|
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-28-002-028-001/46
(CHAKHRA)
|
3128002000NRG23050520220044462
|
05/05/2022
|
Sharda Prasad
|
3128002WL004287
|
Sharda Prasad
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271006114
|
|
ShardaPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1117
(CHAKHRA)
|
3128002000NRG23050520220044448
|
05/05/2022
|
RAJKUMARI
|
3128002WL004287
|
RAJKUMARI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271006138
|
|
RAJKUMARI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1120
(CHAKHRA)
|
3128002000NRG23050520220044449
|
05/05/2022
|
SUNIL KUMAR
|
3128002WL004287
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271006135
|
|
SUNILKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/1155
(CHAKHRA)
|
3128002000NRG23050520220044450
|
05/05/2022
|
Anil Kumar
|
3128002WL004287
|
Anil Kumar
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271006146
|
|
AnilKumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/119
(CHAKHRA)
|
3128002000NRG23050520220044451
|
05/05/2022
|
ISLAM ALI
|
3128002WL004287
|
ISLAM ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271006117
|
|
ISLAMALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/1242
(CHAKHRA)
|
3128002000NRG23050520220044452
|
05/05/2022
|
Vijay Kumar
|
3128002WL004287
|
Vijay Kumar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271006141
|
|
VijayKumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/1246
(CHAKHRA)
|
3128002000NRG23050520220044453
|
05/05/2022
|
Ravindra Kumar
|
3128002WL004287
|
Ravindra Kumar
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271006149
|
|
RavindraKumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/245
(CHAKHRA)
|
3128002000NRG23050520220044455
|
05/05/2022
|
Dhramendra
|
3128002WL004287
|
Dhramendra
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271006151
|
|
Dhramendra
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/267
(CHAKHRA)
|
3128002000NRG23050520220044456
|
05/05/2022
|
Deepak Raj
|
3128002WL004287
|
Deepak Raj
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271006142
|
|
DeepakRaj
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/293
(CHAKHRA)
|
3128002000NRG23050520220044458
|
05/05/2022
|
SURENDRA KUMAR
|
3128002WL004287
|
SURENDRA KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271006134
|
|
SURENDRAKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/325
(CHAKHRA)
|
3128002000NRG23050520220044460
|
05/05/2022
|
RAM KUMAR
|
3128002WL004287
|
RAM KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271006120
|
|
RAMKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/327
(CHAKHRA)
|
3128002000NRG23050520220044461
|
05/05/2022
|
Rajpati
|
3128002WL004287
|
Rajpati
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271006139
|
|
Rajpati
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/476
(CHAKHRA)
|
3128002000NRG23050520220044464
|
05/05/2022
|
Rampati
|
3128002WL004287
|
Rampati
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271006144
|
|
Rampati
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/493
(CHAKHRA)
|
3128002000NRG23050520220044465
|
05/05/2022
|
Sunita Devi
|
3128002WL004287
|
Sunita Devi
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271006140
|
|
SunitaDevi
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/501
(CHAKHRA)
|
3128002000NRG23050520220044466
|
05/05/2022
|
NIRMALA
|
3128002WL004287
|
NIRMALA
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271006127
|
|
NIRMALA
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/503
(CHAKHRA)
|
3128002000NRG23050520220044467
|
05/05/2022
|
NAND RAM
|
3128002WL004287
|
NAND RAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271006118
|
|
NANDRAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/544
(CHAKHRA)
|
3128002000NRG23050520220044471
|
05/05/2022
|
AARIF ALI
|
3128002WL004287
|
AARIF ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271006123
|
|
AARIFALI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-001/61
(CHAKHRA)
|
3128002000NRG23050520220044473
|
05/05/2022
|
RAM SHRI
|
3128002WL004287
|
RAM SHRI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271006137
|
|
RAMSHRI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23050520220044474
|
05/05/2022
|
Manohar
|
3128002WL004287
|
Manohar
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271006143
|
|
Manohar
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-001/623
(CHAKHRA)
|
3128002000NRG23050520220044475
|
05/05/2022
