|
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-28-002-007-001/307
(LALAPUR)
|
3128002000NRG23181120220613261
|
18/11/2022
|
RATRANI
|
3128002WL043516
|
RATRANI
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060709
|
|
RATRANI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/307
(LALAPUR)
|
3128002000NRG23181120220613260
|
18/11/2022
|
SURAJ
|
3128002WL043516
|
SURAJ
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060706
|
|
SURAJ
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-052-001/809
(GULARYA PATTHER SHAH)
|
3128002000NRG23181120220613257
|
18/11/2022
|
RAJU
|
3128002WL043515
|
RAJU
|
00176
|
IDIB000B728
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655060708
|
|
RAJU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-052-002/55
(GULARYA PATTHER SHAH)
|
3128002000NRG23181120220613259
|
18/11/2022
|
SAJJAD
|
3128002WL043515
|
SAJJAD
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655060707
|
|
SAJJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/23
(GRANT -12)
|
3128002000NRG23181120220613256
|
18/11/2022
|
KUNTI
|
3128002WL043514
|
KUNTI
|
00176
|
IDIB000S673
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655060710
|
|
KUNTI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/23
(GRANT -12)
|
3128002000NRG23181120220613255
|
18/11/2022
|
MUKESH KUMAR
|
3128002WL043514
|
MUKESH KUMAR
|
00176
|
IDIB000S673
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655060711
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-026-008/375
(BANGALHA TAKIYA)
|
3128002000NRG23171120220612811
|
18/11/2022
|
Reeta Devi
|
3128002WL043464
|
Reeta Devi
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060714
|
|
Reeta Devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-008/375
(BANGALHA TAKIYA)
|
3128002000NRG23171120220612810
|
18/11/2022
|
Somendar
|
3128002WL043464
|
Somendar
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060712
|
|
Somendar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-010/100
(BANGALHA TAKIYA)
|
3128002000NRG23171120220612819
|
18/11/2022
|
Shiv Kumar
|
3128002WL043467
|
Shiv Kumar
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060723
|
|
Shiv Kumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-010/328
(BANGALHA TAKIYA)
|
3128002000NRG23171120220612797
|
18/11/2022
|
Amar kumar
|
3128002WL043456
|
Amar kumar
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060717
|
|
Amar kumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-010/75
(BANGALHA TAKIYA)
|
3128002000NRG23171120220612812
|
18/11/2022
|
Sher bahadur
|
3128002WL043465
|
Sher bahadur
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655060725
|
|
Sher bahadur
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-031-001/2168
(MOTIPUR)
|
3128002000NRG23171120220612927
|
18/11/2022
|
KUMKUM
|
3128002WL043476
|
KUMKUM
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655060724
|
|
KUMKUM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-031-001/892
(MOTIPUR)
|
3128002000NRG23171120220612907
|
18/11/2022
|
Vikram
|
3128002WL043474
|
Vikram
|
00176
|
IDIB000S706
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655060718
|
|
Vikram
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-041-003/503
(SEETALA PUR)
|
3128002000NRG23181120220613262
|
18/11/2022
|
ROHIT KUMAR
|
3128002WL043517
|
ROHIT KUMAR
|
00176
|
IDIB000S706
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655060713
|
|
ROHIT KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/2095
(SINGHA KALAN)
|
3128002000NRG23171120220612760
|
18/11/2022
|
TARAWATI
|
3128002WL043452
|
TARAWATI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655060716
|
|
TARAWATI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/3007
(SINGHA KALAN)
|
3128002000NRG23171120220612761
|
18/11/2022
|
PRAMOD
|
3128002WL043452
|
PRAMOD
|
00176
|
IDIB000S706
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655060715
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/1580
(BANVEER PUR)
|
3128002000NRG23181120220613252
|
18/11/2022
|
MANPREET KUAR
|
3128002WL043512
|
MANPREET KUAR
|
00176
|
IDIB000T573
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655060720
|
|
MANPREET KUAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-005-003/1579
(BANVEER PUR)
|
3128002000NRG23181120220613253
|
18/11/2022
|
MOLHE
|
3128002WL043512
|
MOLHE
|
00176
|
IDIB000T573
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655060719
|
|
MOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-052-001/824
(GULARYA PATTHER SHAH)
|
3128002000NRG23181120220613258
|
18/11/2022
|
SATNAM SINGH
|
3128002WL043515
|
SATNAM SINGH
|
00415
|
SBIN0015148
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655060722
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-031-001/2634
(MOTIPUR)
|
3128002000NRG23171120220612906
|
18/11/2022
|
jagtram
|
3128002WL043474
|
jagtram
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655060721
|
|
jagtram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-005-001/1297
(BANVEER PUR)
|
3128002000NRG23181120220613251
|
18/11/2022
|
vimla
|
3128002WL043512
|
vimla
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655060704
|
|
vimla
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-055-004/3291
(SINGHA KALAN)
|
3128002000NRG23171120220612762
|
18/11/2022
|
SUNITA
|
3128002WL043452
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655060705
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|