|
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-28-002-052-005/696
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009175
|
16/04/2022
|
ROOP SINGH
|
3128002WL000615
|
ROOP SINGH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775481
|
|
ROOPSINGH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-052-007/712
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009185
|
16/04/2022
|
MANOJ KUMAR
|
3128002WL000615
|
MANOJ KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775482
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-052-007/707
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009184
|
16/04/2022
|
VINOD KUMAR
|
3128002WL000615
|
VINOD KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775483
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-052-002/116
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009151
|
16/04/2022
|
KALAVATI
|
3128002WL000615
|
KALAVATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775502
|
|
KALAVATI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-052-002/116
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009150
|
16/04/2022
|
RAJA RAM
|
3128002WL000615
|
RAJA RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775506
|
|
RAJARAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-052-002/125
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009152
|
16/04/2022
|
MAJU
|
3128002WL000615
|
MAJU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775503
|
|
MAJU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-052-002/239
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009157
|
16/04/2022
|
KANDHAI
|
3128002WL000615
|
KANDHAI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775496
|
|
KANDHAI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-052-002/24
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009158
|
16/04/2022
|
SHARAFAT
|
3128002WL000615
|
SHARAFAT
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775487
|
|
SHARAFAT
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-052-002/262
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009159
|
16/04/2022
|
WAZID ALI
|
3128002WL000615
|
WAZID ALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775488
|
|
WAZIDALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-052-002/292
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009160
|
16/04/2022
|
RACHPAL
|
3128002WL000615
|
RACHPAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775495
|
|
RACHPAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-052-002/313
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009161
|
16/04/2022
|
ram ratan
|
3128002WL000615
|
ram ratan
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775510
|
|
ramratan
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-052-002/315
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009162
|
16/04/2022
|
RAMESH
|
3128002WL000615
|
RAMESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775501
|
|
RAMESH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-052-002/528
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009165
|
16/04/2022
|
KAMARUDDIN
|
3128002WL000615
|
KAMARUDDIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775498
|
|
KAMARUDDIN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-052-002/532
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009166
|
16/04/2022
|
TEJ SINGH
|
3128002WL000615
|
TEJ SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775490
|
|
TEJSINGH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-052-002/697
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009168
|
16/04/2022
|
RACHANA DEVI
|
3128002WL000615
|
RACHANA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775504
|
|
RACHANADEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-052-002/697
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009167
|
16/04/2022
|
vinod kumar
|
3128002WL000615
|
vinod kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775505
|
|
vinodkumar
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-052-002/7011
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009169
|
16/04/2022
|
PRTAP SINGH
|
3128002WL000615
|
PRTAP SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775491
|
|
PRTAPSINGH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-052-002/728
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009170
|
16/04/2022
|
safik
|
3128002WL000615
|
safik
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775494
|
|
safik
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-052-002/749
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009171
|
16/04/2022
|
KAMARUDDIN
|
3128002WL000615
|
KAMARUDDIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775509
|
|
KAMARUDDIN
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-052-002/8
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009172
|
16/04/2022
|
NIJAMUDDIN
|
3128002WL000615
|
NIJAMUDDIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775497
|
|
NIJAMUDDIN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-052-003/132
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009174
|
16/04/2022
|
OM PRAKASH
|
3128002WL000615
|
OM PRAKASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775508
|
|
OMPRAKASH
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-052-005/706
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009176
|
16/04/2022
|
ARJUN SINGH
|
3128002WL000615
|
ARJUN SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775493
|
|
ARJUNSINGH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-052-006/130
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009177
|
16/04/2022
|
balram
|
3128002WL000615
|
balram
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775489
|
|
balram
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-052-006/406
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009180
|
16/04/2022
|
Mr. RAMPHAL
|
3128002WL000615
|
Mr. RAMPHAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775500
|
|
Mr.RAMPHAL
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-052-006/691
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009181
|
16/04/2022
|
SUNEEL KUMAR
|
3128002WL000615
|
SUNEEL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775492
|
|
SUNEELKUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-052-007/258
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009182
|
16/04/2022
|
KAMTA
|
3128002WL000615
|
KAMTA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775499
|
|
KAMTA
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-052-007/753
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009188
|
16/04/2022
|
SARAVAN KUMAR
|
3128002WL000615
|
SARAVAN KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775507
|
|
SARAVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-052-007/684
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009183
|
16/04/2022
|
NETRAM
|
3128002WL000615
|
NETRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775484
|
|
NETRAM
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-052-007/725
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009186
|
16/04/2022
|
AVADH RAM
|
3128002WL000615
|
AVADH RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775485
|
|
AVADHRAM
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-052-007/725
(GULARYA PATTHER SHAH)
|
3128002000NRG23160420220009187
|
16/04/2022
|
SUNITA DEVI
|
3128002WL000615
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917775486
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|