|
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-28-002-037-001/513
(JAS NAGAR)
|
3128002000NRG23060720220308507
|
06/07/2022
|
KUSUMKALI
|
3128002WL019637
|
KUSUMKALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092803
|
|
KUSUMKALI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/597
(JAS NAGAR)
|
3128002000NRG23060720220308509
|
06/07/2022
|
SUSHILA DEVI
|
3128002WL019637
|
SUSHILA DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092804
|
|
SUSHILA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-037-002/849
(JAS NAGAR)
|
3128002000NRG23060720220308536
|
06/07/2022
|
BABLU KUMAR
|
3128002WL019637
|
BABLU KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092805
|
|
BABLU KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-037-004/29783
(JAS NAGAR)
|
3128002000NRG23060720220308543
|
06/07/2022
|
MIHI LAL
|
3128002WL019637
|
MIHI LAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092802
|
|
MIHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/204
(JAS NAGAR)
|
3128002000NRG23060720220308495
|
06/07/2022
|
TRI MOHAN
|
3128002WL019637
|
TRI MOHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092810
|
|
TRI MOHAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/213
(JAS NAGAR)
|
3128002000NRG23060720220308496
|
06/07/2022
|
RAM DULARE
|
3128002WL019637
|
RAM DULARE
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092813
|
|
RAM DULARE
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/253
(JAS NAGAR)
|
3128002000NRG23060720220308498
|
06/07/2022
|
BALRAM
|
3128002WL019637
|
BALRAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092808
|
|
BALRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-037-001/29491
(JAS NAGAR)
|
3128002000NRG23060720220308501
|
06/07/2022
|
ITAVARI
|
3128002WL019637
|
ITAVARI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092811
|
|
ITAVARI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-037-001/29517
(JAS NAGAR)
|
3128002000NRG23060720220308502
|
06/07/2022
|
GUDDI
|
3128002WL019637
|
GUDDI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092812
|
|
GUDDI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-037-001/29571
(JAS NAGAR)
|
3128002000NRG23060720220308503
|
06/07/2022
|
AMBIKA
|
3128002WL019637
|
AMBIKA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092817
|
|
AMBIKA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-037-001/53
(JAS NAGAR)
|
3128002000NRG23060720220308508
|
06/07/2022
|
RAJ KUMAR
|
3128002WL019637
|
RAJ KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092807
|
|
RAJ KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-037-002/26
(JAS NAGAR)
|
3128002000NRG23060720220308517
|
06/07/2022
|
RAMMURTI
|
3128002WL019637
|
RAMMURTI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092814
|
|
RAMMURTI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-037-002/511
(JAS NAGAR)
|
3128002000NRG23060720220308523
|
06/07/2022
|
PARVATI
|
3128002WL019637
|
PARVATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092816
|
|
PARVATI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-037-003/626
(JAS NAGAR)
|
3128002000NRG23060720220308538
|
06/07/2022
|
ARTI
|
3128002WL019637
|
ARTI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092809
|
|
ARTI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-037-003/626
(JAS NAGAR)
|
3128002000NRG23060720220308537
|
06/07/2022
|
RAJESH KUMAR
|
3128002WL019637
|
RAJESH KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092815
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-037-001/261
(JAS NAGAR)
|
3128002000NRG23060720220308499
|
06/07/2022
|
FOOLMATI
|
3128002WL019637
|
FOOLMATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092824
|
|
FOOLMATI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-037-001/708
(JAS NAGAR)
|
3128002000NRG23060720220308511
|
06/07/2022
|
DEVI SARAN
|
3128002WL019637
|
DEVI SARAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092826
|
|
DEVI SARAN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-037-001/709
(JAS NAGAR)
|
3128002000NRG23060720220308512
|
06/07/2022
|
RAM KHELAVAN
|
3128002WL019637
|
RAM KHELAVAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092834
|
|
RAM KHELAVAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-037-001/843
(JAS NAGAR)
|
3128002000NRG23060720220308513
|
06/07/2022
|
HARIOM
|
3128002WL019637
|
HARIOM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092827
|
|
HARIOM
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-037-001/843
(JAS NAGAR)
|
3128002000NRG23060720220308514
|
06/07/2022
|
RAJNI
|
3128002WL019637
|
RAJNI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092829
|
|
RAJNI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-037-001/844
(JAS NAGAR)
