|
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
|
CHHATA
|
UP-19-002-034-001/323
(BISHAMBHARA)
|
3119002000NRG23100620220039394
|
10/06/2022
|
JAKIR HUSSAIN
|
3119002WL001736
|
JAKIR HUSSAIN
|
00048
|
BKID0006854
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830986
|
|
JAKIRHUSSAIN
|
()
|
|
2
|
CHHATA
|
UP-19-002-034-001/5
(BISHAMBHARA)
|
3119002000NRG23100620220039424
|
10/06/2022
|
aasiya
|
3119002WL001736
|
aasiya
|
00048
|
BKID0006854
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830985
|
|
aasiya
|
()
|
|
3
|
CHHATA
|
UP-19-002-034-001/5
(BISHAMBHARA)
|
3119002000NRG23100620220039423
|
10/06/2022
|
faate
|
3119002WL001736
|
faate
|
00048
|
BKID0006854
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830984
|
|
faate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-034-001/324
(BISHAMBHARA)
|
3119002000NRG23100620220039396
|
10/06/2022
|
MOHAMMAD SALEEM
|
3119002WL001736
|
MOHAMMAD SALEEM
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830987
|
|
MOHAMMADSALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-034-001/109
(BISHAMBHARA)
|
3119002000NRG23100620220039380
|
10/06/2022
|
liya kat
|
3119002WL001736
|
liya kat
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830994
|
|
liyakat
|
()
|
|
6
|
CHHATA
|
UP-19-002-034-001/115
(BISHAMBHARA)
|
3119002000NRG23100620220039383
|
10/06/2022
|
mOH SAMOON
|
3119002WL001736
|
mOH SAMOON
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830992
|
|
mOHSAMOON
|
()
|
|
7
|
CHHATA
|
UP-19-002-034-001/201
(BISHAMBHARA)
|
3119002000NRG23100620220039384
|
10/06/2022
|
umar
|
3119002WL001736
|
umar
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830993
|
|
umar
|
()
|
|
8
|
CHHATA
|
UP-19-002-034-001/320
(BISHAMBHARA)
|
3119002000NRG23100620220039390
|
10/06/2022
|
ASMOHAMMAD
|
3119002WL001736
|
ASMOHAMMAD
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831000
|
|
ASMOHAMMAD
|
()
|
|
9
|
CHHATA
|
UP-19-002-034-001/323
(BISHAMBHARA)
|
3119002000NRG23100620220039395
|
10/06/2022
|
sAMEENA
|
3119002WL001736
|
sAMEENA
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830995
|
|
sAMEENA
|
()
|
|
10
|
CHHATA
|
UP-19-002-034-001/325
(BISHAMBHARA)
|
3119002000NRG23100620220039397
|
10/06/2022
|
NIYAMAT
|
3119002WL001736
|
NIYAMAT
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830991
|
|
NIYAMAT
|
()
|
|
11
|
CHHATA
|
UP-19-002-034-001/327
(BISHAMBHARA)
|
3119002000NRG23100620220039399
|
10/06/2022
|
KASIM
|
3119002WL001736
|
KASIM
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830996
|
|
KASIM
|
()
|
|
12
|
CHHATA
|
UP-19-002-034-001/328
(BISHAMBHARA)
|
3119002000NRG23100620220039401
|
10/06/2022
|
jANNATI
|
3119002WL001736
|
jANNATI
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830997
|
|
jANNATI
|
()
|
|
13
|
CHHATA
|
UP-19-002-034-001/331
(BISHAMBHARA)
|
3119002000NRG23100620220039404
|
10/06/2022
|
haleema
|
3119002WL001736
|
haleema
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831004
|
|
haleema
|
()
|
|
14
|
CHHATA
|
UP-19-002-034-001/332
(BISHAMBHARA)
|
3119002000NRG23100620220039405
|
10/06/2022
|
fatma
|
3119002WL001736
|
fatma
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831003
|
|
fatma
|
()
|
|
15
|
CHHATA
|
UP-19-002-034-001/333
(BISHAMBHARA)
|
3119002000NRG23100620220039406
|
10/06/2022
|
mahammadi
|
3119002WL001736
|
mahammadi
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830988
|
|
mahammadi
|
()
|
|
16
|
CHHATA
|
UP-19-002-034-001/334
(BISHAMBHARA)
|
3119002000NRG23100620220039407
|
10/06/2022
|
ramjan
|
3119002WL001736
|
ramjan
