|
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)
|
3128007000NRG23140620220178359
|
16/06/2022
|
SHAMEEM KHAN
|
3128007WL013402
|
SHAMEEM KHAN
|
00045
|
BARB0AURSHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893560
|
|
SHAMEEMKHAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/587
(UMARPUR)
|
3128007000NRG23140620220178360
|
16/06/2022
|
ASHIB KHAN
|
3128007WL013402
|
ASHIB KHAN
|
00045
|
BARB0AURSHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893561
|
|
ASHIBKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/25
(UMARPUR)
|
3128007000NRG23140620220178351
|
16/06/2022
|
aleem khan
|
3128007WL013402
|
aleem khan
|
00045
|
BARB0KHUTTA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893562
|
|
aleemkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/11
(UMARPUR)
|
3128007000NRG23140620220178333
|
16/06/2022
|
SABOO KHAN
|
3128007WL013402
|
SABOO KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447893574
|
|
SABOOKHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/16
(UMARPUR)
|
3128007000NRG23140620220178337
|
16/06/2022
|
FIROJ KHAN
|
3128007WL013402
|
FIROJ KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893577
|
|
FIROJKHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/165
(UMARPUR)
|
3128007000NRG23140620220178339
|
16/06/2022
|
JABED KHAN
|
3128007WL013402
|
JABED KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893586
|
|
JABEDKHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/222
(UMARPUR)
|
3128007000NRG23140620220178349
|
16/06/2022
|
MONIS KHAN
|
3128007WL013402
|
MONIS KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893578
|
|
MONISKHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-057-001/224
(UMARPUR)
|
3128007000NRG23140620220178350
|
16/06/2022
|
SAMSAD
|
3128007WL013402
|
SAMSAD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893579
|
|
SAMSAD
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/259
(UMARPUR)
|
3128007000NRG23140620220178352
|
16/06/2022
|
Samroj khan
|
3128007WL013402
|
Samroj khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893575
|
|
Samrojkhan
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/305
(UMARPUR)
|
3128007000NRG23140620220178353
|
16/06/2022
|
RAKIM KHAN
|
3128007WL013402
|
RAKIM KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893580
|
|
RAKIMKHAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/5
(UMARPUR)
|
3128007000NRG23140620220178357
|
16/06/2022
|
JISHAN KHAN
|
3128007WL013402
|
JISHAN KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893584
|
|
JISHANKHAN
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/588
(UMARPUR)
|
3128007000NRG23140620220178361
|
16/06/2022
|
BASIB KHAN
|
3128007WL013402
|
BASIB KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893583
|
|
BASIBKHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/591
(UMARPUR)
|
3128007000NRG23140620220178363
|
16/06/2022
|
JUBAIR KHAN
|
3128007WL013402
|
JUBAIR KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893582
|
|
JUBAIRKHAN
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/593
(UMARPUR)
|
3128007000NRG23140620220178365
|
16/06/2022
|
TAHSIN
|
3128007WL013402
|
TAHSIN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893585
|
|
TAHSIN
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-057-001/594
(UMARPUR)
|
3128007000NRG23140620220178366
|
16/06/2022
|
MURSHED KHAN
|
3128007WL013402
|
MURSHED KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893573
|
|
MURSHEDKHAN
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-057-001/63
(UMARPUR)
|
3128007000NRG23140620220178370
|
16/06/2022
|
ASHIKU KHAN
|
3128007WL013402
|
ASHIKU KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893576
|
|
ASHIKUKHAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-057-001/9
(UMARPUR)
|
3128007000NRG23140620220178371
|
16/06/2022
|
BABU
|
3128007WL013402
|
BABU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893572
|
|
BABU
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-057-001/93
(UMARPUR)
|
3128007000NRG23140620220178373
|
16/06/2022
|
RASID KHAN
|
3128007WL013402
|
RASID KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893581
|
|
RASIDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-057-001/13
(UMARPUR)
|
3128007000NRG23140620220178335
|
16/06/2022
|
KAFIL KHAN
|
3128007WL013402
|
KAFIL KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893589
|
|
MR KAFIL KHAN
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-057-001/164
(UMARPUR)
|
3128007000NRG23140620220178338
|
