|
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)
|
3128002000NRG23150620220181914
|
15/06/2022
|
SADDAM
|
3128002WL013645
|
SADDAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512991
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/104
(SAHAN KHADA)
|
3128002000NRG23150620220181900
|
15/06/2022
|
JAYAB
|
3128002WL013645
|
JAYAB
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513002
|
|
JAYAB
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/147
(SAHAN KHADA)
|
3128002000NRG23150620220181904
|
15/06/2022
|
DINESH
|
3128002WL013645
|
DINESH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513001
|
|
DINESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/1519
(SAHAN KHADA)
|
3128002000NRG23150620220181912
|
15/06/2022
|
SABANA
|
3128002WL013645
|
SABANA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513003
|
|
SABANA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-049-001/1921
(SAHAN KHADA)
|
3128002000NRG23150620220181942
|
15/06/2022
|
KAILASH
|
3128002WL013645
|
KAILASH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513000
|
|
KAILASH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-049-001/1964
(SAHAN KHADA)
|
3128002000NRG23150620220181948
|
15/06/2022
|
MOHAMMAD KAIF
|
3128002WL013645
|
MOHAMMAD KAIF
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512998
|
|
MOHAMMADKAIF
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-049-001/1965
(SAHAN KHADA)
|
3128002000NRG23150620220181949
|
15/06/2022
|
NADIM KHAN
|
3128002WL013645
|
NADIM KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512997
|
|
NADIMKHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-049-001/1967
(SAHAN KHADA)
|
3128002000NRG23150620220181950
|
15/06/2022
|
IMRAN KHAN
|
3128002WL013645
|
IMRAN KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513004
|
|
IMRANKHAN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-049-001/1970
(SAHAN KHADA)
|
3128002000NRG23150620220181953
|
15/06/2022
|
ASHOK KUMAR
|
3128002WL013645
|
ASHOK KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512999
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-049-001/135
(SAHAN KHADA)
|
3128002000NRG23150620220181903
|
15/06/2022
|
KATEEL
|
3128002WL013645
|
KATEEL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513012
|
|
KATEEL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-049-001/1505
(SAHAN KHADA)
|
3128002000NRG23150620220181906
|
15/06/2022
|
TAUKIR
|
3128002WL013645
|
TAUKIR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513013
|
|
TAUKIR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-049-001/1517
(SAHAN KHADA)
|
3128002000NRG23150620220181911
|
15/06/2022
|
HADI
|
3128002WL013645
|
HADI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513014
|
|
HADI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-049-001/1536
(SAHAN KHADA)
|
3128002000NRG23150620220181918
|
15/06/2022
|
JAVED
|
3128002WL013645
|
JAVED
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513010
|
|
JAVED
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-049-001/1538
(SAHAN KHADA)
|
3128002000NRG23150620220181919
|
15/06/2022
|
AYUB
|
3128002WL013645
|
AYUB
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513021
|
|
AYUB
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-049-001/1558
(SAHAN KHADA)
|
3128002000NRG23150620220181924
|
15/06/2022
|
NAROOL HASAN
|
3128002WL013645
|
NAROOL HASAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513009
|
|
NAROOLHASAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-049-001/1599
(SAHAN KHADA)
|
3128002000NRG23150620220181928
|
15/06/2022
|
SACHIN
|
3128002WL013645
|
SACHIN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513011
|
|
SACHIN
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-049-001/1633
(SAHAN KHADA)
|
3128002000NRG23150620220181930
|
15/06/2022
|
PUJA DEVI
|
3128002WL013645
|
PUJA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513016
|
|
PUJADEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-049-001/1679
(SAHAN KHADA)
|
3128002000NRG23150620220181933
|
15/06/2022
|
NETRAM
|
3128002WL013645
|
NETRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513005
|
|
NETRAM
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-049-001/1702
(SAHAN KHADA)
|
3128002000NRG23150620220181935
|
15/06/2022
|
RESHMA KHATOON
|
3128002WL013645
|
RESHMA KHATOON
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513017
|
|
RESHMAKHATOON
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-049-001/1742
(SAHAN KHADA)
|
3128002000NRG23150620220181936
|
15/06/2022
|
SAKIB ISLAM
|
3128002WL013645
|
SAKIB ISLAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513022
|
|
SAKIBISLAM
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-049-001/1959
(SAHAN KHADA)
|
3128002000NRG23150620220181947
|
15/06/2022
|
SAJID KHAN
|
3128002WL013645
|
SAJID KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513020
|
|
SAJIDKHAN
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-049-001/1968
(SAHAN KHADA)
|
3128002000NRG23150620220181951
|
15/06/2022
|
KHALIKUN
|
3128002WL013645
|
KHALIKUN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513018
|
|
KHALIKUN
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-049-001/197
(SAHAN KHADA)
|
3128002000NRG23150620220181952
|
15/06/2022
|
VIKRAM
|
3128002WL013645
|
VIKRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513007
|
|
VIKRAM
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-049-001/1971
(SAHAN KHADA)
|
3128002000NRG23150620220181954
|
15/06/2022
|
SARAVN KUMAR
|
3128002WL013645
|
SARAVN KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513008
|
|
SARAVNKUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-049-001/1972
(SAHAN KHADA)
|
3128002000NRG23150620220181955
|
15/06/2022
|
LAXMI
|
3128002WL013645
|
LAXMI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513015
|
|
LAXMI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-049-001/1973
(SAHAN KHADA)
|
3128002000NRG23150620220181956
|
15/06/2022
|
VIKAS
|
3128002WL013645
|
VIKAS
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513019
|
|
VIKAS
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-049-001/92
(SAHAN KHADA)
|
3128002000NRG23150620220181960
|
15/06/2022
|
nannhu
|
3128002WL013645
|
nannhu
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444513006
|
|
nannhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-049-001/1527
(SAHAN KHADA)
|
3128002000NRG23150620220181915
|
15/06/2022
|
JAVED
|
3128002WL013645
|
JAVED
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513023
|
|
MR KHALEEL KHAN
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-049-001/1931
(SAHAN KHADA)
|
3128002000NRG23150620220181945
|
15/06/2022
|
RAM NARESH
|
3128002WL013645
|
RAM NARESH
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444513024
|
|
MR RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-049-001/1293
(SAHAN KHADA)
|
3128002000NRG23150620220181902
|
15/06/2022
|
ISTAAQ
|
3128002WL013645
|
ISTAAQ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512992
|
|
ISTAAQ
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-049-001/1504
(SAHAN KHADA)
|
3128002000NRG23150620220181905
|
15/06/2022
|
MAHTAB
|
3128002WL013645
|
MAHTAB
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512994
|
|
MAHTAB
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-049-001/1642
(SAHAN KHADA)
|
3128002000NRG23150620220181931
|
15/06/2022
|
ISLAM
|
3128002WL013645
|
ISLAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512995
|
|
ISLAM
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-049-001/1974
(SAHAN KHADA)
|
3128002000NRG23150620220181957
|
15/06/2022
|
RAM BAHADUR
|
3128002WL013645
|
RAM BAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512993
|
|
RAMBAHADUR
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-049-001/280
(SAHAN KHADA)
|
3128002000NRG23150620220181959
|
15/06/2022
|
ARIF
|
3128002WL013645
|
ARIF
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444512996
|
|
ARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|