|
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-29-001-077-004/233
(SEJKHURD)
|
3129001000NRG23210520220157058
|
21/05/2022
|
FAIJAN
|
3129001WL012193
|
FAIJAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510474
|
|
FAIJAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-077-004/839
(SEJKHURD)
|
3129001000NRG23210520220157060
|
21/05/2022
|
SABBIR
|
3129001WL012193
|
SABBIR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510473
|
|
SABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-077-004/194
(SEJKHURD)
|
3129001000NRG23210520220157055
|
21/05/2022
|
SEEMA KHATUN
|
3129001WL012193
|
SEEMA KHATUN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510484
|
|
SEEMAKHATUN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-077-004/225
(SEJKHURD)
|
3129001000NRG23210520220157056
|
21/05/2022
|
Mujaffar
|
3129001WL012193
|
Mujaffar
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510483
|
|
Mujaffar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-077-004/232
(SEJKHURD)
|
3129001000NRG23210520220157057
|
21/05/2022
|
MO RIJVAN
|
3129001WL012193
|
MO RIJVAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625510489
|
|
MORIJVAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-077-004/978
(SEJKHURD)
|
3129001000NRG23210520220157067
|
21/05/2022
|
SURAIYA KHATUN
|
3129001WL012193
|
SURAIYA KHATUN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625510490
|
|
SURAIYAKHATUN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-077-004/987
(SEJKHURD)
|
3129001000NRG23210520220157071
|
21/05/2022
|
HAFIJUDDIN
|
3129001WL012193
|
HAFIJUDDIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625510488
|
|
HAFIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-077-004/870
(SEJKHURD)
|
3129001000NRG23210520220157061
|
21/05/2022
|
KADEER
|
3129001WL012193
|
KADEER
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510491
|
|
MR KADEER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-077-004/976
(SEJKHURD)
|
3129001000NRG23210520220157065
|
21/05/2022
|
ENAM KHAN
|
3129001WL012193
|
ENAM KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510487
|
|
ENAMKHAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-077-004/980
(SEJKHURD)
|
3129001000NRG23210520220157068
|
21/05/2022
|
SHAHABUDDIN
|
3129001WL012193
|
SHAHABUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510486
|
|
SHAHABUDDIN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-077-004/981
(SEJKHURD)
|
3129001000NRG23210520220157069
|
21/05/2022
|
SAHREEN
|
3129001WL012193
|
SAHREEN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510485
|
|
SAHREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-077-004/126
(SEJKHURD)
|
3129001000NRG23210520220157053
|
21/05/2022
|
NEGAMU
|
3129001WL012193
|
NEGAMU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510476
|
|
NEGAMU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-077-004/145
(SEJKHURD)
|
3129001000NRG23210520220157054
|
21/05/2022
|
Hasanne
|
3129001WL012193
|
Hasanne
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510475
|
|
Hasanne
|
()
|
|
14
|
PISAWAN
|
UP-29-001-077-004/284
(SEJKHURD)
|
3129001000NRG23210520220157059
|
21/05/2022
|
VASIK
|
3129001WL012193
|
VASIK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510480
|
|
VASIK
|
()
|
|
15
|
PISAWAN
|
UP-29-001-077-004/921
(SEJKHURD)
|
3129001000NRG23210520220157062
|
21/05/2022
|
GULFAN
|
3129001WL012193
|
GULFAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510479
|
|
GULFAN
|
()
|
|
16
|
PISAWAN
|
UP-29-001-077-004/946
(SEJKHURD)
|
3129001000NRG23210520220157063
|
21/05/2022
|
NIJAMUDDIN
|
3129001WL012193
|
NIJAMUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510477
|
|
NIJAMUDDIN
|
()
|
|
17
|
PISAWAN
|
UP-29-001-077-004/948
(SEJKHURD)
|
3129001000NRG23210520220157064
|
21/05/2022
|
FARMAISHA
|
3129001WL012193
|
FARMAISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510482
|
|
FARMAISHA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-077-004/977
(SEJKHURD)
|
3129001000NRG23210520220157066
|
21/05/2022
|
NADIM KHAN
|
3129001WL012193
|
NADIM KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510481
|
|
NADIMKHAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-077-004/982
(SEJKHURD)
|
3129001000NRG23210520220157070
|
21/05/2022
|
MAINUDDIN
|
3129001WL012193
|
MAINUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510478
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|