|
KESHPATTA
|
3128002WL004287
|
KESHPATTA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271006136
|
|
KESHPATTA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-001/739
(CHAKHRA)
|
3128002000NRG23050520220044476
|
05/05/2022
|
MULA DEVI
|
3128002WL004287
|
MULA DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271006124
|
|
MULADEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-001/743
(CHAKHRA)
|
3128002000NRG23050520220044477
|
05/05/2022
|
GUMATA DEVI
|
3128002WL004287
|
GUMATA DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271006115
|
|
GUMATADEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-002/1126
(CHAKHRA)
|
3128002000NRG23050520220044479
|
05/05/2022
|
Altaf Husain
|
3128002WL004287
|
Altaf Husain
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271006148
|
|
AltafHusain
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-002/1154
(CHAKHRA)
|
3128002000NRG23050520220044480
|
05/05/2022
|
Kalimuddin
|
3128002WL004287
|
Kalimuddin
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271006150
|
|
Kalimuddin
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-002/1198
(CHAKHRA)
|
3128002000NRG23050520220044481
|
05/05/2022
|
Kafila Bano
|
3128002WL004287
|
Kafila Bano
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271006145
|
|
KafilaBano
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-002/165
(CHAKHRA)
|
3128002000NRG23050520220044482
|
05/05/2022
|
ASOOM ALI
|
3128002WL004287
|
ASOOM ALI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271006122
|
|
ASOOMALI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-028-002/421
(CHAKHRA)
|
3128002000NRG23050520220044484
|
05/05/2022
|
MOHD. NAZUM
|
3128002WL004287
|
MOHD. NAZUM
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271006116
|
|
MOHD.NAZUM
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-028-002/506
(CHAKHRA)
|
3128002000NRG23050520220044486
|
05/05/2022
|
AJOOM
|
3128002WL004287
|
AJOOM
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
16/05/2022
|
|
1271006119
|
|
AJOOM
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-028-002/534
(CHAKHRA)
|
3128002000NRG23050520220044487
|
05/05/2022
|
JUMMAN SHAH
|
3128002WL004287
|
JUMMAN SHAH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271006131
|
|
JUMMANSHAH
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-028-002/675
(CHAKHRA)
|
3128002000NRG23050520220044488
|
05/05/2022
|
MAKHBOOL SHAH
|
3128002WL004287
|
MAKHBOOL SHAH
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271006125
|
|
MAKHBOOLSHAH
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-028-002/716
(CHAKHRA)
|
3128002000NRG23050520220044489
|
05/05/2022
|
KAMAL AHAMAD
|
3128002WL004287
|
KAMAL AHAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271006130
|
|
KAMALAHAMAD
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-028-002/883
(CHAKHRA)
|
3128002000NRG23050520220044490
|
05/05/2022
|
Gulam Ali
|
3128002WL004287
|
Gulam Ali
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271006147
|
|
GulamAli
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-028-002/914
(CHAKHRA)
|
3128002000NRG23050520220044491
|
05/05/2022
|
SAJED ALI
|
3128002WL004287
|
SAJED ALI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271006128
|
|
SAJEDALI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-028-003/1021
(CHAKHRA)
|
3128002000NRG23050520220044492
|
05/05/2022
|
RAM SEWAK
|
3128002WL004287
|
RAM SEWAK
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271006133
|
|
RAMSEWAK
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-028-003/1109
(CHAKHRA)
|
3128002000NRG23050520220044495
|
05/05/2022
|
SARDEESH KUMAR
|
3128002WL004287
|
SARDEESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271006129
|
|
SARDEESHKUMAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-028-003/322
(CHAKHRA)
|
3128002000NRG23050520220044497
|
05/05/2022
|
JAI PAL
|
3128002WL004287
|
JAI PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271006121
|
|
JAIPAL
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-028-003/323
(CHAKHRA)
|
3128002000NRG23050520220044498
|
05/05/2022
|
PREMPATI
|
3128002WL004287
|
PREMPATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271006132
|
|
PREMPATI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-028-003/81
(CHAKHRA)
|
3128002000NRG23050520220044500
|
05/05/2022
|
RAM PAL
|
3128002WL004287
|
RAM PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271006126
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|