|
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-28-002-011-001/593
(NAUBANA)
|
3128002000NRG23140420220006102
|
14/04/2022
|
dinesh kuamar
|
3128002WL000369
|
dinesh kuamar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496966
|
|
dineshkuamar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/706
(NAUBANA)
|
3128002000NRG23140420220006110
|
14/04/2022
|
SHARIFUDDIN
|
3128002WL000369
|
SHARIFUDDIN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496967
|
|
SHARIFUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/127
(NAUBANA)
|
3128002000NRG23140420220006083
|
14/04/2022
|
MOMIN
|
3128002WL000369
|
MOMIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496981
|
|
MOMIN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/135
(NAUBANA)
|
3128002000NRG23140420220006084
|
14/04/2022
|
MUNEER AHMAD
|
3128002WL000369
|
MUNEER AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496968
|
|
MUNEERAHMAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/175
(NAUBANA)
|
3128002000NRG23140420220006087
|
14/04/2022
|
MIRAJ
|
3128002WL000369
|
MIRAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496970
|
|
MIRAJ
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/202
(NAUBANA)
|
3128002000NRG23140420220006088
|
14/04/2022
|
ravindr
|
3128002WL000369
|
ravindr
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496973
|
|
ravindr
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/208
(NAUBANA)
|
3128002000NRG23140420220006090
|
14/04/2022
|
SUMIT KUMAR
|
3128002WL000369
|
SUMIT KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916496989
|
|
SUMITKUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/223
(NAUBANA)
|
3128002000NRG23140420220006091
|
14/04/2022
|
AWDESH KUMAR
|
3128002WL000369
|
AWDESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496969
|
|
AWDESHKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/261
(NAUBANA)
|
3128002000NRG23140420220006092
|
14/04/2022
|
jmal ahamad
|
3128002WL000369
|
jmal ahamad
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496971
|
|
jmalahamad
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/267
(NAUBANA)
|
3128002000NRG23140420220006093
|
14/04/2022
|
ANIL KUMAR
|
3128002WL000369
|
ANIL KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496988
|
|
ANILKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/277
(NAUBANA)
|
3128002000NRG23140420220006094
|
14/04/2022
|
KAMAL AHAMAD
|
3128002WL000369
|
KAMAL AHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496987
|
|
KAMALAHAMAD
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/339
(NAUBANA)
|
3128002000NRG23140420220006095
|
14/04/2022
|
SANJEET KUMAR
|
3128002WL000369
|
SANJEET KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496985
|
|
SANJEETKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-011-001/383
(NAUBANA)
|
3128002000NRG23140420220006097
|
14/04/2022
|
lalaram
|
3128002WL000369
|
lalaram
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496983
|
|
lalaram
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-011-001/417
(NAUBANA)
|
3128002000NRG23140420220006098
|
14/04/2022
|
HARI OM
|
3128002WL000369
|
HARI OM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496986
|
|
HARIOM
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-011-001/611
(NAUBANA)
|
3128002000NRG23140420220006104
|
14/04/2022
|
SHARIF AHAMAD
|
3128002WL000369
|
SHARIF AHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496975
|
|
SHARIFAHAMAD
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-011-001/629
(NAUBANA)
|
3128002000NRG23140420220006105
|
14/04/2022
|
KHAGENDRA KUMAR
|
3128002WL000369
|
KHAGENDRA KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496974
|
|
KHAGENDRAKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-011-001/630
(NAUBANA)
|
3128002000NRG23140420220006106
|
14/04/2022
|
DASHARATH
|
3128002WL000369
|
DASHARATH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496976
|
|
DASHARATH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-011-001/641
(NAUBANA)
|
3128002000NRG23140420220006107
|
14/04/2022
|
mo hanif
|
3128002WL000369
|
mo hanif
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496972
|
|
mohanif
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-011-001/697
(NAUBANA)
|
3128002000NRG23140420220006108
|
14/04/2022
|
arvind kumar
|
3128002WL000369
|
arvind kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496978
|
|
arvindkumar
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-011-001/705
(NAUBANA)
|
3128002000NRG23140420220006109
|
14/04/2022
|
BHOLE SHANKAR
|
3128002WL000369
|
BHOLE SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496977
|
|
BHOLESHANKAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-011-001/717
(NAUBANA)
|
3128002000NRG23140420220006111
|
14/04/2022
|
gajraj
|
3128002WL000369
|
gajraj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496980
|
|
gajraj
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-011-003/523
(NAUBANA)
|
3128002000NRG23140420220006112
|
14/04/2022
|
ram kishor
|
3128002WL000369
|
ram kishor
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496984
|
|
ramkishor
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-011-003/587
(NAUBANA)
|
3128002000NRG23140420220006113
|
14/04/2022
|
SHRI KANT
|
3128002WL000369
|
SHRI KANT
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0916496982
|
|
SHRIKANT
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-011-004/643
(NAUBANA)
|
3128002000NRG23140420220006114
|
14/04/2022
|
KALIM AHAMAD
|
3128002WL000369
|
KALIM AHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916496979
|
|
KALIMAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|