|
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-28-007-057-001/25
(UMARPUR)
|
3128007000NRG23210920220547232
|
21/09/2022
|
aleem khan
|
3128007WL036564
|
aleem khan
|
00045
|
BARB0KHUTTA
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302222
|
|
aleem khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/11
(UMARPUR)
|
3128007000NRG23210920220547217
|
21/09/2022
|
SABOO KHAN
|
3128007WL036564
|
SABOO KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302226
|
|
SABOO KHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/134
(UMARPUR)
|
3128007000NRG23210920220547220
|
21/09/2022
|
JAMID KHAN
|
3128007WL036564
|
JAMID KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302228
|
|
JAMID KHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/16
(UMARPUR)
|
3128007000NRG23210920220547223
|
21/09/2022
|
FIROJ KHAN
|
3128007WL036564
|
FIROJ KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302227
|
|
FIROJ KHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/165
(UMARPUR)
|
3128007000NRG23210920220547225
|
21/09/2022
|
JABED KHAN
|
3128007WL036564
|
JABED KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302234
|
|
JABED KHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/222
(UMARPUR)
|
3128007000NRG23210920220547231
|
21/09/2022
|
MONIS KHAN
|
3128007WL036564
|
MONIS KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302229
|
|
MONIS KHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/305
(UMARPUR)
|
3128007000NRG23210920220547233
|
21/09/2022
|
RAKIM KHAN
|
3128007WL036564
|
RAKIM KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302231
|
|
RAKIM KHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-057-001/382
(UMARPUR)
|
3128007000NRG23210920220547235
|
21/09/2022
|
Mainoo Khan
|
3128007WL036564
|
Mainoo Khan
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302232
|
|
Mainoo Khan
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/393
(UMARPUR)
|
3128007000NRG23210920220547236
|
21/09/2022
|
RAJU KHAN
|
3128007WL036564
|
RAJU KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302230
|
|
RAJU KHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/429
(UMARPUR)
|
3128007000NRG23210920220547237
|
21/09/2022
|
Chote
|
3128007WL036564
|
Chote
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309302233
|
|
Chote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/164
(UMARPUR)
|
3128007000NRG23210920220547224
|
21/09/2022
|
TALIB KHAN
|
3128007WL036564
|
TALIB KHAN
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302237
|
|
MR TALIB KHAN
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/206
(UMARPUR)
|
3128007000NRG23210920220547227
|
21/09/2022
|
SHAN MOHAMMAD
|
3128007WL036564
|
SHAN MOHAMMAD
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302235
|
|
MR SHAN MOHAMMAD
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/209
(UMARPUR)
|
3128007000NRG23210920220547228
|
21/09/2022
|
RASHID KHAN
|
3128007WL036564
|
RASHID KHAN
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302236
|
|
MR RASHID KHAN
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/22
(UMARPUR)
|
3128007000NRG23210920220547230
|
21/09/2022
|
JAFFIR KHAN
|
3128007WL036564
|
JAFFIR KHAN
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302238
|
|
MR JAFFIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-057-001/125
(UMARPUR)
|
3128007000NRG23210920220547218
|
21/09/2022
|
LABU KHAN
|
3128007WL036564
|
LABU KHAN
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302239
|
|
LABU KHAN
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-057-001/212
(UMARPUR)
|
3128007000NRG23210920220547229
|
21/09/2022
|
RAFI AHMAD
|
3128007WL036564
|
RAFI AHMAD
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302240
|
|
RAFI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-057-001/128
(UMARPUR)
|
3128007000NRG23210920220547219
|
21/09/2022
|
SAIYAD KHAN
|
3128007WL036564
|
SAIYAD KHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302225
|
|
SAIYAD KHAN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-057-001/145
(UMARPUR)
|
3128007000NRG23210920220547222
|
21/09/2022
|
JAIM KHAN
|
3128007WL036564
|
JAIM KHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302223
|
|
JAIM KHAN
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-057-001/168
(UMARPUR)
|
3128007000NRG23210920220547226
|
21/09/2022
|
VALLA KHAN
|
3128007WL036564
|
VALLA KHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309302224
|
|
VALLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|