220273218
|
16/06/2022
|
IMRAN KHAN
|
3129001WL019696
|
IMRAN KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678028
|
|
IMRANKHAN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-077-004/637
(SEJKHURD)
|
3129001000NRG23160620220273221
|
16/06/2022
|
FIRASUDEEN
|
3129001WL019696
|
FIRASUDEEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678037
|
|
FIRASUDEEN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-077-004/642
(SEJKHURD)
|
3129001000NRG23160620220273222
|
16/06/2022
|
MO. KALIM KHAN
|
3129001WL019696
|
MO. KALIM KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678031
|
|
MO.KALIMKHAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-077-004/709
(SEJKHURD)
|
3129001000NRG23160620220273223
|
16/06/2022
|
SAIMUDADIN
|
3129001WL019696
|
SAIMUDADIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678035
|
|
SAIMUDADIN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-077-004/712
(SEJKHURD)
|
3129001000NRG23160620220273224
|
16/06/2022
|
AFANAN
|
3129001WL019696
|
AFANAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678038
|
|
AFANAN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-077-004/713
(SEJKHURD)
|
3129001000NRG23160620220273225
|
16/06/2022
|
NAVIN
|
3129001WL019696
|
NAVIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678036
|
|
NAVIN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-077-004/878
(SEJKHURD)
|
3129001000NRG23160620220273227
|
16/06/2022
|
TABREJ
|
3129001WL019696
|
TABREJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678032
|
|
TABREJ
|
()
|
|
14
|
PISAWAN
|
UP-29-001-077-004/896
(SEJKHURD)
|
3129001000NRG23160620220273228
|
16/06/2022
|
SOHEL
|
3129001WL019696
|
SOHEL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678029
|
|
SOHEL
|
()
|
|
15
|
PISAWAN
|
UP-29-001-077-004/992
(SEJKHURD)
|
3129001000NRG23160620220273230
|
16/06/2022
|
MO. ASIF
|
3129001WL019696
|
MO. ASIF
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678041
|
|
MO.ASIF
|
()
|
|
16
|
PISAWAN
|
UP-29-001-077-004/994
(SEJKHURD)
|
3129001000NRG23160620220273231
|
16/06/2022
|
JAMIL KHAN
|
3129001WL019696
|
JAMIL KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678034
|
|
JAMILKHAN
|
()
|
|
17
|
PISAWAN
|
UP-29-001-077-004/996
(SEJKHURD)
|
3129001000NRG23160620220273232
|
16/06/2022
|
JALALUDDIN
|
3129001WL019696
|
JALALUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678033
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-077-004/635
(SEJKHURD)
|
3129001000NRG23160620220273219
|
16/06/2022
|
REHAN KHAN
|
3129001WL019696
|
REHAN KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678025
|
|
REHANKHAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-077-004/636
(SEJKHURD)
|
3129001000NRG23160620220273220
|
16/06/2022
|
IMAMUDDIN KHAN
|
3129001WL019696
|
IMAMUDDIN KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513678024
|
|
IMAMUDDINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|