|
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-28-002-026-011/106
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200796
|
17/06/2022
|
Saleem khan
|
3128002WL014681
|
Saleem khan
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159198
|
|
Saleemkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-026-008/10
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200786
|
17/06/2022
|
SUSHILA DEVI
|
3128002WL014681
|
SUSHILA DEVI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159184
|
|
SUSHILADEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-008/289
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200787
|
17/06/2022
|
MURAD ALI
|
3128002WL014681
|
MURAD ALI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159177
|
|
MURADALI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-008/289
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200788
|
17/06/2022
|
NAIMA
|
3128002WL014681
|
NAIMA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159185
|
|
NAIMA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-008/48
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200790
|
17/06/2022
|
Ram katori
|
3128002WL014681
|
Ram katori
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159175
|
|
Ramkatori
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-008/591
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200793
|
17/06/2022
|
GUDDI
|
3128002WL014681
|
GUDDI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159183
|
|
GUDDI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-008/71
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200794
|
17/06/2022
|
Kusma
|
3128002WL014681
|
Kusma
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159182
|
|
Kusma
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-009/402
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200795
|
17/06/2022
|
ILIYAS SHAH
|
3128002WL014681
|
ILIYAS SHAH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159176
|
|
ILIYASSHAH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-011/172
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200797
|
17/06/2022
|
MAHESH
|
3128002WL014681
|
MAHESH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159190
|
|
MAHESH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-011/172
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200798
|
17/06/2022
|
SUNITA
|
3128002WL014681
|
SUNITA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159179
|
|
SUNITA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-011/187
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200799
|
17/06/2022
|
MEERA
|
3128002WL014681
|
MEERA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159178
|
|
MEERA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-011/2
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200802
|
17/06/2022
|
SHER BAHADUR
|
3128002WL014681
|
SHER BAHADUR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159195
|
|
SHERBAHADUR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-011/21
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200804
|
17/06/2022
|
MANGESH
|
3128002WL014681
|
MANGESH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159187
|
|
MANGESH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-011/470
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200807
|
17/06/2022
|
CHAL PHIRA
|
3128002WL014681
|
CHAL PHIRA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159180
|
|
CHALPHIRA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-026-011/527
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200808
|
17/06/2022
|
RAM CHANDER MORYA
|
3128002WL014681
|
RAM CHANDER MORYA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159197
|
|
RAMCHANDERMORYA
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-026-011/527
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200809
|
17/06/2022
|
Tara devi
|
3128002WL014681
|
Tara devi
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159194
|
|
Taradevi
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-026-011/550
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200811
|
17/06/2022
|
KAJAL
|
3128002WL014681
|
KAJAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159196
|
|
KAJAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-026-011/66
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200813
|
17/06/2022
|
Gaffar
|
3128002WL014681
|
Gaffar
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159186
|
|
Gaffar
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-026-011/67
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200814
|
17/06/2022
|
Suman
|
3128002WL014681
|
Suman
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159193
|
|
Suman
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-026-011/68
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200815
|
17/06/2022
|
Sahrat jahan
|
3128002WL014681
|
Sahrat jahan
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159189
|
|
Sahratjahan
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-026-011/69
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200816
|
17/06/2022
|
Afak Ahmad
|
3128002WL014681
|
Afak Ahmad
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159188
|
|
AfakAhmad
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-026-011/91
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200818
|
17/06/2022
|
Meena
|
3128002WL014681
|
Meena
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159192
|
|
Meena
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-026-011/91
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200817
|
17/06/2022
|
Tejram
|
3128002WL014681
|
Tejram
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159191
|
|
Tejram
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-026-011/93
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200819
|
17/06/2022
|
RAJJO
|
3128002WL014681
|
RAJJO
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518159181
|
|
RAJJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|