|
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-28-007-057-001/577
(UMARPUR)
|
3128007000NRG23200820220480954
|
20/08/2022
|
SHAMEEM KHAN
|
3128007WL030170
|
SHAMEEM KHAN
|
00045
|
BARB0AURSHA
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969429
|
|
SHAMEEM KHAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/587
(UMARPUR)
|
3128007000NRG23200820220480955
|
20/08/2022
|
ASHIB KHAN
|
3128007WL030170
|
ASHIB KHAN
|
00045
|
BARB0AURSHA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969430
|
|
ASHIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/25
(UMARPUR)
|
3128007000NRG23200820220480943
|
20/08/2022
|
aleem khan
|
3128007WL030170
|
aleem khan
|
00045
|
BARB0KHUTTA
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969431
|
|
aleem khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/11
(UMARPUR)
|
3128007000NRG23200820220480922
|
20/08/2022
|
SABOO KHAN
|
3128007WL030170
|
SABOO KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969439
|
|
SABOO KHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/134
(UMARPUR)
|
3128007000NRG23200820220480926
|
20/08/2022
|
JAMID KHAN
|
3128007WL030170
|
JAMID KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969442
|
|
JAMID KHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/16
(UMARPUR)
|
3128007000NRG23200820220480928
|
20/08/2022
|
FIROJ KHAN
|
3128007WL030170
|
FIROJ KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969441
|
|
FIROJ KHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/165
(UMARPUR)
|
3128007000NRG23200820220480930
|
20/08/2022
|
JABED KHAN
|
3128007WL030170
|
JABED KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969453
|
|
JABED KHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-057-001/222
(UMARPUR)
|
3128007000NRG23200820220480941
|
20/08/2022
|
MONIS KHAN
|
3128007WL030170
|
MONIS KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969443
|
|
MONIS KHAN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/224
(UMARPUR)
|
3128007000NRG23200820220480942
|
20/08/2022
|
SAMSAD
|
3128007WL030170
|
SAMSAD
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969444
|
|
SAMSAD
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/259
(UMARPUR)
|
3128007000NRG23200820220480944
|
20/08/2022
|
Samroj khan
|
3128007WL030170
|
Samroj khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969440
|
|
Samroj khan
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/305
(UMARPUR)
|
3128007000NRG23200820220480945
|
20/08/2022
|
RAKIM KHAN
|
3128007WL030170
|
RAKIM KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969447
|
|
RAKIM KHAN
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/393
(UMARPUR)
|
3128007000NRG23200820220480947
|
20/08/2022
|
RAJU KHAN
|
3128007WL030170
|
RAJU KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969446
|
|
RAJU KHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/429
(UMARPUR)
|
3128007000NRG23200820220480948
|
20/08/2022
|
Chote
|
3128007WL030170
|
Chote
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969448
|
|
Chote
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/5
(UMARPUR)
|
3128007000NRG23200820220480952
|
20/08/2022
|
JISHAN KHAN
|
3128007WL030170
|
JISHAN KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969451
|
|
JISHAN KHAN
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-057-001/588
(UMARPUR)
|
3128007000NRG23200820220480956
|
20/08/2022
|
BASIB KHAN
|
3128007WL030170
|
BASIB KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969450
|
|
BASIB KHAN
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-057-001/591
(UMARPUR)
|
3128007000NRG23200820220480958
|
20/08/2022
|
JUBAIR KHAN
|
3128007WL030170
|
JUBAIR KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969449
|
|
JUBAIR KHAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-057-001/593
(UMARPUR)
|
3128007000NRG23200820220480960
|
20/08/2022
|
TAHSIN
|
3128007WL030170
|
TAHSIN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969452
|
|
TAHSIN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-057-001/594
(UMARPUR)
|
3128007000NRG23200820220480961
|
20/08/2022
|
MURSHED KHAN
|
3128007WL030170
|
MURSHED KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969438
|
|
MURSHED KHAN
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-057-001/68
(UMARPUR)
|
3128007000NRG23200820220480964
|
20/08/2022
|
RAFITULLA
|
3128007WL030170
|
RAFITULLA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969445
|
|
RAFITULLA
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-057-001/9
(UMARPUR)
|
3128007000NRG23200820220480965
|
20/08/2022
|
BABU
|
3128007WL030170
|
BABU
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969437
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-057-001/13
(UMARPUR)
|
3128007000NRG23200820220480925
|
20/08/2022
|
KAFIL KHAN
|
3128007WL030170
|