|
3128002000NRG23060720220308515
|
06/07/2022
|
GYANWATI
|
3128002WL019637
|
GYANWATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092828
|
|
GYANWATI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-037-001/874
(JAS NAGAR)
|
3128002000NRG23060720220308516
|
06/07/2022
|
SUMAN
|
3128002WL019637
|
SUMAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092818
|
|
SUMAN
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-037-002/29575
(JAS NAGAR)
|
3128002000NRG23060720220308519
|
06/07/2022
|
LAXMAN PRASAD
|
3128002WL019637
|
LAXMAN PRASAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092823
|
|
LAXMAN PRASAD
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-037-002/589
(JAS NAGAR)
|
3128002000NRG23060720220308524
|
06/07/2022
|
MALTI
|
3128002WL019637
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092825
|
|
MALTI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-037-002/642
(JAS NAGAR)
|
3128002000NRG23060720220308526
|
06/07/2022
|
NEELAM
|
3128002WL019637
|
NEELAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092832
|
|
NEELAM
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-037-002/642
(JAS NAGAR)
|
3128002000NRG23060720220308525
|
06/07/2022
|
RAJKUMAR
|
3128002WL019637
|
RAJKUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092830
|
|
RAJKUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-037-002/647
(JAS NAGAR)
|
3128002000NRG23060720220308528
|
06/07/2022
|
ANITA DEVI
|
3128002WL019637
|
ANITA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092833
|
|
ANITA DEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-037-002/671
(JAS NAGAR)
|
3128002000NRG23060720220308530
|
06/07/2022
|
LALMANI
|
3128002WL019637
|
LALMANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092819
|
|
LALMANI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-037-002/671
(JAS NAGAR)
|
3128002000NRG23060720220308529
|
06/07/2022
|
RAJENDRA
|
3128002WL019637
|
RAJENDRA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092821
|
|
RAJENDRA
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-037-002/683
(JAS NAGAR)
|
3128002000NRG23060720220308531
|
06/07/2022
|
DHANJU
|
3128002WL019637
|
DHANJU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092820
|
|
DHANJU
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-037-002/683
(JAS NAGAR)
|
3128002000NRG23060720220308532
|
06/07/2022
|
suneeta
|
3128002WL019637
|
suneeta
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092831
|
|
suneeta
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-037-002/847
(JAS NAGAR)
|
3128002000NRG23060720220308534
|
06/07/2022
|
JALVARSHI
|
3128002WL019637
|
JALVARSHI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092822
|
|
JALVARSHI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-037-002/849
(JAS NAGAR)
|
3128002000NRG23060720220308535
|
06/07/2022
|
SUNITA
|
3128002WL019637
|
SUNITA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092838
|
|
SUNITA
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-037-003/650
(JAS NAGAR)
|
3128002000NRG23060720220308539
|
06/07/2022
|
RAMASARE
|
3128002WL019637
|
RAMASARE
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092837
|
|
RAMASARE
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-037-003/869
(JAS NAGAR)
|
3128002000NRG23060720220308541
|
06/07/2022
|
SUGGI DEVI
|
3128002WL019637
|
SUGGI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092835
|
|
SUGGI DEVI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-037-003/869
(JAS NAGAR)
|
3128002000NRG23060720220308540
|
06/07/2022
|
SURESH KUMAR
|
3128002WL019637
|
SURESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092836
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
37
|
NIGHASAN
|
UP-28-002-037-001/29598
(JAS NAGAR)
|
3128002000NRG23060720220308505
|
06/07/2022
|
PRAHLAD
|
3128002WL019637
|
PRAHLAD
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092839
|
|
MR PARHALAD
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-037-002/647
(JAS NAGAR)
|
3128002000NRG23060720220308527
|
06/07/2022
|
RAM PREET
|
3128002WL019637
|
RAM PREET
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092841
|
|
MR RAMPREET RAMPREET
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-037-002/846
(JAS NAGAR)
|
3128002000NRG23060720220308533
|
06/07/2022
|
RAMASHANKAR
|
3128002WL019637
|
RAMASHANKAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092840
|
|
MR RAMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
40
|
NIGHASAN
|
UP-28-002-037-001/685
(JAS NAGAR)
|
3128002000NRG23060720220308510
|
06/07/2022
|
JUGRAJ
|
3128002WL019637
|
JUGRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969092806
|
|
JUGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|