|
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-28-002-009-002/122
(BATHUA)
|
3128002000NRG23090720220331123
|
10/07/2022
|
SARAFAT
|
3128002WL020784
|
SARAFAT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209649
|
|
SARAFAT
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/133
(BATHUA)
|
3128002000NRG23090720220331124
|
10/07/2022
|
RAMU
|
3128002WL020784
|
RAMU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209647
|
|
RAMU
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/270
(BATHUA)
|
3128002000NRG23090720220331127
|
10/07/2022
|
JAYDA
|
3128002WL020784
|
JAYDA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209663
|
|
JAYDA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-002/330
(BATHUA)
|
3128002000NRG23090720220331130
|
10/07/2022
|
ASHAM BEG
|
3128002WL020784
|
ASHAM BEG
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209646
|
|
ASHAM BEG
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-002/444
(BATHUA)
|
3128002000NRG23090720220331135
|
10/07/2022
|
RAHEESHAN
|
3128002WL020784
|
RAHEESHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209665
|
|
RAHEESHAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-002/45
(BATHUA)
|
3128002000NRG23090720220331137
|
10/07/2022
|
NAJMUNNISHA
|
3128002WL020784
|
NAJMUNNISHA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209650
|
|
NAJMUNNISHA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-002/45
(BATHUA)
|
3128002000NRG23090720220331136
|
10/07/2022
|
SEKHAVAT
|
3128002WL020784
|
SEKHAVAT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209671
|
|
SEKHAVAT
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-002/672
(BATHUA)
|
3128002000NRG23090720220331139
|
10/07/2022
|
RESHMA
|
3128002WL020784
|
RESHMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209669
|
|
RESHMA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/100
(BATHUA)
|
3128002000NRG23090720220331142
|
10/07/2022
|
SABARUN
|
3128002WL020784
|
SABARUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209664
|
|
SABARUN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/100
(BATHUA)
|
3128002000NRG23090720220331141
|
10/07/2022
|
TAJ MO.
|
3128002WL020784
|
TAJ MO.
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209657
|
|
TAJ MO.
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/307
(BATHUA)
|
3128002000NRG23090720220331150
|
10/07/2022
|
satpal
|
3128002WL020784
|
satpal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209656
|
|
satpal
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-003/356
(BATHUA)
|
3128002000NRG23090720220331151
|
10/07/2022
|
VEER ABHIMANYU
|
3128002WL020784
|
VEER ABHIMANYU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209667
|
|
VEER ABHIMANYU
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-009-003/367
(BATHUA)
|
3128002000NRG23090720220331152
|
10/07/2022
|
ISHLAM
|
3128002WL020784
|
ISHLAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209648
|
|
ISHLAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-009-003/380
(BATHUA)
|
3128002000NRG23090720220331153
|
10/07/2022
|
RAJESH KUMAR
|
3128002WL020784
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209662
|
|
RAJESH KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-009-003/445
(BATHUA)
|
3128002000NRG23090720220331155
|
10/07/2022
|
mahesh
|
3128002WL020784
|
mahesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209644
|
|
mahesh
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-009-003/598
(BATHUA)
|
3128002000NRG23090720220331156
|
10/07/2022
|
ABDUL SAJID
|
3128002WL020784
|
ABDUL SAJID
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209670
|
|
ABDUL SAJID
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-009-003/674
(BATHUA)
|
3128002000NRG23090720220331157
|
10/07/2022
|
FARIYAD ALI
|
3128002WL020784
|
FARIYAD ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209660
|
|
FARIYAD ALI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-009-003/678
(BATHUA)
|
3128002000NRG23090720220331158
|
10/07/2022
|
HASAN KALAM
|
3128002WL020784
|
HASAN KALAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209666
|
|
HASAN KALAM
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-009-003/69
(BATHUA)
|
3128002000NRG23090720220331159
|
10/07/2022
|
DHARVEER
|
3128002WL020784
|
DHARVEER
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209672
|
|
DHARVEER
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-009-003/83
(BATHUA)
|
3128002000NRG23090720220331166
|
10/07/2022
|
nijamudin
|
3128002WL020784
|
nijamudin
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883209655
|
|
nijamudin
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-009-003/8695
(BATHUA)
|
3128002000NRG23090720220331169
|
10/07/2022
|
DILVER SINGH
|
3128002WL020784
|
DILVER SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209673
|
|
DILVER SINGH
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-009-003/8702
(BATHUA)
|
3128002000NRG23090720220331171
|
10/07/2022
|
ANAUVVAR
|
3128002WL020784
|
ANAUVVAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209645
|
|
ANAUVVAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-009-003/8705
(BATHUA)
|
3128002000NRG23090720220331172
|
10/07/2022
|
hasdun
|
3128002WL020784
|
hasdun
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883209654
|
|
hasdun
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-009-003/8722
(BATHUA)
|
3128002000NRG23090720220331174
|
10/07/2022
|
MALTI
|
3128002WL020784
|
MALTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209651
|
|
MALTI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-009-004/22
(BATHUA)
|
3128002000NRG23090720220331180
|
10/07/2022
|
ASHA KUMARI
|
3128002WL020784
|
ASHA KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209652
|
|
ASHA KUMARI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-009-004/394
(BATHUA)
|
3128002000NRG23090720220331181
|
10/07/2022
|
SUNITA DEVI
|
3128002WL020784
|
SUNITA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209653
|
|
SUNITA DEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-009-004/549
(BATHUA)
|
3128002000NRG23090720220331183
|
10/07/2022
|
CHHAILU
|
3128002WL020784
|
CHHAILU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209659
|
|
CHHAILU
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-009-004/576
(BATHUA)
|
3128002000NRG23090720220331184
|
10/07/2022
|
SUDHIR KUMAR
|
3128002WL020784
|
SUDHIR KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209658
|
|
SUDHIR KUMAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-009-004/685
(BATHUA)
|
3128002000NRG23090720220331185
|
10/07/2022
|
RAMESH
|
3128002WL020784
|
RAMESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209674
|
|
RAMESH
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-009-005/433
(BATHUA)
|
3128002000NRG23090720220331186
|
10/07/2022
|
Fatma khatun
|
3128002WL020784
|
Fatma khatun
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209668
|
|
Fatma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-009-003/90
(BATHUA)
|
3128002000NRG23090720220331175
|
10/07/2022
|
hasmun nisha
|
3128002WL020784
|
hasmun nisha
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883209661
|
|
hasmun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-009-003/258
(BATHUA)
|
3128002000NRG23090720220331148
|
10/07/2022
|
Kuresh Khatun
|
3128002WL020784
|
Kuresh Khatun
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883209643
|
|
Kuresh Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|