|
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
|
NIGHASAN
|
UP-28-002-009-002/122
(BATHUA)
|
3128002000NRG23080620220152510
|
08/06/2022
|
SARAFAT
|
3128002WL011906
|
SARAFAT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693956
|
|
SARAFAT
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/330
(BATHUA)
|
3128002000NRG23080620220152513
|
08/06/2022
|
ASHAM BEG
|
3128002WL011906
|
ASHAM BEG
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693952
|
|
ASHAMBEG
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/444
(BATHUA)
|
3128002000NRG23080620220152518
|
08/06/2022
|
RAHEESHAN
|
3128002WL011906
|
RAHEESHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693958
|
|
RAHEESHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/100
(BATHUA)
|
3128002000NRG23080620220152520
|
08/06/2022
|
TAJ MO.
|
3128002WL011906
|
TAJ MO.
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693966
|
|
TAJMO.
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/192
(BATHUA)
|
3128002000NRG23080620220152521
|
08/06/2022
|
GYANTI DEVI
|
3128002WL011906
|
GYANTI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693959
|
|
GYANTIDEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/215
(BATHUA)
|
3128002000NRG23080620220152524
|
08/06/2022
|
RAJ KUMARI
|
3128002WL011906
|
RAJ KUMARI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224693974
|
|
RAJKUMARI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/367
(BATHUA)
|
3128002000NRG23080620220152526
|
08/06/2022
|
ISHLAM
|
3128002WL011906
|
ISHLAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693955
|
|
ISHLAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/371
(BATHUA)
|
3128002000NRG23080620220152527
|
08/06/2022
|
hewanti devi
|
3128002WL011906
|
hewanti devi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693969
|
|
hewantidevi
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/380
(BATHUA)
|
3128002000NRG23080620220152528
|
08/06/2022
|
RAJESH KUMAR
|
3128002WL011906
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693977
|
|
RAJESHKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/407
(BATHUA)
|
3128002000NRG23080620220152530
|
08/06/2022
|
RAM RATAN
|
3128002WL011906
|
RAM RATAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693960
|
|
RAMRATAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/445
(BATHUA)
|
3128002000NRG23080620220152531
|
08/06/2022
|
mahesh
|
3128002WL011906
|
mahesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693981
|
|
mahesh
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-003/500
(BATHUA)
|
3128002000NRG23080620220152532
|
08/06/2022
|
KUSUMAWATI
|
3128002WL011906
|
KUSUMAWATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693968
|
|
KUSUMAWATI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-009-003/500
(BATHUA)
|
3128002000NRG23080620220152533
|
08/06/2022
|
TEJPRATAP
|
3128002WL011906
|
TEJPRATAP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693951
|
|
TEJPRATAP
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-009-003/555
(BATHUA)
|
3128002000NRG23080620220152534
|
08/06/2022
|
vidya pawan
|
3128002WL011906
|
vidya pawan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693957
|
|
vidyapawan
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-009-003/560
(BATHUA)
|
3128002000NRG23080620220152535
|
08/06/2022
|
MUKESH
|
3128002WL011906
|
MUKESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693973
|
|
MUKESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-009-003/581
(BATHUA)
|
3128002000NRG23080620220152536
|
08/06/2022
|
INSAN MOHD
|
3128002WL011906
|
INSAN MOHD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693970
|
|
INSANMOHD
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-009-003/588
(BATHUA)
|
3128002000NRG23080620220152537
|
08/06/2022
|
mamta devi
|
3128002WL011906
|
mamta devi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693980
|
|
mamtadevi
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-009-003/671
(BATHUA)
|
3128002000NRG23080620220152539
|
08/06/2022
|
pholmati
|
3128002WL011906
|
pholmati
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693979
|
|
pholmati
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-009-003/676
(BATHUA)
|
3128002000NRG23080620220152540
|
08/06/2022
|
SABIR
|
3128002WL011906
|
SABIR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693972
|
|
SABIR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-009-003/682
(BATHUA)
|
3128002000NRG23080620220152542
|
08/06/2022
|
pradip kumar
|
3128002WL011906
|
pradip kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693971
|
|
pradipkumar
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-009-003/69
(BATHUA)
|
3128002000NRG23080620220152543
|
08/06/2022
|
DHARVEER
|
3128002WL011906
|
DHARVEER
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693953
|
|
DHARVEER
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-009-003/716
(BATHUA)
|
3128002000NRG23080620220152546
|
08/06/2022
|
vivek
|
3128002WL011906
|
vivek
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693961
|
|
vivek
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-009-003/73
(BATHUA)
|
3128002000NRG23080620220152547
|
08/06/2022
|
ROOMA DEVI
|
3128002WL011906
|
ROOMA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693967
|
|
ROOMADEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-009-003/75
(BATHUA)
|
3128002000NRG23080620220152549
|
08/06/2022
|
CHANDRA SHEKHAR
|
3128002WL011906
|
CHANDRA SHEKHAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693954
|
|
CHANDRASHEKHAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-009-003/8663
(BATHUA)
|
3128002000NRG23080620220152553
|
08/06/2022
|
KALESHARI
|
3128002WL011906
|
KALESHARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693964
|
|
KALESHARI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-009-003/8705
(BATHUA)
|
3128002000NRG23080620220152559
|
08/06/2022
|
AHMAD HUSSIN
|
3128002WL011906
|
AHMAD HUSSIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693976
|
|
AHMADHUSSIN
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-009-003/8705
(BATHUA)
|
3128002000NRG23080620220152558
|
08/06/2022
|
hasdun
|
3128002WL011906
|
hasdun
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693965
|
|
hasdun
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-009-003/8722
(BATHUA)
|
3128002000NRG23080620220152560
|
08/06/2022
|
MALTI
|
3128002WL011906
|
MALTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693962
|
|
MALTI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-009-003/8775
(BATHUA)
|
3128002000NRG23080620220152561
|
08/06/2022
|
SHAYDA BANO
|
3128002WL011906
|
SHAYDA BANO
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224693963
|
|
SHAYDABANO
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-009-003/95
(BATHUA)
|
3128002000NRG23080620220152563
|
08/06/2022
|
SARUN
|
3128002WL011906
|
SARUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693975
|
|
SARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-009-003/680
(BATHUA)
|
3128002000NRG23080620220152541
|
08/06/2022
|
MUNSAF
|
3128002WL011906
|
MUNSAF
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693978
|
|
MR MUNSAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|