|
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-28-002-013-001/13421
(LALPUR)
|
3128002000NRG23300720220418093
|
30/07/2022
|
MADARU
|
3128002WL025850
|
MADARU
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565789
|
|
MADARU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-001/2108
(LALPUR)
|
3128002000NRG23300720220418105
|
30/07/2022
|
ABDUL VAHEED
|
3128002WL025850
|
ABDUL VAHEED
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565817
|
|
ABDUL VAHEED
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-013-001/2160
(LALPUR)
|
3128002000NRG23300720220418112
|
30/07/2022
|
VASIM
|
3128002WL025850
|
VASIM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565785
|
|
VASIM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-001/2162
(LALPUR)
|
3128002000NRG23300720220418113
|
30/07/2022
|
SAMSAD
|
3128002WL025850
|
SAMSAD
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565786
|
|
SAMSAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-001/2163
(LALPUR)
|
3128002000NRG23300720220418114
|
30/07/2022
|
JUMMAN
|
3128002WL025850
|
JUMMAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565784
|
|
JUMMAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-013-001/2243
(LALPUR)
|
3128002000NRG23300720220418117
|
30/07/2022
|
KLAMUDDEEN
|
3128002WL025850
|
KLAMUDDEEN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565787
|
|
KLAMUDDEEN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-013-003/14501
(LALPUR)
|
3128002000NRG23300720220418133
|
30/07/2022
|
PREM PRAKASH
|
3128002WL025850
|
PREM PRAKASH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565788
|
|
PREM PRAKASH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-013-008/2067
(LALPUR)
|
3128002000NRG23300720220418161
|
30/07/2022
|
SHIV SHANKER
|
3128002WL025850
|
SHIV SHANKER
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565783
|
|
SHIV SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-013-001/11316
(LALPUR)
|
3128002000NRG23300720220418090
|
30/07/2022
|
TSADUQ
|
3128002WL025850
|
TSADUQ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565811
|
|
TSADUQ
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-013-001/11333
(LALPUR)
|
3128002000NRG23300720220418091
|
30/07/2022
|
SABIUDEEN
|
3128002WL025850
|
SABIUDEEN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565793
|
|
SABIUDEEN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-013-001/1191
(LALPUR)
|
3128002000NRG23300720220418092
|
30/07/2022
|
NIJAMUDEEN
|
3128002WL025850
|
NIJAMUDEEN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565799
|
|
NIJAMUDEEN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-013-001/13432
(LALPUR)
|
3128002000NRG23300720220418095
|
30/07/2022
|
RAJIYA
|
3128002WL025850
|
RAJIYA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565796
|
|
RAJIYA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-013-001/13437
(LALPUR)
|
3128002000NRG23300720220418096
|
30/07/2022
|
FIROJ
|
3128002WL025850
|
FIROJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565792
|
|
FIROJ
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-013-001/1559
(LALPUR)
|
3128002000NRG23300720220418099
|
30/07/2022
|
JIYAUDDIN
|
3128002WL025850
|
JIYAUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565803
|
|
JIYAUDDIN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-013-001/1952
(LALPUR)
|
3128002000NRG23300720220418103
|
30/07/2022
|
savir
|
3128002WL025850
|
savir
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565806
|
|
savir
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-013-001/2055
(LALPUR)
|
3128002000NRG23300720220418104
|
30/07/2022
|
TALIB
|
3128002WL025850
|
TALIB
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565812
|
|
TALIB
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-013-001/2115
(LALPUR)
|
3128002000NRG23300720220418106
|
30/07/2022
|
FAIYAJ ALI
|
3128002WL025850
|
FAIYAJ ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565820
|
|
FAIYAJ ALI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-013-001/2153
(LALPUR)
|
3128002000NRG23300720220418107
|
30/07/2022
|
HAKIMUDDEEN
|
3128002WL025850
|
HAKIMUDDEEN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565816
|
|
HAKIMUDDEEN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-013-001/2154
(LALPUR)
|
3128002000NRG23300720220418108
|
30/07/2022
|
ABDUL MAJID
|
3128002WL025850
|
ABDUL MAJID
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565810
|
|
ABDUL MAJID
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-013-001/2155
(LALPUR)
|
3128002000NRG23300720220418109
|
30/07/2022
|
NAUSHAD
|
3128002WL025850
|
NAUSHAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565807
|
|
NAUSHAD
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-013-001/2156
(LALPUR)
|
3128002000NRG23300720220418110
|
30/07/2022
|
MURSHID
|
3128002WL025850
|
MURSHID
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565814
|
|
MURSHID
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-013-001/2157
(LALPUR)
|
3128002000NRG23300720220418111
|
30/07/2022
|
SHAHADUDDEEN
|
3128002WL025850
|
SHAHADUDDEEN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565805
|
|
SHAHADUDDEEN
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-013-001/2165
(LALPUR)
|
3128002000NRG23300720220418115
|
30/07/2022
|
NAVI AHAMAD
|
3128002WL025850
|
NAVI AHAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565809
|
|
NAVI AHAMAD
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-013-001/2175
(LALPUR)
|
3128002000NRG23300720220418116
|
30/07/2022
|
ALIYA BEG
|
3128002WL025850
|
ALIYA BEG
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565819
|
|
ALIYA BEG
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-013-001/2279
(LALPUR)
|
3128002000NRG23300720220418118
|
30/07/2022
|
TAHIR
|
3128002WL025850
|
TAHIR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565791
|
|