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831002
|
|
ramjan
|
()
|
|
17
|
CHHATA
|
UP-19-002-034-001/336
(BISHAMBHARA)
|
3119002000NRG23100620220039409
|
10/06/2022
|
maimuna
|
3119002WL001736
|
maimuna
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831001
|
|
maimuna
|
()
|
|
18
|
CHHATA
|
UP-19-002-034-001/341
(BISHAMBHARA)
|
3119002000NRG23100620220039413
|
10/06/2022
|
robin
|
3119002WL001736
|
robin
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830998
|
|
robin
|
()
|
|
19
|
CHHATA
|
UP-19-002-034-001/79
(BISHAMBHARA)
|
3119002000NRG23100620220039425
|
10/06/2022
|
bhavval
|
3119002WL001736
|
bhavval
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830989
|
|
bhavval
|
()
|
|
20
|
CHHATA
|
UP-19-002-034-001/79
(BISHAMBHARA)
|
3119002000NRG23100620220039426
|
10/06/2022
|
hasan basari
|
3119002WL001736
|
hasan basari
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830990
|
|
hasanbasari
|
()
|
|
21
|
CHHATA
|
UP-19-002-034-001/83
(BISHAMBHARA)
|
3119002000NRG23100620220039427
|
10/06/2022
|
ajmad
|
3119002WL001736
|
ajmad
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447830999
|
|
ajmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
22
|
CHHATA
|
UP-19-002-034-001/109
(BISHAMBHARA)
|
3119002000NRG23100620220039379
|
10/06/2022
|
noor mohammad
|
3119002WL001736
|
noor mohammad
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831018
|
|
noormohammad
|
()
|
|
23
|
CHHATA
|
UP-19-002-034-001/114
(BISHAMBHARA)
|
3119002000NRG23100620220039381
|
10/06/2022
|
aameen
|
3119002WL001736
|
aameen
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831012
|
|
aameen
|
()
|
|
24
|
CHHATA
|
UP-19-002-034-001/114
(BISHAMBHARA)
|
3119002000NRG23100620220039382
|
10/06/2022
|
anisha
|
3119002WL001736
|
anisha
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831013
|
|
anisha
|
()
|
|
25
|
CHHATA
|
UP-19-002-034-001/316
(BISHAMBHARA)
|
3119002000NRG23100620220039386
|
10/06/2022
|
JAKIRA
|
3119002WL001736
|
JAKIRA
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831015
|
|
JAKIRA
|
()
|
|
26
|
CHHATA
|
UP-19-002-034-001/316
(BISHAMBHARA)
|
3119002000NRG23100620220039385
|
10/06/2022
|
SAJUDDEEN
|
3119002WL001736
|
SAJUDDEEN
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831011
|
|
SAJUDDEEN
|
()
|
|
27
|
CHHATA
|
UP-19-002-034-001/317
(BISHAMBHARA)
|
3119002000NRG23100620220039387
|
10/06/2022
|
BHABVAL
|
3119002WL001736
|
BHABVAL
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831014
|
|
BHABVAL
|
()
|
|
28
|
CHHATA
|
UP-19-002-034-001/322
(BISHAMBHARA)
|
3119002000NRG23100620220039393
|
10/06/2022
|
YUSUF
|
3119002WL001736
|
YUSUF
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831007
|
|
YUSUF
|
()
|
|
29
|
CHHATA
|
UP-19-002-034-001/329
(BISHAMBHARA)
|
3119002000NRG23100620220039402
|
10/06/2022
|
SABIR ALI
|
3119002WL001736
|
SABIR ALI
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831006
|
|
SABIRALI
|
()
|
|
30
|
CHHATA
|
UP-19-002-034-001/335
(BISHAMBHARA)
|
3119002000NRG23100620220039408
|
10/06/2022
|
sarfa
|
3119002WL001736
|
sarfa
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831008
|
|
sarfa
|
()
|
|
31
|
CHHATA
|
UP-19-002-034-001/339
(BISHAMBHARA)
|
3119002000NRG23100620220039411
|
10/06/2022
|
jakir
|
3119002WL001736
|
jakir
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831019
|
|
jakir
|
()
|
|
32
|
CHHATA
|
UP-19-002-034-001/340
(BISHAMBHARA)
|
3119002000NRG23100620220039412
|
10/06/2022
|
rahees
|
3119002WL001736
|
rahees
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831005
|
|
rahees
|
()
|
|
33
|
CHHATA
|
