|
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-28-002-028-001/1153
(CHAKHRA)
|
3128002000NRG23141220220678133
|
14/12/2022
|
JHABOO LAL
|
3128002WL048311
|
JHABOO LAL
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918436540
|
|
JHABOO LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/204
(CHAKHRA)
|
3128002000NRG23141220220678135
|
14/12/2022
|
SANJAY KUMAR
|
3128002WL048311
|
SANJAY KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918436538
|
|
SANJAY KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/233
(CHAKHRA)
|
3128002000NRG23141220220678136
|
14/12/2022
|
SHRI KESHAN
|
3128002WL048311
|
SHRI KESHAN
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918436539
|
|
SHRI KESHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/513
(CHAKHRA)
|
3128002000NRG23141220220678140
|
14/12/2022
|
RAMGOPAL
|
3128002WL048311
|
RAMGOPAL
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7918436536
|
|
RAMGOPAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-002/1184
(CHAKHRA)
|
3128002000NRG23141220220678148
|
14/12/2022
|
SARIKHA Bano
|
3128002WL048311
|
SARIKHA Bano
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918436533
|
|
SARIKHA Bano
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-002/1240
(CHAKHRA)
|
3128002000NRG23141220220678149
|
14/12/2022
|
Gul Mohmmad
|
3128002WL048311
|
Gul Mohmmad
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7918436537
|
|
Gul Mohmmad
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-002/165
(CHAKHRA)
|
3128002000NRG23141220220678151
|
14/12/2022
|
ASOOM ALI
|
3128002WL048311
|
ASOOM ALI
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918436527
|
|
ASOOM ALI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-002/421
(CHAKHRA)
|
3128002000NRG23141220220678153
|
14/12/2022
|
MOHD. NAZUM
|
3128002WL048311
|
MOHD. NAZUM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7918436526
|
|
MOHD. NAZUM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-002/883
(CHAKHRA)
|
3128002000NRG23141220220678156
|
14/12/2022
|
Gulam Ali
|
3128002WL048311
|
Gulam Ali
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918436531
|
|
Gulam Ali
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-003/1061
(CHAKHRA)
|
3128002000NRG23141220220678158
|
14/12/2022
|
LAV KUSH
|
3128002WL048311
|
LAV KUSH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918436529
|
|
LAV KUSH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-003/1122
(CHAKHRA)
|
3128002000NRG23141220220678160
|
14/12/2022
|
Kubernath
|
3128002WL048311
|
Kubernath
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918436532
|
|
Kubernath
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-003/20
(CHAKHRA)
|
3128002000NRG23141220220678164
|
14/12/2022
|
Janki Prasad
|
3128002WL048311
|
Janki Prasad
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918436535
|
|
Janki Prasad
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-003/275
(CHAKHRA)
|
3128002000NRG23141220220678166
|
14/12/2022
|
SAHAJ RAM
|
3128002WL048311
|
SAHAJ RAM
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918436525
|
|
SAHAJ RAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-003/81
(CHAKHRA)
|
3128002000NRG23141220220678168
|
14/12/2022
|
RAM PAL
|
3128002WL048311
|
RAM PAL
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918436528
|
|
RAM PAL
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-003/926
(CHAKHRA)
|
3128002000NRG23141220220678169
|
14/12/2022
|
Santosh
|
3128002WL048311
|
Santosh
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918436534
|
|
Santosh
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-004/1132
(CHAKHRA)
|
3128002000NRG23141220220678170
|
14/12/2022
|
MASTAN SHAH
|
3128002WL048311
|
MASTAN SHAH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918436530
|
|
MASTAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|