|
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-29-001-054-001/153
(MATHAN)
|
3129001000NRG23300420220075702
|
30/04/2022
|
CHANDRA SEEN
|
3129001WL006153
|
CHANDRA SEEN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089430943
|
|
CHANDRASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-054-001/338
(MATHAN)
|
3129001000NRG23300420220075706
|
30/04/2022
|
ASHRAF
|
3129001WL006153
|
ASHRAF
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089430944
|
|
MR ASRAF ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-054-001/272
(MATHAN)
|
3129001000NRG23300420220075704
|
30/04/2022
|
VASIULLA
|
3129001WL006153
|
VASIULLA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089430937
|
|
VASIULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-054-001/191
(MATHAN)
|
3129001000NRG23300420220075703
|
30/04/2022
|
RIZWAN
|
3129001WL006153
|
RIZWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089430938
|
|
RIZWAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-054-001/322
(MATHAN)
|
3129001000NRG23300420220075705
|
30/04/2022
|
Zahid Khan
|
3129001WL006153
|
Zahid Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089430942
|
|
ZahidKhan
|
()
|
|
6
|
PISAWAN
|
UP-29-001-054-001/620
(MATHAN)
|
3129001000NRG23300420220075708
|
30/04/2022
|
Surfaan Khan
|
3129001WL006153
|
Surfaan Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089430939
|
|
SurfaanKhan
|
()
|
|
7
|
PISAWAN
|
UP-29-001-054-001/622
(MATHAN)
|
3129001000NRG23300420220075709
|
30/04/2022
|
Anees Khan
|
3129001WL006153
|
Anees Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089430941
|
|
AneesKhan
|
()
|
|
8
|
PISAWAN
|
UP-29-001-054-001/624
(MATHAN)
|
3129001000NRG23300420220075710
|
30/04/2022
|
SAMIULLA
|
3129001WL006153
|
SAMIULLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089430940
|
|
SAMIULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|