|
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-28-002-001-006/1568
(BAILHA)
|
3128002000NRG23160720220364310
|
16/07/2022
|
SHIV KUMAR
|
3128002WL022770
|
SHIV KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660713
|
|
SHIV KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-007/94
(BAILHA)
|
3128002000NRG23160720220364317
|
16/07/2022
|
shiv shankar
|
3128002WL022770
|
shiv shankar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660712
|
|
shiv shankar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-010/1579
(BAILHA)
|
3128002000NRG23160720220364325
|
16/07/2022
|
Siya Ram
|
3128002WL022770
|
Siya Ram
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660714
|
|
Siya Ram
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-010/7
(BAILHA)
|
3128002000NRG23160720220364333
|
16/07/2022
|
RAM DATT
|
3128002WL022770
|
RAM DATT
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660715
|
|
RAM DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-001-004/1587
(BAILHA)
|
3128002000NRG23160720220364306
|
16/07/2022
|
Mujib Ali
|
3128002WL022770
|
Mujib Ali
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660722
|
|
Mujib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-001-001/1410
(BAILHA)
|
3128002000NRG23160720220364297
|
16/07/2022
|
LAJIMA
|
3128002WL022770
|
LAJIMA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660733
|
|
LAJIMA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-003/1399
(BAILHA)
|
3128002000NRG23160720220364298
|
16/07/2022
|
KALIKA
|
3128002WL022770
|
KALIKA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660723
|
|
KALIKA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-003/1434
(BAILHA)
|
3128002000NRG23160720220364301
|
16/07/2022
|
UMASHANKAR
|
3128002WL022770
|
UMASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660732
|
|
UMASHANKAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-001-003/28
(BAILHA)
|
3128002000NRG23160720220364302
|
16/07/2022
|
RAMPRASAD
|
3128002WL022770
|
RAMPRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660724
|
|
RAMPRASAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-001-003/88
(BAILHA)
|
3128002000NRG23160720220364304
|
16/07/2022
|
SAVITRI
|
3128002WL022770
|
SAVITRI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660739
|
|
SAVITRI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-001-005/1561
(BAILHA)
|
3128002000NRG23160720220364308
|
16/07/2022
|
RAHOOF
|
3128002WL022770
|
RAHOOF
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660749
|
|
RAHOOF
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-001-005/982
(BAILHA)
|
3128002000NRG23160720220364309
|
16/07/2022
|
RMAKANT
|
3128002WL022770
|
RMAKANT
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660753
|
|
RMAKANT
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-001-007/1303
(BAILHA)
|
3128002000NRG23160720220364311
|
16/07/2022
|
JALANA
|
3128002WL022770
|
JALANA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660745
|
|
JALANA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-001-007/59
(BAILHA)
|
3128002000NRG23160720220364313
|
16/07/2022
|
DWARIKA
|
3128002WL022770
|
DWARIKA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660751
|
|
DWARIKA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-001-007/590
(BAILHA)
|
3128002000NRG23160720220364314
|
16/07/2022
|
RAM AUTAR
|
3128002WL022770
|
RAM AUTAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660752
|
|
RAM AUTAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-001-007/60
(BAILHA)
|
3128002000NRG23160720220364315
|
16/07/2022
|
ASHARFI
|
3128002WL022770
|
ASHARFI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660726
|
|
ASHARFI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-001-010/1
(BAILHA)
|
3128002000NRG23160720220364318
|
16/07/2022
|
CHUNNI DEVI
|
3128002WL022770
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660736
|
|
CHUNNI DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-001-010/11088
(BAILHA)
|
3128002000NRG23160720220364319
|
16/07/2022
|
VINOD KUMAR
|
3128002WL022770
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868660734
|
|
VINOD KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-001-010/123
(BAILHA)
|
3128002000NRG23160720220364321
|
16/07/2022
|
LALTA
|
3128002WL022770
|
LALTA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660731
|
|
LALTA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-001-010/124
(BAILHA)
|
3128002000NRG23160720220364322
|
16/07/2022
|
ROHAN
|
3128002WL022770
|
ROHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660735
|
|
ROHAN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-001-010/125
(BAILHA)
|
3128002000NRG23160720220364323
|
16/07/2022
|
RAKESH
|
3128002WL022770
|
RAKESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660725
|
|
RAKESH
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-001-010/1578
(BAILHA)
|
3128002000NRG23160720220364324
|
16/07/2022
|
Rambahadur
|
3128002WL022770
|
Rambahadur
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660737
|
|
Rambahadur
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-001-010/5
(BAILHA)
|
3128002000NRG23160720220364328
|
16/07/2022
|
KAILASH
|
3128002WL022770
|
KAILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660729
|
|
KAILASH
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-001-010/53
(BAILHA)
|
3128002000NRG23160720220364329
|
