|
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-28-002-013-008/2067
(LALPUR)
|
3128002000NRG23030820220427835
|
04/08/2022
|
SHIV SHANKER
|
3128002WL026418
|
SHIV SHANKER
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418186
|
|
SHIV SHANKER
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-008/2190
(LALPUR)
|
3128002000NRG23030820220427842
|
04/08/2022
|
RAM LAKHAN
|
3128002WL026418
|
RAM LAKHAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418187
|
|
RAM LAKHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-013-008/2372
(LALPUR)
|
3128002000NRG23030820220427847
|
04/08/2022
|
RUBY
|
3128002WL026418
|
RUBY
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418188
|
|
RUBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-013-006/38
(LALPUR)
|
3128002000NRG23030820220427803
|
04/08/2022
|
suman
|
3128002WL026418
|
suman
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418189
|
|
suman
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-008/12410
(LALPUR)
|
3128002000NRG23030820220427816
|
04/08/2022
|
sohaniya
|
3128002WL026418
|
sohaniya
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418200
|
|
sohaniya
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-013-008/1646
(LALPUR)
|
3128002000NRG23030820220427832
|
04/08/2022
|
ashok
|
3128002WL026418
|
ashok
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418195
|
|
ashok
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-013-008/1819
(LALPUR)
|
3128002000NRG23030820220427834
|
04/08/2022
|
BABLI
|
3128002WL026418
|
BABLI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418197
|
|
BABLI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-013-008/2069
(LALPUR)
|
3128002000NRG23030820220427836
|
04/08/2022
|
SURAJ
|
3128002WL026418
|
SURAJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418198
|
|
SURAJ
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-013-008/2072
(LALPUR)
|
3128002000NRG23030820220427837
|
04/08/2022
|
KARAN
|
3128002WL026418
|
KARAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418194
|
|
KARAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-013-008/2073
(LALPUR)
|
3128002000NRG23030820220427838
|
04/08/2022
|
NEERAJ
|
3128002WL026418
|
NEERAJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418196
|
|
NEERAJ
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-013-008/2188
(LALPUR)
|
3128002000NRG23030820220427839
|
04/08/2022
|
GUDDU
|
3128002WL026418
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418192
|
|
GUDDU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-013-008/2188
(LALPUR)
|
3128002000NRG23030820220427840
|
04/08/2022
|
PUSHPA
|
3128002WL026418
|
PUSHPA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418193
|
|
PUSHPA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-013-008/2189
(LALPUR)
|
3128002000NRG23030820220427841
|
04/08/2022
|
CHANDRA MOHAN
|
3128002WL026418
|
CHANDRA MOHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418203
|
|
CHANDRA MOHAN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-013-008/2191
(LALPUR)
|
3128002000NRG23030820220427843
|
04/08/2022
|
ARJUN LAL
|
3128002WL026418
|
ARJUN LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418191
|
|
ARJUN LAL
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-013-008/2209
(LALPUR)
|
3128002000NRG23030820220427844
|
04/08/2022
|
AJAY
|
3128002WL026418
|
AJAY
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418190
|
|
AJAY
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-013-008/2215
(LALPUR)
|
3128002000NRG23030820220427845
|
04/08/2022
|
VIKRAM
|
3128002WL026418
|
VIKRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418199
|
|
VIKRAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-013-008/2216
(LALPUR)
|
3128002000NRG23030820220427846
|
04/08/2022
|
NITU
|
3128002WL026418
|
NITU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418201
|
|
NITU
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-013-008/430
(LALPUR)
|
3128002000NRG23030820220427849
|
04/08/2022
|
foolmati
|
3128002WL026418
|
foolmati
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418202
|
|
foolmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-013-006/106
(LALPUR)
|
3128002000NRG23030820220427801
|
04/08/2022
|
GULAM
|
3128002WL026418
|
GULAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418205
|
|
GULAM
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-013-008/12045
(LALPUR)
|
3128002000NRG23030820220427810
|
04/08/2022
|
SRI KESHAN
|
3128002WL026418
|
SRI KESHAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418213
|
|
SRI KESHAN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-013-008/12490
(LALPUR)
|
3128002000NRG23030820220427821
|
04/08/2022
|
TARAWATI
|
3128002WL026418
|
TARAWATI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418206
|
|
TARAWATI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-013-008/13783
(LALPUR)
|
3128002000NRG23030820220427822
|
04/08/2022
|
RAM BAHADUR
|
3128002WL026418
|
RAM BAHADUR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418204
|
|
RAM BAHADUR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-013-008/1498
(LALPUR)
|
3128002000NRG23030820220427824
|
04/08/2022
|
KAVITA
|
3128002WL026418
|
KAVITA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418208
|
|
KAVITA
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-013-008/1577
(LALPUR)
|
3128002000NRG23030820220427825
|
04/08/2022
|
REKHA
|
3128002WL026418
|
REKHA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418207
|
|
REKHA
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-013-008/1587
(LALPUR)
|
3128002000NRG23030820220427827
|
04/08/2022
|
KIRAN DEVI
|
3128002WL026418
|
KIRAN DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418212
|
|
KIRAN DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-013-008/1644
(LALPUR)
|
3128002000NRG23030820220427830
|
04/08/2022
|
Sushila
|
3128002WL026418
|
Sushila
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418209
|
|
Sushila
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-013-008/1646
(LALPUR)
|
3128002000NRG23030820220427831
|
04/08/2022
|
PUSHPA
|
3128002WL026418
|
PUSHPA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418211
|
|
PUSHPA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-013-008/2378
(LALPUR)
|
3128002000NRG23030820220427848
|
04/08/2022
|
SAJIYA
|
3128002WL026418
|
SAJIYA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914418210
|
|
SAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|