UP-19-002-034-001/344
(BISHAMBHARA)
|
3119002000NRG23100620220039418
|
10/06/2022
|
munfaid
|
3119002WL001736
|
munfaid
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831009
|
|
munfaid
|
()
|
|
34
|
CHHATA
|
UP-19-002-034-001/344
(BISHAMBHARA)
|
3119002000NRG23100620220039419
|
10/06/2022
|
nasima
|
3119002WL001736
|
nasima
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831010
|
|
nasima
|
()
|
|
35
|
CHHATA
|
UP-19-002-034-001/345
(BISHAMBHARA)
|
3119002000NRG23100620220039420
|
10/06/2022
|
fatte
|
3119002WL001736
|
fatte
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831016
|
|
fatte
|
()
|
|
36
|
CHHATA
|
UP-19-002-034-001/345
(BISHAMBHARA)
|
3119002000NRG23100620220039421
|
10/06/2022
|
kariman
|
3119002WL001736
|
kariman
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831017
|
|
kariman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
37
|
CHHATA
|
UP-19-002-034-001/320
(BISHAMBHARA)
|
3119002000NRG23100620220039391
|
10/06/2022
|
KALSUM
|
3119002WL001736
|
KALSUM
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831020
|
|
ASU MOHHAMAD SO JUMMA KYC
|
()
|
|
38
|
CHHATA
|
UP-19-002-034-001/321
(BISHAMBHARA)
|
3119002000NRG23100620220039392
|
10/06/2022
|
JAFRUDDIN
|
3119002WL001736
|
JAFRUDDIN
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831022
|
|
MR JAFARUDDEEN
|
()
|
|
39
|
CHHATA
|
UP-19-002-034-001/325
(BISHAMBHARA)
|
3119002000NRG23100620220039398
|
10/06/2022
|
KHATUNI
|
3119002WL001736
|
KHATUNI
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831023
|
|
MRS KHATUNI KHATUNI
|
()
|
|
40
|
CHHATA
|
UP-19-002-034-001/327
(BISHAMBHARA)
|
3119002000NRG23100620220039400
|
10/06/2022
|
VASEEMA
|
3119002WL001736
|
VASEEMA
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831024
|
|
MISS VASEEMA VASEEMA
|
()
|
|
41
|
CHHATA
|
UP-19-002-034-001/338
(BISHAMBHARA)
|
3119002000NRG23100620220039410
|
10/06/2022
|
chotu
|
3119002WL001736
|
chotu
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831026
|
|
MRS CHHOTU CHHOTU
|
()
|
|
42
|
CHHATA
|
UP-19-002-034-001/342
(BISHAMBHARA)
|
3119002000NRG23100620220039415
|
10/06/2022
|
nafeesa
|
3119002WL001736
|
nafeesa
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831021
|
|
MR ARIF KHAN
|
()
|
|
43
|
CHHATA
|
UP-19-002-034-001/346
(BISHAMBHARA)
|
3119002000NRG23100620220039422
|
10/06/2022
|
junaid
|
3119002WL001736
|
junaid
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831025
|
|
MR ZUNAID ZUNAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
44
|
CHHATA
|
UP-19-002-034-001/319
(BISHAMBHARA)
|
3119002000NRG23100620220039389
|
10/06/2022
|
vajid
|
3119002WL001736
|
vajid
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831027
|
|
MR VAJID VAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
CHHATA
|
UP-19-002-034-001/330
(BISHAMBHARA)
|
3119002000NRG23100620220039403
|
10/06/2022
|
SHERMOHAMMAD
|
3119002WL001736
|
SHERMOHAMMAD
|
00415
|
SBIN0005891
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831028
|
|
MR SHER MOHAMMAD
|
()
|
|
46
|
CHHATA
|
UP-19-002-034-001/343
(BISHAMBHARA)
|
3119002000NRG23100620220039416
|
10/06/2022
|
asfak
|
3119002WL001736
|
asfak
|
00415
|
SBIN0005891
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831030
|
|
MRS GULISTA BEGAM
|
()
|
|
47
|
CHHATA
|
UP-19-002-034-001/343
(BISHAMBHARA)
|
3119002000NRG23100620220039417
|
10/06/2022
|
gulista
|
3119002WL001736
|
gulista
|
00415
|
SBIN0005891
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447831029
|
|
MR ASHAFAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140154
|
140154
|
|
|
|
|
|
|
|