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-28-002-009-003/100 (BATHUA)
|
3128002000NRG23040620220130200
|
04/06/2022
|
TAJ MO.
|
3128002WL010665
|
TAJ MO.
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554111
|
|
TAJMO.
|
()
|
2
|
NIGHASAN
|
UP-28-002-009-003/192 (BATHUA)
|
3128002000NRG23040620220130201
|
04/06/2022
|
GYANTI DEVI
|
3128002WL010665
|
GYANTI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554108
|
|
GYANTIDEVI
|
()
|
3
|
NIGHASAN
|
UP-28-002-009-003/215 (BATHUA)
|
3128002000NRG23040620220130204
|
04/06/2022
|
RAJ KUMARI
|
3128002WL010665
|
RAJ KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554126
|
|
RAJKUMARI
|
()
|
4
|
NIGHASAN
|
UP-28-002-009-003/367 (BATHUA)
|
3128002000NRG23040620220130205
|
04/06/2022
|
ISHLAM
|
3128002WL010665
|
ISHLAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554106
|
|
ISHLAM
|
()
|
5
|
NIGHASAN
|
UP-28-002-009-003/371 (BATHUA)
|
3128002000NRG23040620220130206
|
04/06/2022
|
hewanti devi
|
3128002WL010665
|
hewanti devi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554114
|
|
hewantidevi
|
()
|
6
|
NIGHASAN
|
UP-28-002-009-003/380 (BATHUA)
|
3128002000NRG23040620220130207
|
04/06/2022
|
RAJESH KUMAR
|
3128002WL010665
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554121
|
|
RAJESHKUMAR
|
()
|
7
|
NIGHASAN
|
UP-28-002-009-003/445 (BATHUA)
|
3128002000NRG23040620220130209
|
04/06/2022
|
mahesh
|
3128002WL010665
|
mahesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554128
|
|
mahesh
|
()
|
8
|
NIGHASAN
|
UP-28-002-009-003/481 (BATHUA)
|
3128002000NRG23040620220130210
|
04/06/2022
|
POONAM
|
3128002WL010665
|
POONAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554107
|
|
POONAM
|
()
|
9
|
NIGHASAN
|
UP-28-002-009-003/500 (BATHUA)
|
3128002000NRG23040620220130211
|
04/06/2022
|
KUSUMAWATI
|
3128002WL010665
|
KUSUMAWATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554113
|
|
KUSUMAWATI
|
()
|
10
|
NIGHASAN
|
UP-28-002-009-003/500 (BATHUA)
|
3128002000NRG23040620220130212
|
04/06/2022
|
TEJPRATAP
|
3128002WL010665
|
TEJPRATAP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554125
|
|
TEJPRATAP
|
()
|
11
|
NIGHASAN
|
UP-28-002-009-003/560 (BATHUA)
|
3128002000NRG23040620220130213
|
04/06/2022
|
MUKESH
|
3128002WL010665
|
MUKESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554118
|
|
MUKESH
|
()
|
12
|
NIGHASAN
|
UP-28-002-009-003/588 (BATHUA)
|
3128002000NRG23040620220130214
|
04/06/2022
|
mamta devi
|
3128002WL010665
|
mamta devi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554117
|
|
mamtadevi
|
()
|
13
|
NIGHASAN
|
UP-28-002-009-003/671 (BATHUA)
|
3128002000NRG23040620220130215
|
04/06/2022
|
pholmati
|
3128002WL010665
|
pholmati
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554123
|
|
pholmati
|
()
|
14
|
NIGHASAN
|
UP-28-002-009-003/676 (BATHUA)
|
3128002000NRG23040620220130216
|
04/06/2022
|
SABIR
|
3128002WL010665
|
SABIR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554116
|
|
SABIR
|
()
|
15
|
NIGHASAN
|
UP-28-002-009-003/682 (BATHUA)
|
3128002000NRG23040620220130218
|
04/06/2022
|
pradip kumar
|
3128002WL010665
|
pradip kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554115
|
|
pradipkumar
|
()
|
16
|
NIGHASAN
|
UP-28-002-009-003/69 (BATHUA)
|
3128002000NRG23040620220130219
|
04/06/2022
|
DHARVEER
|
3128002WL010665
|
DHARVEER
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554105
|
|
DHARVEER
|
()
|
17
|
NIGHASAN
|
UP-28-002-009-003/73 (BATHUA)
|
3128002000NRG23040620220130222
|
04/06/2022
|
ROOMA DEVI
|
3128002WL010665
|
ROOMA DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124554112
|
|
ROOMADEVI
|
()
|
18
|
NIGHASAN
|
UP-28-002-009-003/75 (BATHUA)
|
3128002000NRG23040620220130223
|
04/06/2022
|
CHANDRA SHEKHAR
|
3128002WL010665
|
CHANDRA SHEKHAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554124
|
|
CHANDRASHEKHAR
|
()
|
19
|
NIGHASAN
|
UP-28-002-009-003/8663 (BATHUA)
|
3128002000NRG23040620220130228
|
04/06/2022
|
KALESHARI
|
3128002WL010665
|
KALESHARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554127
|
|
KALESHARI
|
()
|
20
|
NIGHASAN
|
UP-28-002-009-003/8705 (BATHUA)
|
3128002000NRG23040620220130234
|
04/06/2022
|
AHMAD HUSSIN
|
3128002WL010665
|
AHMAD HUSSIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554120
|
|
AHMADHUSSIN
|
()
|
21
|
NIGHASAN
|
UP-28-002-009-003/8705 (BATHUA)
|
3128002000NRG23040620220130233
|
04/06/2022
|
hasdun
|
3128002WL010665
|
hasdun
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554110
|
|
hasdun
|
()
|
22
|
NIGHASAN
|
UP-28-002-009-003/8722 (BATHUA)
|
3128002000NRG23040620220130235
|
04/06/2022
|
MALTI
|
3128002WL010665
|
MALTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554109
|
|
MALTI
|
()
|
23
|
NIGHASAN
|
UP-28-002-009-003/95 (BATHUA)
|
3128002000NRG23040620220130237
|
04/06/2022
|
SARUN
|
3128002WL010665
|
SARUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554119
|
|
SARUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-009-003/680 (BATHUA)
|
3128002000NRG23040620220130217
|
04/06/2022
|
MUNSAF
|
3128002WL010665
|
MUNSAF
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124554122
|
|
MR MUNSAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|