|
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-28-002-045-002/617
(GANGA BEHER)
|
3128002000NRG23150620220183449
|
15/06/2022
|
RAJU
|
3128002WL013814
|
RAJU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619433
|
|
RAJU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-003/730
(GANGA BEHER)
|
3128002000NRG23150620220183454
|
15/06/2022
|
VIRENDRA
|
3128002WL013814
|
VIRENDRA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619419
|
|
VIRENDRA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-003/809
(GANGA BEHER)
|
3128002000NRG23150620220183455
|
15/06/2022
|
KALLU RAM
|
3128002WL013814
|
KALLU RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619425
|
|
KALLURAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-003/96
(GANGA BEHER)
|
3128002000NRG23150620220183457
|
15/06/2022
|
balak ram
|
3128002WL013814
|
balak ram
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619431
|
|
balakram
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-005/314
(GANGA BEHER)
|
3128002000NRG23150620220183459
|
15/06/2022
|
NAGESH KUMAR
|
3128002WL013814
|
NAGESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619432
|
|
NAGESHKUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-005/558
(GANGA BEHER)
|
3128002000NRG23150620220183460
|
15/06/2022
|
RAM BHAROSE
|
3128002WL013814
|
RAM BHAROSE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619437
|
|
RAMBHAROSE
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/247
(GANGA BEHER)
|
3128002000NRG23150620220183461
|
15/06/2022
|
RADHESHYAM
|
3128002WL013814
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619418
|
|
RADHESHYAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/264
(GANGA BEHER)
|
3128002000NRG23150620220183462
|
15/06/2022
|
SHRMA
|
3128002WL013814
|
SHRMA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619417
|
|
SHRMA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/395
(GANGA BEHER)
|
3128002000NRG23150620220183466
|
15/06/2022
|
Radheshyam
|
3128002WL013814
|
Radheshyam
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619426
|
|
Radheshyam
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/43
(GANGA BEHER)
|
3128002000NRG23150620220183467
|
15/06/2022
|
DAYA SHANKER
|
3128002WL013814
|
DAYA SHANKER
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619424
|
|
DAYASHANKER
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/456
(GANGA BEHER)
|
3128002000NRG23150620220183468
|
15/06/2022
|
MOTI LAL
|
3128002WL013814
|
MOTI LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619440
|
|
MOTILAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/49
(GANGA BEHER)
|
3128002000NRG23150620220183470
|
15/06/2022
|
AKASH
|
3128002WL013814
|
AKASH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619434
|
|
AKASH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/58
(GANGA BEHER)
|
3128002000NRG23150620220183473
|
15/06/2022
|
SANTOSH
|
3128002WL013814
|
SANTOSH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619429
|
|
SANTOSH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/785
(GANGA BEHER)
|
3128002000NRG23150620220183474
|
15/06/2022
|
lalatram
|
3128002WL013814
|
lalatram
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619423
|
|
lalatram
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/830
(GANGA BEHER)
|
3128002000NRG23150620220183475
|
15/06/2022
|
SARVESH KUMAR
|
3128002WL013814
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619422
|
|
SARVESHKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/831
(GANGA BEHER)
|
3128002000NRG23150620220183476
|
15/06/2022
|
NEERAJ KUMAR
|
3128002WL013814
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619428
|
|
NEERAJKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/832
(GANGA BEHER)
|
3128002000NRG23150620220183477
|
15/06/2022
|
LAXMI NARAYAN
|
3128002WL013814
|
LAXMI NARAYAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619427
|
|
LAXMINARAYAN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/840
(GANGA BEHER)
|
3128002000NRG23150620220183478
|
15/06/2022
|
RAM SAGAR
|
3128002WL013814
|
RAM SAGAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619430
|
|
RAMSAGAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/847
(GANGA BEHER)
|
3128002000NRG23150620220183479
|
15/06/2022
|
ramu lal
|
3128002WL013814
|
ramu lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619435
|
|
ramulal
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/849
(GANGA BEHER)
|
3128002000NRG23150620220183480
|
15/06/2022
|
devendar kumar
|
3128002WL013814
|
devendar kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619421
|
|
devendarkumar
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/920
(GANGA BEHER)
|
3128002000NRG23150620220183481
|
15/06/2022
|
RAKESH KUMAR
|
3128002WL013814
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619420
|
|
RAKESHKUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/923
(GANGA BEHER)
|
3128002000NRG23150620220183482
|
15/06/2022
|
ram gopal
|
3128002WL013814
|
ram gopal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619447
|
|
ramgopal
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-045-010/926
(GANGA BEHER)
|
3128002000NRG23150620220183483
|
15/06/2022
|
Sooraj kumar
|
3128002WL013814
|
Sooraj kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619436
|
|
Soorajkumar
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/930
(GANGA BEHER)
|
3128002000NRG23150620220183484
|
15/06/2022
|
kuldeep singh
|
3128002WL013814
|
kuldeep singh
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619438
|
|
kuldeepsingh
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-045-010/932
(GANGA BEHER)
|
3128002000NRG23150620220183485
|
15/06/2022
|
himmat singh
|
3128002WL013814
|
himmat singh
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619439
|
|
himmatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-045-001/190
(GANGA BEHER)
|
3128002000NRG23150620220183446
|
15/06/2022
|
FOOLCHANDER
|
3128002WL013814
|
FOOLCHANDER
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619441
|
|
FOOLCHANDER
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-045-003/178
(GANGA BEHER)
|
3128002000NRG23150620220183450
|
15/06/2022
|
SREE KEWASHAN
|
3128002WL013814
|
SREE KEWASHAN
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458619444
|
|
SREEKEWASHAN
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-045-003/394
(GANGA BEHER)
|
3128002000NRG23150620220183452
|
15/06/2022
|
MOTI LAL
|
3128002WL013814
|
MOTI LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619443
|
|
MOTILAL
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-045-010/295
(GANGA BEHER)
|
3128002000NRG23150620220183465
|
15/06/2022
|
RAMESH
|
3128002WL013814
|
RAMESH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619442
|
|
RAMESH
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-045-010/489
(GANGA BEHER)
|
3128002000NRG23150620220183469
|
15/06/2022
|
dimesh kumar
|
3128002WL013814
|
dimesh kumar
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619445
|
|
dimeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-045-010/281
(GANGA BEHER)
|
3128002000NRG23150620220183464
|
15/06/2022
|
dharmendar kumar
|
3128002WL013814
|
dharmendar kumar
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619446
|
|
dharmendarkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|