|
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-28-002-055-001/606
(SINGHA KALAN)
|
3128002000NRG23100620220161602
|
10/06/2022
|
mukesh
|
3128002WL012463
|
mukesh
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612230
|
|
mukesh
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/1699
(SINGHA KALAN)
|
3128002000NRG23100620220161606
|
10/06/2022
|
GOBRE LAL
|
3128002WL012463
|
GOBRE LAL
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612224
|
|
GOBRELAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/1725
(SINGHA KALAN)
|
3128002000NRG23100620220161608
|
10/06/2022
|
MAMTA
|
3128002WL012463
|
MAMTA
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612231
|
|
MAMTA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/1728
(SINGHA KALAN)
|
3128002000NRG23100620220161610
|
10/06/2022
|
RAM PREET
|
3128002WL012463
|
RAM PREET
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612225
|
|
RAMPREET
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/1729
(SINGHA KALAN)
|
3128002000NRG23100620220161611
|
10/06/2022
|
RAM KUMARI
|
3128002WL012463
|
RAM KUMARI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612226
|
|
RAMKUMARI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/1730
(SINGHA KALAN)
|
3128002000NRG23100620220161612
|
10/06/2022
|
KAJAL KUMARI
|
3128002WL012463
|
KAJAL KUMARI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612228
|
|
KAJALKUMARI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/1741
(SINGHA KALAN)
|
3128002000NRG23100620220161614
|
10/06/2022
|
PRADEEP
|
3128002WL012463
|
PRADEEP
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612222
|
|
PRADEEP
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/1742
(SINGHA KALAN)
|
3128002000NRG23100620220161615
|
10/06/2022
|
DEEPAK
|
3128002WL012463
|
DEEPAK
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612223
|
|
DEEPAK
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/1770
(SINGHA KALAN)
|
3128002000NRG23100620220161616
|
10/06/2022
|
UTTAM
|
3128002WL012463
|
UTTAM
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612229
|
|
UTTAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/2061
(SINGHA KALAN)
|
3128002000NRG23100620220161618
|
10/06/2022
|
LALLI DEVI
|
3128002WL012463
|
LALLI DEVI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612227
|
|
LALLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-055-001/45166
(SINGHA KALAN)
|
3128002000NRG23100620220161601
|
10/06/2022
|
OM PRAKASH
|
3128002WL012463
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612245
|
|
OMPRAKASH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/1620
(SINGHA KALAN)
|
3128002000NRG23100620220161605
|
10/06/2022
|
HOLI
|
3128002WL012463
|
HOLI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612250
|
|
HOLI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/1722
(SINGHA KALAN)
|
3128002000NRG23100620220161607
|
10/06/2022
|
VIKAS
|
3128002WL012463
|
VIKAS
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612251
|
|
VIKAS
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/1727
(SINGHA KALAN)
|
3128002000NRG23100620220161609
|
10/06/2022
|
AYUSHMA
|
3128002WL012463
|
AYUSHMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612249
|
|
AYUSHMA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/1740
(SINGHA KALAN)
|
3128002000NRG23100620220161613
|
10/06/2022
|
RAMKALI
|
3128002WL012463
|
RAMKALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612247
|
|
RAMKALI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/1795
(SINGHA KALAN)
|
3128002000NRG23100620220161617
|
10/06/2022
|
RAM KISHOR
|
3128002WL012463
|
RAM KISHOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612254
|
|
RAMKISHOR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-055-004/3100
(SINGHA KALAN)
|
3128002000NRG23100620220161619
|
10/06/2022
|
ANKIT
|
3128002WL012463
|
ANKIT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612256
|
|
ANKIT
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-055-004/3180
(SINGHA KALAN)
|
3128002000NRG23100620220161623
|
10/06/2022
|
RAKESH
|
3128002WL012463
|
RAKESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612257
|
|
RAKESH
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-055-004/3184
(SINGHA KALAN)
|
3128002000NRG23100620220161625
|
10/06/2022
|
SANDIP
|
3128002WL012463
|
SANDIP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612252
