|
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-28-002-049-001/1921
(SAHAN KHADA)
|
3128002000NRG23130520220064305
|
13/05/2022
|
KAILASH
|
3128002WL006095
|
KAILASH
|
00089
|
CBIN0280216
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017098
|
|
KAILASH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/1964
(SAHAN KHADA)
|
3128002000NRG23130520220064321
|
13/05/2022
|
MOHAMMAD KAIF
|
3128002WL006095
|
MOHAMMAD KAIF
|
00089
|
CBIN0280216
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374017096
|
|
MOHAMMADKAIF
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/1965
(SAHAN KHADA)
|
3128002000NRG23130520220064322
|
13/05/2022
|
NADIM KHAN
|
3128002WL006095
|
NADIM KHAN
|
00089
|
CBIN0280216
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374017095
|
|
NADIMKHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/1967
(SAHAN KHADA)
|
3128002000NRG23130520220064323
|
13/05/2022
|
IMRAN KHAN
|
3128002WL006095
|
IMRAN KHAN
|
00089
|
CBIN0280216
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374017112
|
|
IMRANKHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-049-001/1970
(SAHAN KHADA)
|
3128002000NRG23130520220064325
|
13/05/2022
|
ASHOK KUMAR
|
3128002WL006095
|
ASHOK KUMAR
|
00089
|
CBIN0280216
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374017097
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-049-001/1679
(SAHAN KHADA)
|
3128002000NRG23130520220064300
|
13/05/2022
|
NETRAM
|
3128002WL006095
|
NETRAM
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017111
|
|
NETRAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-049-001/1702
(SAHAN KHADA)
|
3128002000NRG23130520220064301
|
13/05/2022
|
RESHMA KHATOON
|
3128002WL006095
|
RESHMA KHATOON
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017101
|
|
RESHMAKHATOON
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-049-001/1742
(SAHAN KHADA)
|
3128002000NRG23130520220064302
|
13/05/2022
|
SAKIB ISLAM
|
3128002WL006095
|
SAKIB ISLAM
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017106
|
|
SAKIBISLAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-049-001/1947
(SAHAN KHADA)
|
3128002000NRG23130520220064317
|
13/05/2022
|
FURKAN
|
3128002WL006095
|
FURKAN
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017110
|
|
FURKAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-049-001/1950
(SAHAN KHADA)
|
3128002000NRG23130520220064318
|
13/05/2022
|
SAGAR
|
3128002WL006095
|
SAGAR
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017102
|
|
SAGAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-049-001/1959
(SAHAN KHADA)
|
3128002000NRG23130520220064320
|
13/05/2022
|
SAJID KHAN
|
3128002WL006095
|
SAJID KHAN
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374017105
|
|
SAJIDKHAN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-049-001/1968
(SAHAN KHADA)
|
3128002000NRG23130520220064324
|
13/05/2022
|
KHALIKUN
|
3128002WL006095
|
KHALIKUN
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374017103
|
|
KHALIKUN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-049-001/1971
(SAHAN KHADA)
|
3128002000NRG23130520220064326
|
13/05/2022
|
SARAVN KUMAR
|
3128002WL006095
|
SARAVN KUMAR
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017099
|
|
SARAVNKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-049-001/1972
(SAHAN KHADA)
|
3128002000NRG23130520220064327
|
13/05/2022
|
LAXMI
|
3128002WL006095
|
LAXMI
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017100
|
|
LAXMI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-049-001/1973
(SAHAN KHADA)
|
3128002000NRG23130520220064328
|
13/05/2022
|
VIKAS
|
3128002WL006095
|
VIKAS
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017104
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-049-001/1931
(SAHAN KHADA)
|
3128002000NRG23130520220064308
|
13/05/2022
|
RAM NARESH
|
3128002WL006095
|
RAM NARESH
|
00415
|
SBIN0015148
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017108
|
|
MR RAM NARESH
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-049-001/1944
(SAHAN KHADA)
|
3128002000NRG23130520220064316
|
13/05/2022
|
RIJWAN
|
3128002WL006095
|
RIJWAN
|
00415
|
SBIN0015148
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017109
|
|
MR RAM DHAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-049-001/1955
(SAHAN KHADA)
|
3128002000NRG23130520220064319
|
13/05/2022
|
BABBU SHARMA
|
3128002WL006095
|
BABBU SHARMA
|
00415
|
SBIN0015148
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017107
|
|
MR BABLU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-049-001/1974
(SAHAN KHADA)
|
3128002000NRG23130520220064329
|
13/05/2022
|
RAM BAHADUR
|
3128002WL006095
|
RAM BAHADUR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374017094
|
|
RAMBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|