16/06/2022
|
TALIB KHAN
|
3128007WL013402
|
TALIB KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893588
|
|
MR TALIB KHAN
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-057-001/220
(UMARPUR)
|
3128007000NRG23140620220178348
|
16/06/2022
|
MOHAMMAD NASEEM KHAN
|
3128007WL013402
|
MOHAMMAD NASEEM KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893597
|
|
MR MOHAMMAD NASEEMKHAN
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-057-001/220
(UMARPUR)
|
3128007000NRG23140620220178347
|
16/06/2022
|
NAJEEM KHAN
|
3128007WL013402
|
NAJEEM KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893596
|
|
MR NAJEEM KHAN
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-057-001/592
(UMARPUR)
|
3128007000NRG23140620220178364
|
16/06/2022
|
NOOR MOHAMMAD
|
3128007WL013402
|
NOOR MOHAMMAD
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893587
|
|
MS NOOR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-057-001/125
(UMARPUR)
|
3128007000NRG23140620220178334
|
16/06/2022
|
LABU KHAN
|
3128007WL013402
|
LABU KHAN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447893592
|
|
LABUKHAN
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-057-001/170
(UMARPUR)
|
3128007000NRG23140620220178343
|
16/06/2022
|
RAJID KHAN
|
3128007WL013402
|
RAJID KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893594
|
|
RAJIDKHAN
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-057-001/20
(UMARPUR)
|
3128007000NRG23140620220178345
|
16/06/2022
|
JAMIL KHAN
|
3128007WL013402
|
JAMIL KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893590
|
|
JAMILKHAN
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-057-001/308
(UMARPUR)
|
3128007000NRG23140620220178354
|
16/06/2022
|
FIRASAT KHAN
|
3128007WL013402
|
FIRASAT KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893595
|
|
FIRASATKHAN
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-057-001/589
(UMARPUR)
|
3128007000NRG23140620220178362
|
16/06/2022
|
SAHANVAJ KHAN
|
3128007WL013402
|
SAHANVAJ KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893593
|
|
SAHANVAJKHAN
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-057-001/595
(UMARPUR)
|
3128007000NRG23140620220178367
|
16/06/2022
|
TASABBAR KHAN
|
3128007WL013402
|
TASABBAR KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893591
|
|
TASABBARKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-057-001/145
(UMARPUR)
|
3128007000NRG23140620220178336
|
16/06/2022
|
JAIM KHAN
|
3128007WL013402
|
JAIM KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893563
|
|
JAIMKHAN
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-057-001/166
(UMARPUR)
|
3128007000NRG23140620220178340
|
16/06/2022
|
MAHTAB KHAN
|
3128007WL013402
|
MAHTAB KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893570
|
|
MAHTABKHAN
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-057-001/167
(UMARPUR)
|
3128007000NRG23140620220178341
|
16/06/2022
|
CHAND BABOO KHAN
|
3128007WL013402
|
CHAND BABOO KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893566
|
|
CHANDBABOOKHAN
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-057-001/168
(UMARPUR)
|
3128007000NRG23140620220178342
|
16/06/2022
|
VALLA KHAN
|
3128007WL013402
|
VALLA KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893568
|
|
VALLAKHAN
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-057-001/181
(UMARPUR)
|
3128007000NRG23140620220178344
|
16/06/2022
|
VASID KHAN
|
3128007WL013402
|
VASID KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893569
|
|
VASIDKHAN
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-057-001/319
(UMARPUR)
|
3128007000NRG23140620220178355
|
16/06/2022
|
JUNED KHAN
|
3128007WL013402
|
JUNED KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893571
|
|
JUNEDKHAN
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-057-001/596
(UMARPUR)
|
3128007000NRG23140620220178368
|
16/06/2022
|
ARSHAD KHAN
|
3128007WL013402
|
ARSHAD KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893564
|
|
ARSHADKHAN
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-057-001/597
(UMARPUR)
|
3128007000NRG23140620220178369
|
16/06/2022
|
ISRAJ
|
3128007WL013402
|
ISRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893565
|
|
ISRAJ
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-057-001/90
(UMARPUR)
|
3128007000NRG23140620220178372
|
16/06/2022
|
SAMEEMULLA KHAN
|
3128007WL013402
|
SAMEEMULLA KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447893567
|
|
SAMEEMULLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|