|
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-29-001-012-001/22
(BARAHMAU KALA)
|
3129001000NRG23101020220885431
|
10/10/2022
|
SUNIL
|
3129001WL054651
|
SUNIL
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548282775
|
|
SUNIL
|
()
|
|
2
|
PISAWAN
|
UP-29-001-012-001/232
(BARAHMAU KALA)
|
3129001000NRG23101020220885434
|
10/10/2022
|
FULBANO
|
3129001WL054651
|
FULBANO
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548282776
|
|
FULBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-012-001/154
(BARAHMAU KALA)
|
3129001000NRG23101020220885427
|
10/10/2022
|
RAMGOPAL
|
3129001WL054651
|
RAMGOPAL
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548282767
|
|
RAMGOPAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-012-001/273
(BARAHMAU KALA)
|
3129001000NRG23101020220885440
|
10/10/2022
|
PHAHEEM
|
3129001WL054651
|
PHAHEEM
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548282766
|
|
PHAHEEM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-012-001/55
(BARAHMAU KALA)
|
3129001000NRG23101020220885457
|
10/10/2022
|
KUSHUMA
|
3129001WL054651
|
KUSHUMA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548282765
|
|
KUSHUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-012-001/127
(BARAHMAU KALA)
|
3129001000NRG23101020220885426
|
10/10/2022
|
ISLAMUDDEEN
|
3129001WL054651
|
ISLAMUDDEEN
|
00415
|
SBIN0017585
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548282764
|
|
MR ISALAMUDDEEN ISALAMUDDEEN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-012-001/162
(BARAHMAU KALA)
|
3129001000NRG23101020220885428
|
10/10/2022
|
ASARFILAL
|
3129001WL054651
|
ASARFILAL
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548282761
|
|
MR ASARFI LAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-012-001/222
(BARAHMAU KALA)
|
3129001000NRG23101020220885432
|
10/10/2022
|
RUPA
|
3129001WL054651
|
RUPA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548282763
|
|
MRS ROOPA PAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-012-001/289
(BARAHMAU KALA)
|
3129001000NRG23101020220885441
|
10/10/2022
|
SHER KHAN
|
3129001WL054651
|
SHER KHAN
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548282758
|
|
MRS TABSUM
|
()
|
|
10
|
PISAWAN
|
UP-29-001-012-001/321
(BARAHMAU KALA)
|
3129001000NRG23101020220885442
|
10/10/2022
|
AMIR KHA
|
3129001WL054651
|
AMIR KHA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548282762
|
|
MR AMIR KHAN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-012-001/535
(BARAHMAU KALA)
|
3129001000NRG23101020220885451
|
10/10/2022
|
JAVED KHAN
|
3129001WL054651
|
JAVED KHAN
|
00415
|
SBIN0017585
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548282760
|
|
MR JAVED KHAN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-012-001/542
(BARAHMAU KALA)
|
3129001000NRG23101020220885453
|
10/10/2022
|
ASIM
|
3129001WL054651
|
ASIM
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548282759
|
|
MR ASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-012-001/35
(BARAHMAU KALA)
|
3129001000NRG23101020220885445
|
10/10/2022
|
DILDAR
|
3129001WL054651
|
DILDAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548282757
|
|
DILDAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-012-001/521
(BARAHMAU KALA)
|
3129001000NRG23101020220885450
|
10/10/2022
|
JIYAMUDDIN
|
3129001WL054651
|
JIYAMUDDIN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548282756
|
|
JIYAMUDDIN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-012-001/9
(BARAHMAU KALA)
|
3129001000NRG23101020220885461
|
10/10/2022
|
RAFIK KHAN
|
3129001WL054651
|
RAFIK KHAN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548282768
|
|
RAFIK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-012-001/209
(BARAHMAU KALA)
|
3129001000NRG23101020220885429
|
10/10/2022
|
JAFAR
|
3129001WL054651
|
JAFAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548282771
|
|
JAFAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-012-001/254
(BARAHMAU KALA)
|
3129001000NRG23101020220885437
|
10/10/2022
|
HASIM
|
3129001WL054651
|
HASIM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548282769
|
|
HASIM
|
()
|
|
18
|
PISAWAN
|
UP-29-001-012-001/269
(BARAHMAU KALA)
|
3129001000NRG23101020220885439
|
10/10/2022
|
TAIKIR
|
3129001WL054651
|
TAIKIR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548282772
|
|
TAIKIR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-012-001/343
(BARAHMAU KALA)
|
3129001000NRG23101020220885444
|
10/10/2022
|
RAHISH KHAN
|
3129001WL054651
|
RAHISH KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548282753
|
|
RAHISH KHAN
|
()
|
|
20
|
PISAWAN
|
UP-29-001-012-001/430
(BARAHMAU KALA)
|
3129001000NRG23101020220885449
|
10/10/2022
|
ISLAMUDDIN
|
3129001WL054651
|
ISLAMUDDIN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548282774
|
|
ISLAMUDDIN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-012-001/539
(BARAHMAU KALA)
|
3129001000NRG23101020220885452
|
10/10/2022
|
RAMSWAROP
|
3129001WL054651
|
RAMSWAROP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548282770
|
|
RAMSWAROP
|
()
|
|
22
|
PISAWAN
|
UP-29-001-012-001/543
(BARAHMAU KALA)
|
3129001000NRG23101020220885454
|
10/10/2022
|
SHABANA BANO
|
3129001WL054651
|
SHABANA BANO
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548282755
|
|
SHABANA BANO
|
()
|
|
23
|
PISAWAN
|
UP-29-001-012-001/544
(BARAHMAU KALA)
|
3129001000NRG23101020220885455
|
10/10/2022
|
RASHID
|
3129001WL054651
|
RASHID
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548282773
|
|
RASHID
|
()
|
|
24
|
PISAWAN
|
UP-29-001-012-001/546
(BARAHMAU KALA)
|
3129001000NRG23101020220885456
|
10/10/2022
|
RIYAJUDDIN
|
3129001WL054651
|
RIYAJUDDIN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548282751
|
|
RIYAJUDDIN
|
()
|
|
25
|
PISAWAN
|
UP-29-001-012-001/65
(BARAHMAU KALA)
|
3129001000NRG23101020220885458
|
10/10/2022
|
SARAFAT
|
3129001WL054651
|
SARAFAT
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548282752
|
|
SARAFAT
|
()
|
|
26
|
PISAWAN
|
UP-29-001-012-001/85
(BARAHMAU KALA)
|
3129001000NRG23101020220885460
|
10/10/2022
|
BEBI
|
3129001WL054651
|
BEBI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548282754
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|