|
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)
|
3129001000NRG23210420220042923
|
21/04/2022
|
CHANDRA SEEN
|
3129001WL003317
|
CHANDRA SEEN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342325
|
|
CHANDRASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-054-001/338
(MATHAN)
|
3129001000NRG23210420220042926
|
21/04/2022
|
ASHRAF
|
3129001WL003317
|
ASHRAF
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342333
|
|
MR ASRAF ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-054-001/272
(MATHAN)
|
3129001000NRG23210420220042925
|
21/04/2022
|
VASIULLA
|
3129001WL003317
|
VASIULLA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342326
|
|
VASIULLA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-054-001/895
(MATHAN)
|
3129001000NRG23210420220042932
|
21/04/2022
|
Mustakeem Khan
|
3129001WL003317
|
Mustakeem Khan
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342327
|
|
MustakeemKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-054-001/191
(MATHAN)
|
3129001000NRG23210420220042924
|
21/04/2022
|
RIZWAN
|
3129001WL003317
|
RIZWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342328
|
|
RIZWAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-054-001/620
(MATHAN)
|
3129001000NRG23210420220042928
|
21/04/2022
|
Surfaan Khan
|
3129001WL003317
|
Surfaan Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342330
|
|
SurfaanKhan
|
()
|
|
7
|
PISAWAN
|
UP-29-001-054-001/622
(MATHAN)
|
3129001000NRG23210420220042929
|
21/04/2022
|
Anees Khan
|
3129001WL003317
|
Anees Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342331
|
|
AneesKhan
|
()
|
|
8
|
PISAWAN
|
UP-29-001-054-001/627
(MATHAN)
|
3129001000NRG23210420220042930
|
21/04/2022
|
RIYAZUDDIN
|
3129001WL003317
|
RIYAZUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342329
|
|
RIYAZUDDIN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-054-001/628
(MATHAN)
|
3129001000NRG23210420220042931
|
21/04/2022
|
Shamim Khan
|
3129001WL003317
|
Shamim Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919342332
|
|
ShamimKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|