|
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-29-001-077-004/758
(SEJKHURD)
|
3129001000NRG23011120220956904
|
01/11/2022
|
MAHIRUDEEN
|
3129001WL059283
|
MAHIRUDEEN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063449
|
|
MAHIRUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-077-004/991
(SEJKHURD)
|
3129001000NRG23011120220956907
|
01/11/2022
|
MAHIROODDIN
|
3129001WL059283
|
MAHIROODDIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063463
|
|
MAHIROODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-077-004/1000
(SEJKHURD)
|
3129001000NRG23011120220956892
|
01/11/2022
|
MO. HASAN
|
3129001WL059283
|
MO. HASAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063460
|
|
MO. HASAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-077-004/1001
(SEJKHURD)
|
3129001000NRG23011120220956893
|
01/11/2022
|
YUNUS KHAN
|
3129001WL059283
|
YUNUS KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063461
|
|
YUNUS KHAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-077-004/529
(SEJKHURD)
|
3129001000NRG23011120220956896
|
01/11/2022
|
AFROJ
|
3129001WL059283
|
AFROJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063452
|
|
AFROJ
|
()
|
|
6
|
PISAWAN
|
UP-29-001-077-004/633
(SEJKHURD)
|
3129001000NRG23011120220956897
|
01/11/2022
|
IMRAN KHAN
|
3129001WL059283
|
IMRAN KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063450
|
|
IMRAN KHAN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-077-004/637
(SEJKHURD)
|
3129001000NRG23011120220956900
|
01/11/2022
|
FIRASUDEEN
|
3129001WL059283
|
FIRASUDEEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063459
|
|
FIRASUDEEN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-077-004/642
(SEJKHURD)
|
3129001000NRG23011120220956901
|
01/11/2022
|
MO. KALIM KHAN
|
3129001WL059283
|
MO. KALIM KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063453
|
|
MO. KALIM KHAN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-077-004/709
(SEJKHURD)
|
3129001000NRG23011120220956902
|
01/11/2022
|
SAIMUDADIN
|
3129001WL059283
|
SAIMUDADIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063457
|
|
SAIMUDADIN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-077-004/713
(SEJKHURD)
|
3129001000NRG23011120220956903
|
01/11/2022
|
NAVIN
|
3129001WL059283
|
NAVIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063458
|
|
NAVIN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-077-004/878
(SEJKHURD)
|
3129001000NRG23011120220956905
|
01/11/2022
|
TABREJ
|
3129001WL059283
|
TABREJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063454
|
|
TABREJ
|
()
|
|
12
|
PISAWAN
|
UP-29-001-077-004/896
(SEJKHURD)
|
3129001000NRG23011120220956906
|
01/11/2022
|
SOHEL
|
3129001WL059283
|
SOHEL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063451
|
|
SOHEL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-077-004/992
(SEJKHURD)
|
3129001000NRG23011120220956908
|
01/11/2022
|
MO. ASIF
|
3129001WL059283
|
MO. ASIF
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063462
|
|
MO. ASIF
|
()
|
|
14
|
PISAWAN
|
UP-29-001-077-004/994
(SEJKHURD)
|
3129001000NRG23011120220956909
|
01/11/2022
|
JAMIL KHAN
|
3129001WL059283
|
JAMIL KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063456
|
|
JAMIL KHAN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-077-004/996
(SEJKHURD)
|
3129001000NRG23011120220956910
|
01/11/2022
|
JALALUDDIN
|
3129001WL059283
|
JALALUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063455
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-077-004/1002
(SEJKHURD)
|
3129001000NRG23011120220956894
|
01/11/2022
|
MO MIYA
|
3129001WL059283
|
MO MIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6614063445
|
Account closed
|
|
|
|
17
|
PISAWAN
|
UP-29-001-077-004/1003
(SEJKHURD)
|
3129001000NRG23011120220956895
|
01/11/2022
|
SATTAR KHAN
|
3129001WL059283
|
SATTAR KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063446
|
|
SATTAR KHAN
|
()
|
|
18
|
PISAWAN
|
UP-29-001-077-004/635
(SEJKHURD)
|
3129001000NRG23011120220956898
|
01/11/2022
|
REHAN KHAN
|
3129001WL059283
|
REHAN KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063448
|
|
REHAN KHAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-077-004/636
(SEJKHURD)
|
3129001000NRG23011120220956899
|
01/11/2022
|
IMAMUDDIN KHAN
|
3129001WL059283
|
IMAMUDDIN KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614063447
|
|
IMAMUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|