|
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-28-002-055-001/2002
(SINGHA KALAN)
|
3128002000NRG23291120220632685
|
29/11/2022
|
PANKAJ VARMA
|
3128002WL045203
|
PANKAJ VARMA
|
00015
|
ALLA0AU1620
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196833
|
|
PANKAJ VARMA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-055-001/2040
(SINGHA KALAN)
|
3128002000NRG23291120220632686
|
29/11/2022
|
LAXMI
|
3128002WL045203
|
LAXMI
|
00015
|
ALLA0AU1620
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196836
|
|
LAXMI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/1707
(SINGHA KALAN)
|
3128002000NRG23291120220632708
|
29/11/2022
|
MUNNA LAL
|
3128002WL045203
|
MUNNA LAL
|
00015
|
ALLA0AU1620
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196834
|
|
MUNNA LAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/1725
(SINGHA KALAN)
|
3128002000NRG23291120220632711
|
29/11/2022
|
MAMTA
|
3128002WL045203
|
MAMTA
|
00015
|
ALLA0AU1620
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196835
|
|
MAMTA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/1728
(SINGHA KALAN)
|
3128002000NRG23291120220632713
|
29/11/2022
|
RAM PREET
|
3128002WL045203
|
RAM PREET
|
00015
|
ALLA0AU1620
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196831
|
|
RAM PREET
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/1729
(SINGHA KALAN)
|
3128002000NRG23291120220632714
|
29/11/2022
|
RAM KUMARI
|
3128002WL045203
|
RAM KUMARI
|
00015
|
ALLA0AU1620
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196832
|
|
RAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-055-001/1216
(SINGHA KALAN)
|
3128002000NRG23291120220632683
|
29/11/2022
|
ARVIND
|
3128002WL045203
|
ARVIND
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196855
|
|
ARVIND
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-001/2089
(SINGHA KALAN)
|
3128002000NRG23291120220632687
|
29/11/2022
|
PINKI
|
3128002WL045203
|
PINKI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196858
|
|
PINKI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-001/3311
(SINGHA KALAN)
|
3128002000NRG23291120220632691
|
29/11/2022
|
RAJENDRA PRASAD
|
3128002WL045203
|
RAJENDRA PRASAD
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196860
|
|
RAJENDRA PRASAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-001/844
(SINGHA KALAN)
|
3128002000NRG23291120220632694
|
29/11/2022
|
UMESH KUMAR
|
3128002WL045203
|
UMESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196861
|
|
UMESH KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-055-002/4000
(SINGHA KALAN)
|
3128002000NRG23291120220632696
|
29/11/2022
|
RAJRANI
|
3128002WL045203
|
RAJRANI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196862
|
|
RAJRANI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/1271
(SINGHA KALAN)
|
3128002000NRG23291120220632700
|
29/11/2022
|
KAMLEH
|
3128002WL045203
|
KAMLEH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196859
|
|
KAMLEH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/1722
(SINGHA KALAN)
|
3128002000NRG23291120220632710
|
29/11/2022
|
VIKAS
|
3128002WL045203
|
VIKAS
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196856
|
|
VIKAS
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/1727
(SINGHA KALAN)
|
3128002000NRG23291120220632712
|
29/11/2022
|
AYUSHMA
|
3128002WL045203
|
AYUSHMA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196854
|
|
AYUSHMA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/1787
(SINGHA KALAN)
|
3128002000NRG23291120220632715
|
29/11/2022
|
KESHRAM
|
3128002WL045203
|
KESHRAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196850
|
|
KESHRAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/1791
(SINGHA KALAN)
|
3128002000NRG23291120220632716
|
29/11/2022
|
SANDEEP KUMAR
|
3128002WL045203
|
SANDEEP KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196846
|
|
SANDEEP KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-055-004/1792
(SINGHA KALAN)
|
3128002000NRG23291120220632717
|
29/11/2022
|
VINAY KUMAR
|
3128002WL045203
|
VINAY KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196845
|
|
VINAY KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-055-004/1793
(SINGHA KALAN)
|
3128002000NRG23291120220632718
|
29/11/2022
|
MUNESH KUMAR
|
3128002WL045203
|
MUNESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196847
|
|
MUNESH KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-055-004/3021
(SINGHA KALAN)
|
3128002000NRG23291120220632719
|
29/11/2022
|
ram kripal
|
3128002WL045203
|
ram kripal
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196851
|
|
ram kripal
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-055-004/3023
(SINGHA KALAN)
|
3128002000NRG23291120220632720
|
29/11/2022
|
kaushal kishore
|
3128002WL045203
|
kaushal kishore
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196852
|
|
kaushal kishore
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-055-004/3024
(SINGHA KALAN)
|
3128002000NRG23291120220632721
|
29/11/2022
|
shaurabh
|
3128002WL045203
|
shaurabh
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196849
|
|
shaurabh
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-055-004/3025
(SINGHA KALAN)
|
3128002000NRG23291120220632722
|
29/11/2022
|
anuj kumar
|
3128002WL045203
|
anuj kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196857
|
|
anuj kumar
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-055-004/3026
(SINGHA KALAN)
|
3128002000NRG23291120220632723
|
29/11/2022
|
santram
|
3128002WL045203
|
santram
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196853
|
|
santram
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-055-004/3027
(SINGHA KALAN)
|
3128002000NRG23291120220632724
|
29/11/2022
|
shivam
|
3128002WL045203
|
shivam
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196848
|
|
shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-055-001/1430
(SINGHA KALAN)
|
3128002000NRG23291120220632684
|
29/11/2022
|
CHUNNI DEVI
|
3128002WL045203
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196842
|
|
CHUNNI DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-055-001/2095
(SINGHA KALAN)
|
3128002000NRG23291120220632688
|
29/11/2022
|
TARAWATI
|
3128002WL045203
|
TARAWATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196843
|
|
TARAWATI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-055-001/3003
(SINGHA KALAN)
|
3128002000NRG23291120220632689
|
29/11/2022
|
PARANA
|
3128002WL045203
|
PARANA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196844
|
|
PARANA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-055-001/3299
(SINGHA KALAN)
|
3128002000NRG23291120220632690
|
29/11/2022
|
HOLI RAM
|
3128002WL045203
|
HOLI RAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196838
|
|
HOLI RAM
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-055-001/3396
(SINGHA KALAN)
|
3128002000NRG23291120220632692
|
29/11/2022
|
RAXHA DEVI
|
3128002WL045203
|
RAXHA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912196841
|
|
RAXHA DEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-055-002/4000
(SINGHA KALAN)
|
3128002000NRG23291120220632695
|
29/11/2022
|
INDRA PRAKASH
|
3128002WL045203
|
INDRA PRAKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196840
|
|
INDRA PRAKASH
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-055-004/1388
(SINGHA KALAN)
|
3128002000NRG23291120220632703
|
29/11/2022
|
TAHIRA BANO
|
3128002WL045203
|
TAHIRA BANO
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196839
|
|
TAHIRA BANO
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-055-004/171
(SINGHA KALAN)
|
3128002000NRG23291120220632709
|
29/11/2022
|
MOHD. SAREEF
|
3128002WL045203
|
MOHD. SAREEF
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912196837
|
|
MOHD. SAREEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|