|
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-28-007-057-001/124
(UMARPUR)
|
3128007000NRG23020620220120472
|
02/06/2022
|
SARAFAT KHAN
|
3128007WL010159
|
SARAFAT KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059419043
|
|
SARAFATKHAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/16
(UMARPUR)
|
3128007000NRG23020620220120474
|
02/06/2022
|
FIROJ KHAN
|
3128007WL010159
|
FIROJ KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059419044
|
|
FIROJKHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/163
(UMARPUR)
|
3128007000NRG23020620220120475
|
02/06/2022
|
SHAN MOHAMMAD
|
3128007WL010159
|
SHAN MOHAMMAD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059419042
|
|
SHANMOHAMMAD
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/259
(UMARPUR)
|
3128007000NRG23020620220120476
|
02/06/2022
|
Samroj khan
|
3128007WL010159
|
Samroj khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059419041
|
|
Samrojkhan
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/591
(UMARPUR)
|
3128007000NRG23020620220120483
|
02/06/2022
|
JUBAIR KHAN
|
3128007WL010159
|
JUBAIR KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059419046
|
|
JUBAIRKHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/593
(UMARPUR)
|
3128007000NRG23020620220120484
|
02/06/2022
|
TAHSIN
|
3128007WL010159
|
TAHSIN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059419047
|
|
TAHSIN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/93
(UMARPUR)
|
3128007000NRG23020620220120486
|
02/06/2022
|
RASID KHAN
|
3128007WL010159
|
RASID KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059419045
|
|
RASIDKHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-057-002/137
(UMARPUR)
|
3128007000NRG23020620220120487
|
02/06/2022
|
AKHILESH
|
3128007WL010159
|
AKHILESH
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059419051
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/321
(UMARPUR)
|
3128007000NRG23020620220120478
|
02/06/2022
|
ASHFAK KHAN
|
3128007WL010159
|
ASHFAK KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059419048
|
|
MR ASHFAK KHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-057-002/45
(UMARPUR)
|
3128007000NRG23020620220120488
|
02/06/2022
|
SUBHASH
|
3128007WL010159
|
SUBHASH
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059419050
|
|
MR SUBHASH II
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/589
(UMARPUR)
|
3128007000NRG23020620220120482
|
02/06/2022
|
SAHANVAJ KHAN
|
3128007WL010159
|
SAHANVAJ KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059419049
|
|
SAHANVAJKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/133
(UMARPUR)
|
3128007000NRG23020620220120473
|
02/06/2022
|
GULFAM KHAN
|
3128007WL010159
|
GULFAM KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059419052
|
|
GULFAMKHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/596
(UMARPUR)
|
3128007000NRG23020620220120485
|
02/06/2022
|
ARSHAD KHAN
|
3128007WL010159
|
ARSHAD KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059419040
|
|
ARSHADKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|