|
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-28-002-028-003/413
(CHAKHRA)
|
3128002000NRG23230820220484911
|
23/08/2022
|
Kamaruddeen
|
3128002WL030699
|
Kamaruddeen
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504312
|
|
Kamaruddeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1083
(CHAKHRA)
|
3128002000NRG23230820220484877
|
23/08/2022
|
WARISH ALI
|
3128002WL030699
|
WARISH ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504322
|
|
WARISH ALI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/119
(CHAKHRA)
|
3128002000NRG23230820220484878
|
23/08/2022
|
ISLAM ALI
|
3128002WL030699
|
ISLAM ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504314
|
|
ISLAM ALI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/168
(CHAKHRA)
|
3128002000NRG23230820220484879
|
23/08/2022
|
Ramsagar
|
3128002WL030699
|
Ramsagar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504329
|
|
Ramsagar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/41
(CHAKHRA)
|
3128002000NRG23230820220484882
|
23/08/2022
|
BALRAM
|
3128002WL030699
|
BALRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504328
|
|
BALRAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/426
(CHAKHRA)
|
3128002000NRG23230820220484883
|
23/08/2022
|
RAJ KAUR
|
3128002WL030699
|
RAJ KAUR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504330
|
|
RAJ KAUR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/43
(CHAKHRA)
|
3128002000NRG23230820220484884
|
23/08/2022
|
SHASHI KANT
|
3128002WL030699
|
SHASHI KANT
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504316
|
|
SHASHI KANT
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/477
(CHAKHRA)
|
3128002000NRG23230820220484885
|
23/08/2022
|
BENIRAM
|
3128002WL030699
|
BENIRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504336
|
|
BENIRAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/508
(CHAKHRA)
|
3128002000NRG23230820220484886
|
23/08/2022
|
MEWALAL
|
3128002WL030699
|
MEWALAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504327
|
|
MEWALAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/513
(CHAKHRA)
|
3128002000NRG23230820220484887
|
23/08/2022
|
RAMGOPAL
|
3128002WL030699
|
RAMGOPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504337
|
|
RAMGOPAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/55
(CHAKHRA)
|
3128002000NRG23230820220484890
|
23/08/2022
|
MAKHMUL
|
3128002WL030699
|
MAKHMUL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504313
|
|
MAKHMUL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/666
(CHAKHRA)
|
3128002000NRG23230820220484892
|
23/08/2022
|
SARVAN NATH
|
3128002WL030699
|
SARVAN NATH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504321
|
|
SARVAN NATH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/813
(CHAKHRA)
|
3128002000NRG23230820220484893
|
23/08/2022
|
JAMAL AHMAD
|
3128002WL030699
|
JAMAL AHMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504326
|
|
JAMAL AHMAD
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-002/1154
(CHAKHRA)
|
3128002000NRG23230820220484895
|
23/08/2022
|
Kalimuddin
|
3128002WL030699
|
Kalimuddin
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278504335
|
|
Kalimuddin
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-002/165
(CHAKHRA)
|
3128002000NRG23230820220484896
|
23/08/2022
|
ASOOM ALI
|
3128002WL030699
|
ASOOM ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504318
|
|
ASOOM ALI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-002/427
(CHAKHRA)
|
3128002000NRG23230820220484897
|
23/08/2022
|
SHER ALI
|
3128002WL030699
|
SHER ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504315
|
|
SHER ALI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-003/1099
(CHAKHRA)
|
3128002000NRG23230820220484902
|
23/08/2022
|
JWALA PRASAD
|
3128002WL030699
|
JWALA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504325
|
|
JWALA PRASAD
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-003/1122
(CHAKHRA)
|
3128002000NRG23230820220484903
|
23/08/2022
|
Kubernath
|
3128002WL030699
|
Kubernath
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504334
|
|
Kubernath
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-003/1124
(CHAKHRA)
|
3128002000NRG23230820220484904
|
23/08/2022
|
Jiwan Lal
|
3128002WL030699
|
Jiwan Lal
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504331
|
|
Jiwan Lal
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-003/1125
(CHAKHRA)
|
3128002000NRG23230820220484905
|
23/08/2022
|
Manoj
|
3128002WL030699
|
Manoj
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504332
|
|
Manoj
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-003/169
(CHAKHRA)
|
3128002000NRG23230820220484906
|
23/08/2022
|
SUNEEL KUMAR
|
3128002WL030699
|
SUNEEL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504323
|
|
SUNEEL KUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-003/300
(CHAKHRA)
|
3128002000NRG23230820220484908
|
23/08/2022
|
DINESH KUMAR
|
3128002WL030699
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504317
|
|
DINESH KUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-003/323
(CHAKHRA)
|
3128002000NRG23230820220484909
|
23/08/2022
|
PREMPATI
|
3128002WL030699
|
PREMPATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504324
|
|
PREMPATI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-003/81
(CHAKHRA)
|
3128002000NRG23230820220484915
|
23/08/2022
|
RAM PAL
|
3128002WL030699
|
RAM PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504320
|
|
RAM PAL
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-003/926
(CHAKHRA)
|
3128002000NRG23230820220484916
|
23/08/2022
|
Santosh
|
3128002WL030699
|
Santosh
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278504333
|
|
Santosh
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-004/114
(CHAKHRA)
|
3128002000NRG23230820220484917
|
23/08/2022
|
SURESH KUMAR
|
3128002WL030699
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278504319
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|