|
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-29-001-077-004/233
(SEJKHURD)
|
3129001000NRG23130520220122562
|
13/05/2022
|
FAIJAN
|
3129001WL009720
|
FAIJAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294281
|
|
FAIJAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-077-004/839
(SEJKHURD)
|
3129001000NRG23130520220122564
|
13/05/2022
|
SABBIR
|
3129001WL009720
|
SABBIR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294280
|
|
SABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-077-004/225
(SEJKHURD)
|
3129001000NRG23130520220122560
|
13/05/2022
|
Mujaffar
|
3129001WL009720
|
Mujaffar
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294288
|
|
Mujaffar
|
()
|
|
4
|
PISAWAN
|
UP-29-001-077-004/972
(SEJKHURD)
|
3129001000NRG23130520220122571
|
13/05/2022
|
NAJIMA
|
3129001WL009720
|
NAJIMA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294289
|
|
NAJIMA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-077-004/983
(SEJKHURD)
|
3129001000NRG23130520220122578
|
13/05/2022
|
AMEERRUDDIN
|
3129001WL009720
|
AMEERRUDDIN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294290
|
|
AMEERRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-077-004/224
(SEJKHURD)
|
3129001000NRG23130520220122559
|
13/05/2022
|
Jumman
|
3129001WL009720
|
Jumman
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294301
|
|
Jumman
|
()
|
|
7
|
PISAWAN
|
UP-29-001-077-004/232
(SEJKHURD)
|
3129001000NRG23130520220122561
|
13/05/2022
|
MO RIJVAN
|
3129001WL009720
|
MO RIJVAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294297
|
|
MORIJVAN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-077-004/924
(SEJKHURD)
|
3129001000NRG23130520220122568
|
13/05/2022
|
SAKIL
|
3129001WL009720
|
SAKIL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294298
|
|
SAKIL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-077-004/978
(SEJKHURD)
|
3129001000NRG23130520220122574
|
13/05/2022
|
SURAIYA KHATUN
|
3129001WL009720
|
SURAIYA KHATUN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294299
|
|
SURAIYAKHATUN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-077-004/987
(SEJKHURD)
|
3129001000NRG23130520220122581
|
13/05/2022
|
HAFIJUDDIN
|
3129001WL009720
|
HAFIJUDDIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294296
|
|
HAFIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-077-004/870
(SEJKHURD)
|
3129001000NRG23130520220122565
|
13/05/2022
|
KADEER
|
3129001WL009720
|
KADEER
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294300
|
|
MR KADEER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-077-004/976
(SEJKHURD)
|
3129001000NRG23130520220122572
|
13/05/2022
|
ENAM KHAN
|
3129001WL009720
|
ENAM KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294294
|
|
ENAMKHAN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-077-004/980
(SEJKHURD)
|
3129001000NRG23130520220122575
|
13/05/2022
|
SHAHABUDDIN
|
3129001WL009720
|
SHAHABUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294293
|
|
SHAHABUDDIN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-077-004/981
(SEJKHURD)
|
3129001000NRG23130520220122576
|
13/05/2022
|
SAHREEN
|
3129001WL009720
|
SAHREEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294292
|
|
SAHREEN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-077-004/985
(SEJKHURD)
|
3129001000NRG23130520220122579
|
13/05/2022
|
GAYASUDDIN
|
3129001WL009720
|
GAYASUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294295
|
|
GAYASUDDIN
|
()
|
|
16
|
PISAWAN
|
UP-29-001-077-004/986
(SEJKHURD)
|
3129001000NRG23130520220122580
|
13/05/2022
|
MO. AMEEN
|
3129001WL009720
|
MO. AMEEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586294291
|
|
MO.AMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-077-004/126
(SEJKHURD)
|
3129001000NRG23130520220122557
|
13/05/2022
|
NEGAMU
|
3129001WL009720
|
NEGAMU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294303
|
|
NEGAMU
|
()
|
|
18
|
PISAWAN
|
UP-29-001-077-004/145
(SEJKHURD)
|
3129001000NRG23130520220122558
|
13/05/2022
|
Hasanne
|
3129001WL009720
|
Hasanne
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294304
|
|
Hasanne
|
()
|
|
19
|
PISAWAN
|
UP-29-001-077-004/284
(SEJKHURD)
|
3129001000NRG23130520220122563
|
13/05/2022
|
VASIK
|
3129001WL009720
|
VASIK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294285
|
|
VASIK
|
()
|
|
20
|
PISAWAN
|
UP-29-001-077-004/893
(SEJKHURD)
|
3129001000NRG23130520220122566
|
13/05/2022
|
ISHLAMUDDIN
|
3129001WL009720
|
ISHLAMUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294282
|
|
ISHLAMUDDIN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-077-004/921
(SEJKHURD)
|
3129001000NRG23130520220122567
|
13/05/2022
|
GULFAN
|
3129001WL009720
|
GULFAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294284
|
|
GULFAN
|
()
|
|
22
|
PISAWAN
|
UP-29-001-077-004/946
(SEJKHURD)
|
3129001000NRG23130520220122569
|
13/05/2022
|
NIJAMUDDIN
|
3129001WL009720
|
NIJAMUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294283
|
|
NIJAMUDDIN
|
()
|
|
23
|
PISAWAN
|
UP-29-001-077-004/948
(SEJKHURD)
|
3129001000NRG23130520220122570
|
13/05/2022
|
FARMAISHA
|
3129001WL009720
|
FARMAISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294287
|
|
FARMAISHA
|
()
|
|
24
|
PISAWAN
|
UP-29-001-077-004/977
(SEJKHURD)
|
3129001000NRG23130520220122573
|
13/05/2022
|
NADIM KHAN
|
3129001WL009720
|
NADIM KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294286
|
|
NADIMKHAN
|
()
|
|
25
|
PISAWAN
|
UP-29-001-077-004/982
(SEJKHURD)
|
3129001000NRG23130520220122577
|
13/05/2022
|
MAINUDDIN
|
3129001WL009720
|
MAINUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586294302
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|