|
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-28-002-049-001/1524
(SAHAN KHADA)
|
3128002000NRG23240520220091572
|
24/05/2022
|
SADDAM
|
3128002WL008142
|
SADDAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966223
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/104
(SAHAN KHADA)
|
3128002000NRG23240520220091558
|
24/05/2022
|
JAYAB
|
3128002WL008142
|
JAYAB
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966205
|
|
JAYAB
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/106
(SAHAN KHADA)
|
3128002000NRG23240520220091560
|
24/05/2022
|
nasreen bano
|
3128002WL008142
|
nasreen bano
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966207
|
|
nasreenbano
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/147
(SAHAN KHADA)
|
3128002000NRG23240520220091563
|
24/05/2022
|
DINESH
|
3128002WL008142
|
DINESH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966204
|
|
DINESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-049-001/1519
(SAHAN KHADA)
|
3128002000NRG23240520220091570
|
24/05/2022
|
SABANA
|
3128002WL008142
|
SABANA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966206
|
|
SABANA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-049-001/1545
(SAHAN KHADA)
|
3128002000NRG23240520220091582
|
24/05/2022
|
FULMATI
|
3128002WL008142
|
FULMATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966200
|
|
FULMATI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-049-001/25
(SAHAN KHADA)
|
3128002000NRG23240520220091601
|
24/05/2022
|
MD VALI KHAN
|
3128002WL008142
|
MD VALI KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966201
|
|
MDVALIKHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-049-001/32
(SAHAN KHADA)
|
3128002000NRG23240520220091602
|
24/05/2022
|
SHILLU
|
3128002WL008142
|
SHILLU
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966203
|
|
SHILLU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-049-001/35
(SAHAN KHADA)
|
3128002000NRG23240520220091603
|
24/05/2022
|
SAHID ALI
|
3128002WL008142
|
SAHID ALI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966199
|
|
SAHIDALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-049-001/75
(SAHAN KHADA)
|
3128002000NRG23240520220091608
|
24/05/2022
|
MUFID
|
3128002WL008142
|
MUFID
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966202
|
|
MUFID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-049-001/106
(SAHAN KHADA)
|
3128002000NRG23240520220091559
|
24/05/2022
|
AMIR KHAN
|
3128002WL008142
|
AMIR KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966217
|
|
AMIRKHAN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-049-001/135
(SAHAN KHADA)
|
3128002000NRG23240520220091562
|
24/05/2022
|
KATEEL
|
3128002WL008142
|
KATEEL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966214
|
|
KATEEL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-049-001/1505
(SAHAN KHADA)
|
3128002000NRG23240520220091564
|
24/05/2022
|
TAUKIR
|
3128002WL008142
|
TAUKIR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966215
|
|
TAUKIR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-049-001/1517
(SAHAN KHADA)
|
3128002000NRG23240520220091569
|
24/05/2022
|
HADI
|
3128002WL008142
|
HADI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966216
|
|
HADI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-049-001/1536
(SAHAN KHADA)
|
3128002000NRG23240520220091577
|
24/05/2022
|
JAVED
|
3128002WL008142
|
JAVED
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966212
|
|
JAVED
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-049-001/1538
(SAHAN KHADA)
|
3128002000NRG23240520220091578
|
24/05/2022
|
AYUB
|
3128002WL008142
|
AYUB
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966219
|
|
AYUB
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-049-001/1558
(SAHAN KHADA)
|
3128002000NRG23240520220091586
|
24/05/2022
|
NAROOL HASAN
|
3128002WL008142
|
NAROOL HASAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966210
|
|
NAROOLHASAN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-049-001/1582
(SAHAN KHADA)
|
3128002000NRG23240520220091589
|
24/05/2022
|
Laxmi devi
|
3128002WL008142
|
Laxmi devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966211
|
|
Laxmidevi
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-049-001/1599
(SAHAN KHADA)
|
3128002000NRG23240520220091591
|
24/05/2022
|
SACHIN
|
3128002WL008142
|
SACHIN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966213
|
|
SACHIN
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-049-001/1633
(SAHAN KHADA)
|
3128002000NRG23240520220091593
|
24/05/2022
|
PUJA DEVI
|
3128002WL008142
|
PUJA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966218
|
|
PUJADEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-049-001/197
(SAHAN KHADA)
|
3128002000NRG23240520220091600
|
24/05/2022
|
VIKRAM
|
3128002WL008142
|
VIKRAM
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966209
|
|
VIKRAM
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-049-001/59
(SAHAN KHADA)
|
3128002000NRG23240520220091604
|
24/05/2022
|
TAHARUN NISHA
|
3128002WL008142
|
TAHARUN NISHA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966222
|
|
TAHARUNNISHA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-049-001/92
(SAHAN KHADA)
|
3128002000NRG23240520220091611
|
24/05/2022
|
nannhu
|
3128002WL008142
|
nannhu
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966208
|
|
nannhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-049-001/1527
(SAHAN KHADA)
|
3128002000NRG23240520220091574
|
24/05/2022
|
JAVED
|
3128002WL008142
|
JAVED
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966220
|
|
MR KHALEEL KHAN
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-049-001/66
(SAHAN KHADA)
|
3128002000NRG23240520220091606
|
24/05/2022
|
FOROOK KHAN
|
3128002WL008142
|
FOROOK KHAN
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966221
|
|
MR FAROOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-049-001/1642
(SAHAN KHADA)
|
3128002000NRG23240520220091594
|
24/05/2022
|
ISLAM
|
3128002WL008142
|
ISLAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669966197
|
|
ISLAM
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-049-001/61
(SAHAN KHADA)
|
3128002000NRG23240520220091605
|
24/05/2022
|
AYUB KHAN
|
3128002WL008142
|
AYUB KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966198
|
|
AYUBKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|