KAFIL KHAN
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969461
|
|
MR KAFIL KHAN
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-057-001/164
(UMARPUR)
|
3128007000NRG23200820220480929
|
20/08/2022
|
TALIB KHAN
|
3128007WL030170
|
TALIB KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969460
|
|
MR TALIB KHAN
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-057-001/206
(UMARPUR)
|
3128007000NRG23200820220480933
|
20/08/2022
|
SHAN MOHAMMAD
|
3128007WL030170
|
SHAN MOHAMMAD
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969456
|
|
MR SHAN MOHAMMAD
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-057-001/209
(UMARPUR)
|
3128007000NRG23200820220480934
|
20/08/2022
|
RASHID KHAN
|
3128007WL030170
|
RASHID KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969457
|
|
MR RASHID KHAN
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-057-001/22
(UMARPUR)
|
3128007000NRG23200820220480937
|
20/08/2022
|
JAFFIR KHAN
|
3128007WL030170
|
JAFFIR KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969462
|
|
MR JAFFIR KHAN
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-057-001/22
(UMARPUR)
|
3128007000NRG23200820220480938
|
20/08/2022
|
SHAHROOKH KHAN
|
3128007WL030170
|
SHAHROOKH KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969463
|
|
MR SHAHROOKH KHAN
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-057-001/220
(UMARPUR)
|
3128007000NRG23200820220480940
|
20/08/2022
|
MOHAMMAD NASEEM KHAN
|
3128007WL030170
|
MOHAMMAD NASEEM KHAN
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969459
|
|
MR MOHAMMAD NASEEMKHAN
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-057-001/220
(UMARPUR)
|
3128007000NRG23200820220480939
|
20/08/2022
|
NAJEEM KHAN
|
3128007WL030170
|
NAJEEM KHAN
|
00415
|
SBIN0001668
|
426
|
426
|
Processed
|
27/08/2022
|
|
4229969455
|
|
MR NAJEEM KHAN
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-057-001/466
(UMARPUR)
|
3128007000NRG23200820220480950
|
20/08/2022
|
YUSUF ALI
|
3128007WL030170
|
YUSUF ALI
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969454
|
|
MR YUSUF ALI
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-057-001/592
(UMARPUR)
|
3128007000NRG23200820220480959
|
20/08/2022
|
NOOR MOHAMMAD
|
3128007WL030170
|
NOOR MOHAMMAD
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969458
|
|
MS NOOR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-057-001/125
(UMARPUR)
|
3128007000NRG23200820220480923
|
20/08/2022
|
LABU KHAN
|
3128007WL030170
|
LABU KHAN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969466
|
|
LABU KHAN
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-057-001/20
(UMARPUR)
|
3128007000NRG23200820220480932
|
20/08/2022
|
JAMIL KHAN
|
3128007WL030170
|
JAMIL KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969464
|
|
JAMIL KHAN
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-057-001/212
(UMARPUR)
|
3128007000NRG23200820220480935
|
20/08/2022
|
RAFI AHMAD
|
3128007WL030170
|
RAFI AHMAD
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969468
|
|
RAFI AHMAD
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-057-001/589
(UMARPUR)
|
3128007000NRG23200820220480957
|
20/08/2022
|
SAHANVAJ KHAN
|
3128007WL030170
|
SAHANVAJ KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969467
|
|
SAHANVAJ KHAN
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-057-001/595
(UMARPUR)
|
3128007000NRG23200820220480962
|
20/08/2022
|
TASABBAR KHAN
|
3128007WL030170
|
TASABBAR KHAN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969465
|
|
TASABBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
36
|
MOHAMMADI
|
UP-28-007-057-001/128
(UMARPUR)
|
3128007000NRG23200820220480924
|
20/08/2022
|
SAIYAD KHAN
|
3128007WL030170
|
SAIYAD KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969436
|
|
SAIYAD KHAN
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-057-001/145
(UMARPUR)
|
3128007000NRG23200820220480927
|
20/08/2022
|
JAIM KHAN
|
3128007WL030170
|
JAIM KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969432
|
|
JAIM KHAN
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-057-001/168
(UMARPUR)
|
3128007000NRG23200820220480931
|
20/08/2022
|
VALLA KHAN
|
3128007WL030170
|
VALLA KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969435
|
|
VALLA KHAN
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-057-001/596
(UMARPUR)
|
3128007000NRG23200820220480963
|
20/08/2022
|
ARSHAD KHAN
|
3128007WL030170
|
ARSHAD KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4229969433
|
|
ARSHAD KHAN
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-057-001/90
(UMARPUR)
|
3128007000NRG23200820220480966
|
20/08/2022
|
SAMEEMULLA KHAN
|
3128007WL030170
|
SAMEEMULLA KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4229969434
|
|
SAMEEMULLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|