|
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-28-002-020-001/1030
(BODHIYA KALA)
|
3128002000NRG23200920220545070
|
20/09/2022
|
VASI AHAMAD
|
3128002WL036350
|
VASI AHAMAD
|
00045
|
BARB0PALIAK
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626275
|
|
VASI AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/1005
(BODHIYA KALA)
|
3128002000NRG23200920220545068
|
20/09/2022
|
ANEESH AHAMAD
|
3128002WL036350
|
ANEESH AHAMAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626288
|
|
ANEESH AHAMAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-020-001/1060
(BODHIYA KALA)
|
3128002000NRG23200920220545071
|
20/09/2022
|
sharvesh
|
3128002WL036350
|
sharvesh
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626292
|
|
sharvesh
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-020-001/294
(BODHIYA KALA)
|
3128002000NRG23200920220545072
|
20/09/2022
|
ARJUN LAL
|
3128002WL036350
|
ARJUN LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626282
|
|
ARJUN LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-020-001/997
(BODHIYA KALA)
|
3128002000NRG23200920220545074
|
20/09/2022
|
RAM MURTI
|
3128002WL036350
|
RAM MURTI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626280
|
|
RAM MURTI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-020-002/1071
(BODHIYA KALA)
|
3128002000NRG23200920220545075
|
20/09/2022
|
DESH KUMAR
|
3128002WL036350
|
DESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626294
|
|
DESH KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-020-002/1073
(BODHIYA KALA)
|
3128002000NRG23200920220545077
|
20/09/2022
|
vandana
|
3128002WL036350
|
vandana
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626287
|
|
vandana
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-020-002/175
(BODHIYA KALA)
|
3128002000NRG23200920220545078
|
20/09/2022
|
ganga ram
|
3128002WL036350
|
ganga ram
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626283
|
|
ganga ram
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-020-002/529
(BODHIYA KALA)
|
3128002000NRG23200920220545081
|
20/09/2022
|
LILA DEVI
|
3128002WL036350
|
LILA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626301
|
|
LILA DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-020-002/587
(BODHIYA KALA)
|
3128002000NRG23200920220545084
|
20/09/2022
|
GEETA DEVI
|
3128002WL036350
|
GEETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626281
|
|
GEETA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-020-002/587
(BODHIYA KALA)
|
3128002000NRG23200920220545085
|
20/09/2022
|
GOPI
|
3128002WL036350
|
GOPI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626293
|
|
GOPI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-020-002/698
(BODHIYA KALA)
|
3128002000NRG23200920220545087
|
20/09/2022
|
kuldeep
|
3128002WL036350
|
kuldeep
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626290
|
|
kuldeep
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-020-002/703
(BODHIYA KALA)
|
3128002000NRG23200920220545088
|
20/09/2022
|
GHANSHYAM
|
3128002WL036350
|
GHANSHYAM
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303626279
|
|
GHANSHYAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-020-002/748
(BODHIYA KALA)
|
3128002000NRG23200920220545089
|
20/09/2022
|
SUNIL KUMAR
|
3128002WL036350
|
SUNIL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626276
|
|
SUNIL KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-020-002/801
(BODHIYA KALA)
|
3128002000NRG23200920220545090
|
20/09/2022
|
SURAJ KUMAR
|
3128002WL036350
|
SURAJ KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303626291
|
|
SURAJ KUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-020-002/857
(BODHIYA KALA)
|
3128002000NRG23200920220545091
|
20/09/2022
|
kunjan
|
3128002WL036350
|
kunjan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626300
|
|
kunjan
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-020-002/946
(BODHIYA KALA)
|
3128002000NRG23200920220545092
|
20/09/2022
|
MEENA DEVI
|
3128002WL036350
|
MEENA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626289
|
|
MEENA DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-020-003/435
(BODHIYA KALA)
|
3128002000NRG23200920220545095
|
20/09/2022
|
ARJUN LAL
|
3128002WL036350
|
ARJUN LAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303626277
|
|
ARJUN LAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-020-004/1026
(BODHIYA KALA)
|
3128002000NRG23200920220545096
|
20/09/2022
|
LAJJAWATI
|
3128002WL036350
|
LAJJAWATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626286
|
|
LAJJAWATI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-020-004/1028
(BODHIYA KALA)
|
3128002000NRG23200920220545097
|
20/09/2022
|
SURESH KUMAR
|
3128002WL036350
|
SURESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626285
|
|
SURESH KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-020-004/1034
(BODHIYA KALA)
|
3128002000NRG23200920220545098
|
20/09/2022
|
Rajesh kumar
|
3128002WL036350
|
Rajesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626284
|
|
Rajesh kumar
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-020-004/501
(BODHIYA KALA)
|
3128002000NRG23200920220545099
|
20/09/2022
|
KAMTA
|
3128002WL036350
|
KAMTA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626302
|
|
KAMTA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-020-004/996
(BODHIYA KALA)
|
3128002000NRG23200920220545100
|
20/09/2022
|
DINESH KUMAR
|
3128002WL036350
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626278
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-020-001/1011
(BODHIYA KALA)
|
3128002000NRG23200920220545069
|
20/09/2022
|
SAKIR ALI
|
3128002WL036350
|
SAKIR ALI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626297
|
|
SAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-020-002/212
(BODHIYA KALA)
|
3128002000NRG23200920220545079
|
20/09/2022
|
CHHOTE LAL
|
3128002WL036350
|
CHHOTE LAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626298
|
|
CHHOTE LAL
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-020-002/992
(BODHIYA KALA)
|
3128002000NRG23200920220545094
|
20/09/2022
|
rahul kumar
|
3128002WL036350
|
rahul kumar
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626299
|
|
rahul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-020-002/1072
(BODHIYA KALA)
|
3128002000NRG23200920220545076
|
20/09/2022
|
Krishan Kumar
|
3128002WL036350
|
Krishan Kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626295
|
|
Krishan Kumar
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-020-002/981
(BODHIYA KALA)
|
3128002000NRG23200920220545093
|
20/09/2022
|
JITENDRA
|
3128002WL036350
|
JITENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303626296
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|