16/07/2022
|
SHARDA PRASAD
|
3128002WL022770
|
SHARDA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660730
|
|
SHARDA PRASAD
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-001-010/60
(BAILHA)
|
3128002000NRG23160720220364331
|
16/07/2022
|
NEERA DEVI
|
3128002WL022770
|
NEERA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660727
|
|
NEERA DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-001-010/66
(BAILHA)
|
3128002000NRG23160720220364332
|
16/07/2022
|
RAMU
|
3128002WL022770
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660738
|
|
RAMU
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-001-010/80
(BAILHA)
|
3128002000NRG23160720220364334
|
16/07/2022
|
SHANTI DEVI
|
3128002WL022770
|
SHANTI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660740
|
|
SHANTI DEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-001-010/83
(BAILHA)
|
3128002000NRG23160720220364335
|
16/07/2022
|
RESHMA DEVI
|
3128002WL022770
|
RESHMA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660750
|
|
RESHMA DEVI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-001-011/1263
(BAILHA)
|
3128002000NRG23160720220364341
|
16/07/2022
|
SEELA DEVI
|
3128002WL022770
|
SEELA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660744
|
|
SEELA DEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-001-011/1311
(BAILHA)
|
3128002000NRG23160720220364343
|
16/07/2022
|
MUSAFIR
|
3128002WL022770
|
MUSAFIR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660742
|
|
MUSAFIR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-001-011/1555
(BAILHA)
|
3128002000NRG23160720220364345
|
16/07/2022
|
Mohd saddam
|
3128002WL022770
|
Mohd saddam
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660748
|
|
Mohd saddam
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-001-011/1581
(BAILHA)
|
3128002000NRG23160720220364346
|
16/07/2022
|
Dharmesh Kumar
|
3128002WL022770
|
Dharmesh Kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660741
|
|
Dharmesh Kumar
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-001-011/1582
(BAILHA)
|
3128002000NRG23160720220364347
|
16/07/2022
|
Guddu kumar
|
3128002WL022770
|
Guddu kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660746
|
|
Guddu kumar
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-001-011/1583
(BAILHA)
|
3128002000NRG23160720220364348
|
16/07/2022
|
Emran Ali
|
3128002WL022770
|
Emran Ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660747
|
|
Emran Ali
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-001-011/52
(BAILHA)
|
3128002000NRG23160720220364349
|
16/07/2022
|
asgar
|
3128002WL022770
|
asgar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660728
|
|
asgar
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-001-011/709
(BAILHA)
|
3128002000NRG23160720220364350
|
16/07/2022
|
usman
|
3128002WL022770
|
usman
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660743
|
|
usman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
37
|
NIGHASAN
|
UP-28-002-001-004/1586
(BAILHA)
|
3128002000NRG23160720220364305
|
16/07/2022
|
Gulam Ali
|
3128002WL022770
|
Gulam Ali
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660755
|
|
Gulam Ali
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-001-011/13
(BAILHA)
|
3128002000NRG23160720220364342
|
16/07/2022
|
ram prasad
|
3128002WL022770
|
ram prasad
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660754
|
|
ram prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
NIGHASAN
|
UP-28-002-001-003/1433
(BAILHA)
|
3128002000NRG23160720220364300
|
16/07/2022
|
AMARPAL
|
3128002WL022770
|
AMARPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660756
|
|
MR AMAR PAL
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-001-010/971
(BAILHA)
|
3128002000NRG23160720220364337
|
16/07/2022
|
RAJKUMARI
|
3128002WL022770
|
RAJKUMARI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868660757
|
|
MRS RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
NIGHASAN
|
UP-28-002-001-003/1411
(BAILHA)
|
3128002000NRG23160720220364299
|
16/07/2022
|
DHANIRAM
|
3128002WL022770
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868660716
|
|
DHANIRAM
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-001-005/1077
(BAILHA)
|
3128002000NRG23160720220364307
|
16/07/2022
|
MAHAVEER
|
3128002WL022770
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868660718
|
|
MAHAVEER
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-001-010/1580
(BAILHA)
|
3128002000NRG23160720220364326
|
16/07/2022
|
Sundar Lal
|
3128002WL022770
|
Sundar Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868660717
|
|
Sundar Lal
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-001-011/101
(BAILHA)
|
3128002000NRG23160720220364338
|
16/07/2022
|
ram singh
|
3128002WL022770
|
ram singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868660720
|
|
ram singh
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-001-011/114
(BAILHA)
|
3128002000NRG23160720220364339
|
16/07/2022
|
ram sagar
|
3128002WL022770
|
ram sagar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868660719
|
|
ram sagar
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-001-011/115
(BAILHA)
|
3128002000NRG23160720220364340
|
16/07/2022
|
rajaesh
|
3128002WL022770
|
rajaesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868660721
|
|
rajaesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|