TAHIR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-013-001/2509
(LALPUR)
|
3128002000NRG23300720220418119
|
30/07/2022
|
TASLIM ARIF
|
3128002WL025850
|
TASLIM ARIF
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565804
|
|
TASLIM ARIF
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-013-001/2510
(LALPUR)
|
3128002000NRG23300720220418120
|
30/07/2022
|
MO AJAD
|
3128002WL025850
|
MO AJAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565795
|
|
MO AJAD
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-013-001/2511
(LALPUR)
|
3128002000NRG23300720220418121
|
30/07/2022
|
IRFAN ALI
|
3128002WL025850
|
IRFAN ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565794
|
|
IRFAN ALI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-013-001/480
(LALPUR)
|
3128002000NRG23300720220418124
|
30/07/2022
|
ASIF
|
3128002WL025850
|
ASIF
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565798
|
|
ASIF
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-013-001/491
(LALPUR)
|
3128002000NRG23300720220418125
|
30/07/2022
|
MOH. ARIF
|
3128002WL025850
|
MOH. ARIF
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565797
|
|
MOH. ARIF
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-013-001/517
(LALPUR)
|
3128002000NRG23300720220418126
|
30/07/2022
|
CHASAMUDDIN
|
3128002WL025850
|
CHASAMUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565815
|
|
CHASAMUDDIN
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-013-001/810
(LALPUR)
|
3128002000NRG23300720220418129
|
30/07/2022
|
JAYDUL
|
3128002WL025850
|
JAYDUL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565821
|
|
JAYDUL
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-013-001/915
(LALPUR)
|
3128002000NRG23300720220418131
|
30/07/2022
|
ANWAR ALI
|
3128002WL025850
|
ANWAR ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565813
|
|
ANWAR ALI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-013-004/2178
(LALPUR)
|
3128002000NRG23300720220418135
|
30/07/2022
|
IRSHAD ALI
|
3128002WL025850
|
IRSHAD ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565801
|
|
IRSHAD ALI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-013-005/12147
(LALPUR)
|
3128002000NRG23300720220418139
|
30/07/2022
|
LAVKUSH
|
3128002WL025850
|
LAVKUSH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565818
|
|
LAVKUSH
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-013-008/1646
(LALPUR)
|
3128002000NRG23300720220418158
|
30/07/2022
|
ashok
|
3128002WL025850
|
ashok
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565802
|
|
ashok
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-013-008/2069
(LALPUR)
|
3128002000NRG23300720220418162
|
30/07/2022
|
SURAJ
|
3128002WL025850
|
SURAJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565808
|
|
SURAJ
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-013-008/2191
(LALPUR)
|
3128002000NRG23300720220418163
|
30/07/2022
|
ARJUN LAL
|
3128002WL025850
|
ARJUN LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565800
|
|
ARJUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
39
|
NIGHASAN
|
UP-28-002-013-001/11084
(LALPUR)
|
3128002000NRG23300720220418085
|
30/07/2022
|
WARIS
|
3128002WL025850
|
WARIS
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565824
|
|
WARIS
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-013-001/11272
(LALPUR)
|
3128002000NRG23300720220418087
|
30/07/2022
|
YUSUF
|
3128002WL025850
|
YUSUF
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565822
|
|
YUSUF
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-013-005/12147
(LALPUR)
|
3128002000NRG23300720220418138
|
30/07/2022
|
HEMA
|
3128002WL025850
|
HEMA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565827
|
|
HEMA
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-013-008/1497
(LALPUR)
|
3128002000NRG23300720220418143
|
30/07/2022
|
KAILASH
|
3128002WL025850
|
KAILASH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565823
|
|
KAILASH
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-013-008/1498
(LALPUR)
|
3128002000NRG23300720220418145
|
30/07/2022
|
KAVITA
|
3128002WL025850
|
KAVITA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565828
|
|
KAVITA
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-013-008/1577
(LALPUR)
|
3128002000NRG23300720220418146
|
30/07/2022
|
REKHA
|
3128002WL025850
|
REKHA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565825
|
|
REKHA
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-013-008/1587
(LALPUR)
|
3128002000NRG23300720220418150
|
30/07/2022
|
KIRAN DEVI
|
3128002WL025850
|
KIRAN DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565831
|
|
KIRAN DEVI
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-013-008/1641
(LALPUR)
|
3128002000NRG23300720220418152
|
30/07/2022
|
RINKU
|
3128002WL025850
|
RINKU
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565826
|
|
RINKU
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-013-008/1644
(LALPUR)
|
3128002000NRG23300720220418155
|
30/07/2022
|
Sushila
|
3128002WL025850
|
Sushila
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565829
|
|
Sushila
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-013-008/1646
(LALPUR)
|
3128002000NRG23300720220418157
|
30/07/2022
|
PUSHPA
|
3128002WL025850
|
PUSHPA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565830
|
|
PUSHPA
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-013-008/2225
(LALPUR)
|
3128002000NRG23300720220418164
|
30/07/2022
|
HARE RAM
|
3128002WL025850
|
HARE RAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873565832
|
|
HARE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
50
|
NIGHASAN
|
UP-28-002-013-001/11220
(LALPUR)
|
3128002000NRG23300720220418086
|
30/07/2022
|
NAWAB
|
3128002WL025850
|
NAWAB
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873565790
|
|
NAWAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|