|
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)
|
3129001000NRG23221020220937615
|
22/10/2022
|
MAHIRUDEEN
|
3129001WL057984
|
MAHIRUDEEN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616525
|
|
MAHIRUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-077-004/991
(SEJKHURD)
|
3129001000NRG23221020220937618
|
22/10/2022
|
MAHIROODDIN
|
3129001WL057984
|
MAHIROODDIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616509
|
|
MAHIROODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-077-004/1000
(SEJKHURD)
|
3129001000NRG23221020220937603
|
22/10/2022
|
MO. HASAN
|
3129001WL057984
|
MO. HASAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616512
|
|
MO. HASAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-077-004/1001
(SEJKHURD)
|
3129001000NRG23221020220937604
|
22/10/2022
|
YUNUS KHAN
|
3129001WL057984
|
YUNUS KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616511
|
|
YUNUS KHAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-077-004/529
(SEJKHURD)
|
3129001000NRG23221020220937607
|
22/10/2022
|
AFROJ
|
3129001WL057984
|
AFROJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616520
|
|
AFROJ
|
()
|
|
6
|
PISAWAN
|
UP-29-001-077-004/633
(SEJKHURD)
|
3129001000NRG23221020220937608
|
22/10/2022
|
IMRAN KHAN
|
3129001WL057984
|
IMRAN KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616522
|
|
IMRAN KHAN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-077-004/637
(SEJKHURD)
|
3129001000NRG23221020220937611
|
22/10/2022
|
FIRASUDEEN
|
3129001WL057984
|
FIRASUDEEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616513
|
|
FIRASUDEEN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-077-004/642
(SEJKHURD)
|
3129001000NRG23221020220937612
|
22/10/2022
|
MO. KALIM KHAN
|
3129001WL057984
|
MO. KALIM KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616519
|
|
MO. KALIM KHAN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-077-004/709
(SEJKHURD)
|
3129001000NRG23221020220937613
|
22/10/2022
|
SAIMUDADIN
|
3129001WL057984
|
SAIMUDADIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616515
|
|
SAIMUDADIN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-077-004/713
(SEJKHURD)
|
3129001000NRG23221020220937614
|
22/10/2022
|
NAVIN
|
3129001WL057984
|
NAVIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616514
|
|
NAVIN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-077-004/878
(SEJKHURD)
|
3129001000NRG23221020220937616
|
22/10/2022
|
TABREJ
|
3129001WL057984
|
TABREJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616518
|
|
TABREJ
|
()
|
|
12
|
PISAWAN
|
UP-29-001-077-004/896
(SEJKHURD)
|
3129001000NRG23221020220937617
|
22/10/2022
|
SOHEL
|
3129001WL057984
|
SOHEL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616521
|
|
SOHEL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-077-004/992
(SEJKHURD)
|
3129001000NRG23221020220937619
|
22/10/2022
|
MO. ASIF
|
3129001WL057984
|
MO. ASIF
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616510
|
|
MO. ASIF
|
()
|
|
14
|
PISAWAN
|
UP-29-001-077-004/994
(SEJKHURD)
|
3129001000NRG23221020220937620
|
22/10/2022
|
JAMIL KHAN
|
3129001WL057984
|
JAMIL KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616516
|
|
JAMIL KHAN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-077-004/996
(SEJKHURD)
|
3129001000NRG23221020220937621
|
22/10/2022
|
JALALUDDIN
|
3129001WL057984
|
JALALUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616517
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-077-004/1002
(SEJKHURD)
|
3129001000NRG23221020220937605
|
22/10/2022
|
MO MIYA
|
3129001WL057984
|
MO MIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6617616507
|
Account closed
|
|
|
|
17
|
PISAWAN
|
UP-29-001-077-004/1003
(SEJKHURD)
|
3129001000NRG23221020220937606
|
22/10/2022
|
SATTAR KHAN
|
3129001WL057984
|
SATTAR KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616508
|
|
SATTAR KHAN
|
()
|
|
18
|
PISAWAN
|
UP-29-001-077-004/635
(SEJKHURD)
|
3129001000NRG23221020220937609
|
22/10/2022
|
REHAN KHAN
|
3129001WL057984
|
REHAN KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616523
|
|
REHAN KHAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-077-004/636
(SEJKHURD)
|
3129001000NRG23221020220937610
|
22/10/2022
|
IMAMUDDIN KHAN
|
3129001WL057984
|
IMAMUDDIN KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617616524
|
|
IMAMUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|