|
|
SANDIP
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-055-004/3234
(SINGHA KALAN)
|
3128002000NRG23100620220161626
|
10/06/2022
|
mumtaj
|
3128002WL012463
|
mumtaj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612253
|
|
mumtaj
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-055-004/3235
(SINGHA KALAN)
|
3128002000NRG23100620220161627
|
10/06/2022
|
sarvjeet
|
3128002WL012463
|
sarvjeet
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612255
|
|
sarvjeet
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-055-004/3236
(SINGHA KALAN)
|
3128002000NRG23100620220161628
|
10/06/2022
|
laxmi
|
3128002WL012463
|
laxmi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612246
|
|
laxmi
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-055-004/3237
(SINGHA KALAN)
|
3128002000NRG23100620220161629
|
10/06/2022
|
ram bahadur
|
3128002WL012463
|
ram bahadur
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612243
|
|
rambahadur
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-055-004/3240
(SINGHA KALAN)
|
3128002000NRG23100620220161632
|
10/06/2022
|
shri ram
|
3128002WL012463
|
shri ram
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612244
|
|
shriram
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-055-004/3245
(SINGHA KALAN)
|
3128002000NRG23100620220161638
|
10/06/2022
|
ABHISHEK
|
3128002WL012463
|
ABHISHEK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612248
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-055-004/3243
(SINGHA KALAN)
|
3128002000NRG23100620220161636
|
10/06/2022
|
SPANA
|
3128002WL012463
|
SPANA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612258
|
|
SPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-055-004/1002
(SINGHA KALAN)
|
3128002000NRG23100620220161603
|
10/06/2022
|
PAPPU
|
3128002WL012463
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612242
|
|
PAPPU
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-055-004/3102
(SINGHA KALAN)
|
3128002000NRG23100620220161620
|
10/06/2022
|
RADHESHYAM
|
3128002WL012463
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612237
|
|
RADHESHYAM
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-055-004/3161
(SINGHA KALAN)
|
3128002000NRG23100620220161621
|
10/06/2022
|
ASHOK KUMAR
|
3128002WL012463
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612239
|
|
ASHOKKUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-055-004/3169
(SINGHA KALAN)
|
3128002000NRG23100620220161622
|
10/06/2022
|
NAND KISHOR
|
3128002WL012463
|
NAND KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612236
|
|
NANDKISHOR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-055-004/3183
(SINGHA KALAN)
|
3128002000NRG23100620220161624
|
10/06/2022
|
CHUNNA LAL
|
3128002WL012463
|
CHUNNA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612241
|
|
CHUNNALAL
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-055-004/3238
(SINGHA KALAN)
|
3128002000NRG23100620220161630
|
10/06/2022
|
rajendar
|
3128002WL012463
|
rajendar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612238
|
|
rajendar
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-055-004/3239
(SINGHA KALAN)
|
3128002000NRG23100620220161631
|
10/06/2022
|
jagdish
|
3128002WL012463
|
jagdish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442612234
|
No Such Account
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-055-004/3240
(SINGHA KALAN)
|
3128002000NRG23100620220161633
|
10/06/2022
|
sunita
|
3128002WL012463
|
sunita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612240
|
|
sunita
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-055-004/3242
(SINGHA KALAN)
|
3128002000NRG23100620220161634
|
10/06/2022
|
BALKUMAR
|
3128002WL012463
|
BALKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612235
|
|
BALKUMAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-055-004/3243
(SINGHA KALAN)
|
3128002000NRG23100620220161635
|
10/06/2022
|
ABHIJEET
|
3128002WL012463
|
ABHIJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612232
|
|
ABHIJEET
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-055-004/3244
(SINGHA KALAN)
|
3128002000NRG23100620220161637
|
10/06/2022
|
GHASALU
|
3128002WL012463
|
GHASALU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442612233
|
|
GHASALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|