|
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-28-002-013-004/2080
(LALPUR)
|
3128002000NRG23130720220349182
|
13/07/2022
|
ASIF ALI
|
3128002WL021874
|
ASIF ALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597476
|
|
ASIF ALI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-004/2183
(LALPUR)
|
3128002000NRG23130720220349186
|
13/07/2022
|
SHAHARUKH
|
3128002WL021874
|
SHAHARUKH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597475
|
|
SHAHARUKH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-013-004/2184
(LALPUR)
|
3128002000NRG23130720220349187
|
13/07/2022
|
SHAHENVAJ
|
3128002WL021874
|
SHAHENVAJ
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597477
|
|
SHAHENVAJ
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-004/2250
(LALPUR)
|
3128002000NRG23130720220349189
|
13/07/2022
|
JISHAN ALI
|
3128002WL021874
|
JISHAN ALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597474
|
|
JISHAN ALI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-004/2357
(LALPUR)
|
3128002000NRG23130720220349191
|
13/07/2022
|
SIBU ALI
|
3128002WL021874
|
SIBU ALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597473
|
|
SIBU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-013-004/2150
(LALPUR)
|
3128002000NRG23130720220349184
|
13/07/2022
|
SADDAM ALI
|
3128002WL021874
|
SADDAM ALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597478
|
|
SADDAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-013-004/2147
(LALPUR)
|
3128002000NRG23130720220349183
|
13/07/2022
|
CHHADI RAM
|
3128002WL021874
|
CHHADI RAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597480
|
|
CHHADI RAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-013-004/2195
(LALPUR)
|
3128002000NRG23130720220349188
|
13/07/2022
|
HARERAM
|
3128002WL021874
|
HARERAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597483
|
|
HARERAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-013-004/2252
(LALPUR)
|
3128002000NRG23130720220349190
|
13/07/2022
|
MUSTAKEEN
|
3128002WL021874
|
MUSTAKEEN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597482
|
|
MUSTAKEEN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-013-005/620
(LALPUR)
|
3128002000NRG23130720220349203
|
13/07/2022
|
RAM KUMAR
|
3128002WL021874
|
RAM KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597479
|
|
RAM KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-013-011/2097
(LALPUR)
|
3128002000NRG23130720220349215
|
13/07/2022
|
GANGA RAM
|
3128002WL021874
|
GANGA RAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597481
|
|
GANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-013-004/2181
(LALPUR)
|
3128002000NRG23130720220349185
|
13/07/2022
|
SUHEL AHAMAD
|
3128002WL021874
|
SUHEL AHAMAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597490
|
|
SUHEL AHAMAD
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-013-005/12151
(LALPUR)
|
3128002000NRG23130720220349194
|
13/07/2022
|
HEERA LAL
|
3128002WL021874
|
HEERA LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597485
|
|
HEERA LAL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-013-005/546
(LALPUR)
|
3128002000NRG23130720220349197
|
13/07/2022
|
ANIL
|
3128002WL021874
|
ANIL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597484
|
|
ANIL
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-013-005/563
(LALPUR)
|
3128002000NRG23130720220349199
|
13/07/2022
|
GOBARTHAN
|
3128002WL021874
|
GOBARTHAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597491
|
|
GOBARTHAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-013-007/114
(LALPUR)
|
3128002000NRG23130720220349204
|
13/07/2022
|
NEKI RAM
|
3128002WL021874
|
NEKI RAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597487
|
|
NEKI RAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-013-007/12338
(LALPUR)
|
3128002000NRG23130720220349209
|
13/07/2022
|
JAGI LAL
|
3128002WL021874
|
JAGI LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597486
|
|
JAGI LAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-013-011/134
(LALPUR)
|
3128002000NRG23130720220349212
|
13/07/2022
|
RAMKUMAR
|
3128002WL021874
|
RAMKUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597488
|
|
RAMKUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-013-011/1862
(LALPUR)
|
3128002000NRG23130720220349214
|
13/07/2022
|
SILOCHNA
|
3128002WL021874
|
SILOCHNA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597492
|
|
SILOCHNA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-013-011/667
(LALPUR)
|
3128002000NRG23130720220349217
|
13/07/2022
|
LAXMI DEVI
|
3128002WL021874
|
LAXMI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868597489
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|