|
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-28-002-050-001/41159
(ADHALABAD)
|
3128002000NRG23140620220177659
|
14/06/2022
|
anil kumar
|
3128002WL013348
|
anil kumar
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447763233
|
|
anilkumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41188
(ADHALABAD)
|
3128002000NRG23140620220177661
|
14/06/2022
|
rupnarayan
|
3128002WL013348
|
rupnarayan
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763230
|
|
rupnarayan
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41299
(ADHALABAD)
|
3128002000NRG23140620220177669
|
14/06/2022
|
neelam
|
3128002WL013348
|
neelam
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763232
|
|
neelam
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41321
(ADHALABAD)
|
3128002000NRG23140620220177671
|
14/06/2022
|
karan
|
3128002WL013348
|
karan
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447763238
|
|
karan
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41521
(ADHALABAD)
|
3128002000NRG23140620220177683
|
14/06/2022
|
Neelam devi
|
3128002WL013348
|
Neelam devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763231
|
|
Neelamdevi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41541
(ADHALABAD)
|
3128002000NRG23140620220177684
|
14/06/2022
|
lajjawati
|
3128002WL013348
|
lajjawati
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447763235
|
|
lajjawati
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41545
(ADHALABAD)
|
3128002000NRG23140620220177685
|
14/06/2022
|
om prakash
|
3128002WL013348
|
om prakash
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447763236
|
|
omprakash
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41642
(ADHALABAD)
|
3128002000NRG23140620220177689
|
14/06/2022
|
rupa devi
|
3128002WL013348
|
rupa devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763222
|
|
rupadevi
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41683
(ADHALABAD)
|
3128002000NRG23140620220177693
|
14/06/2022
|
uday singh
|
3128002WL013348
|
uday singh
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763221
|
|
udaysingh
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41689
(ADHALABAD)
|
3128002000NRG23140620220177694
|
14/06/2022
|
SUMAN
|
3128002WL013348
|
SUMAN
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447763219
|
|
SUMAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41694
(ADHALABAD)
|
3128002000NRG23140620220177695
|
14/06/2022
|
kamil
|
3128002WL013348
|
kamil
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447763220
|
|
kamil
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41807
(ADHALABAD)
|
3128002000NRG23140620220177700
|
14/06/2022
|
Archana
|
3128002WL013348
|
Archana
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763223
|
|
Archana
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-050-001/41817
(ADHALABAD)
|
3128002000NRG23140620220177702
|
14/06/2022
|
pooja devi
|
3128002WL013348
|
pooja devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763234
|
|
poojadevi
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-050-001/42574
(ADHALABAD)
|
3128002000NRG23140620220177712
|
14/06/2022
|
ramesh kumar
|
3128002WL013348
|
ramesh kumar
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763224
|
|
rameshkumar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-050-001/42599
(ADHALABAD)
|
3128002000NRG23140620220177713
|
14/06/2022
|
sant kumar
|
3128002WL013348
|
sant kumar
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447763218
|
|
santkumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-050-001/42614
(ADHALABAD)
|
3128002000NRG23140620220177715
|
14/06/2022
|
mohini
|
3128002WL013348
|
mohini
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447763229
|
|
mohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-050-001/41993
(ADHALABAD)
|
3128002000NRG23140620220177707
|
14/06/2022
|
Raaju
|
3128002WL013348
|
Raaju
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763228
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-050-001/41893
(ADHALABAD)
|
3128002000NRG23140620220177706
|
14/06/2022
|
ishfakh ali
|
3128002WL013348
|
ishfakh ali
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763226
|
|
ishfakhali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-050-001/41166
(ADHALABAD)
|
3128002000NRG23140620220177660
|
14/06/2022
|
CHUNNA LAL
|
3128002WL013348
|
CHUNNA LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763227
|
|
CHUNNALAL
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-050-001/41273
(ADHALABAD)
|
3128002000NRG23140620220177668
|
14/06/2022
|
shyam narayan
|
3128002WL013348
|
shyam narayan
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763237
|
|
shyamnarayan
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-050-001/41438
(ADHALABAD)
|
3128002000NRG23140620220177679
|
14/06/2022
|
ASHRAF ALI
|
3128002WL013348
|
ASHRAF ALI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447763242
|
|
ASHRAFALI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-050-001/41487
(ADHALABAD)
|
3128002000NRG23140620220177681
|
14/06/2022
|
nagendar
|
3128002WL013348
|
nagendar
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763248
|
|
nagendar
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-050-001/41499
(ADHALABAD)
|
3128002000NRG23140620220177682
|
14/06/2022
|
MEENA DEVI
|
3128002WL013348
|
MEENA DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763240
|
|
MEENADEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-050-001/41628
(ADHALABAD)
|
3128002000NRG23140620220177687
|
14/06/2022
|
Meera Devi
|
3128002WL013348
|
Meera Devi
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763245
|
|
MeeraDevi
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-050-001/41640
(ADHALABAD)
|
3128002000NRG23140620220177688
|
14/06/2022
|
suneeta devi
|
3128002WL013348
|
suneeta devi
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447763244
|
|
suneetadevi
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-050-001/41658
(ADHALABAD)
|
3128002000NRG23140620220177690
|
14/06/2022
|
MELA RAM
|
3128002WL013348
|
MELA RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763239
|
|
MELARAM
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-050-001/41854
(ADHALABAD)
|
3128002000NRG23140620220177704
|
14/06/2022
|
VIJAY KUMAR
|
3128002WL013348
|
VIJAY KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763241
|
|
VIJAYKUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-050-001/41880
(ADHALABAD)
|
3128002000NRG23140620220177705
|
14/06/2022
|
savitri
|
3128002WL013348
|
savitri
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447763243
|
|
savitri
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-050-001/42154
(ADHALABAD)
|
3128002000NRG23140620220177708
|
14/06/2022
|
SODHEY LAL
|
3128002WL013348
|
SODHEY LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447763225
|
|
SODHEYLAL
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-050-001/42611
(ADHALABAD)
|
3128002000NRG23140620220177714
|
14/06/2022
|
avdhram
|
3128002WL013348
|
avdhram
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447763249
|
|
avdhram
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-050-001/42618
(ADHALABAD)
|
3128002000NRG23140620220177716
|
14/06/2022
|
pushpa devi
|
3128002WL013348
|
pushpa devi
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447763246
|
|
pushpadevi
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-050-001/42619
(ADHALABAD)
|
3128002000NRG23140620220177717
|
14/06/2022
|
lajjawati
|
3128002WL013348
|
lajjawati
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447763247
|
|
lajjawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|