|
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-28-002-045-001/272
(GANGA BEHER)
|
3128002000NRG23040120230736544
|
04/01/2023
|
BHAGINDRA SINGH
|
3128002WL052213
|
BHAGINDRA SINGH
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051999206
|
|
BHAGINDRA SINGH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-001/316
(GANGA BEHER)
|
3128002000NRG23040120230736545
|
04/01/2023
|
Dayashanker
|
3128002WL052213
|
Dayashanker
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999205
|
|
Dayashanker
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-003/708
(GANGA BEHER)
|
3128002000NRG23040120230736554
|
04/01/2023
|
vipin chand
|
3128002WL052213
|
vipin chand
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999208
|
|
vipin chand
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-005/558
(GANGA BEHER)
|
3128002000NRG23040120230736557
|
04/01/2023
|
RAM BHAROSE
|
3128002WL052213
|
RAM BHAROSE
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999231
|
|
RAM BHAROSE
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-005/824
(GANGA BEHER)
|
3128002000NRG23040120230736560
|
04/01/2023
|
SWAMIDYAL
|
3128002WL052213
|
SWAMIDYAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999213
|
|
SWAMIDYAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-008/363
(GANGA BEHER)
|
3128002000NRG23040120230736564
|
04/01/2023
|
LALLU
|
3128002WL052213
|
LALLU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999230
|
|
LALLU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-008/844
(GANGA BEHER)
|
3128002000NRG23040120230736565
|
04/01/2023
|
NAND LAL
|
3128002WL052213
|
NAND LAL
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999210
|
|
NAND LAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/268
(GANGA BEHER)
|
3128002000NRG23040120230736571
|
04/01/2023
|
Sunil kumar
|
3128002WL052213
|
Sunil kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999203
|
|
Sunil kumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/279
(GANGA BEHER)
|
3128002000NRG23040120230736573
|
04/01/2023
|
raju
|
3128002WL052213
|
raju
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999232
|
|
raju
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/287
(GANGA BEHER)
|
3128002000NRG23040120230736574
|
04/01/2023
|
JAIPAL
|
3128002WL052213
|
JAIPAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999233
|
|
JAIPAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/291
(GANGA BEHER)
|
3128002000NRG23040120230736576
|
04/01/2023
|
RAJESH KUMAR
|
3128002WL052213
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999207
|
|
RAJESH KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/411
(GANGA BEHER)
|
3128002000NRG23040120230736582
|
04/01/2023
|
RAM PRATAP
|
3128002WL052213
|
RAM PRATAP
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999234
|
|
RAM PRATAP
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/47
(GANGA BEHER)
|
3128002000NRG23040120230736587
|
04/01/2023
|
PIAKARMA
|
3128002WL052213
|
PIAKARMA
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999216
|
|
PIAKARMA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/50
(GANGA BEHER)
|
3128002000NRG23040120230736590
|
04/01/2023
|
KARAN
|
3128002WL052213
|
KARAN
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999202
|
|
KARAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/52
(GANGA BEHER)
|
3128002000NRG23040120230736591
|
04/01/2023
|
SHISHUPAL
|
3128002WL052213
|
SHISHUPAL
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999201
|
|
SHISHUPAL
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/758
(GANGA BEHER)
|
3128002000NRG23040120230736596
|
04/01/2023
|
ASIN ALI
|
3128002WL052213
|
ASIN ALI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999209
|
|
ASIN ALI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/804
(GANGA BEHER)
|
3128002000NRG23040120230736597
|
04/01/2023
|
niraj kumar
|
3128002WL052213
|
niraj kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999215
|
|
niraj kumar
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/833
(GANGA BEHER)
|
3128002000NRG23040120230736599
|
04/01/2023
|
CHANDAN
|
3128002WL052213
|
CHANDAN
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051999228
|
|
CHANDAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/836
(GANGA BEHER)
|
3128002000NRG23040120230736600
|
04/01/2023
|
PAVAN KUMAR
|
3128002WL052213
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051999227
|
|
PAVAN KUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/839
(GANGA BEHER)
|
3128002000NRG23040120230736601
|
04/01/2023
|
Haricharan
|
3128002WL052213
|
Haricharan
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999217
|
|
Haricharan
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/841
(GANGA BEHER)
|
3128002000NRG23040120230736603
|
04/01/2023
|
ARAVIND KUMAR
|
3128002WL052213
|
ARAVIND KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999204
|
|
ARAVIND KUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/847
(GANGA BEHER)
|
3128002000NRG23040120230736604
|
04/01/2023
|
ramu lal
|
3128002WL052213
|
ramu lal
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051999214
|
|
ramu lal
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-045-010/848
(GANGA BEHER)
|
3128002000NRG23040120230736605
|
04/01/2023
|
akhilesh kumar
|
3128002WL052213
|
akhilesh kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999211
|
|
akhilesh kumar
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/922
(GANGA BEHER)
|
3128002000NRG23040120230736607
|
04/01/2023
|
GUDDU
|
3128002WL052213
|
GUDDU
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999225
|
|
GUDDU
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-045-010/923
(GANGA BEHER)
|
3128002000NRG23040120230736608
|
04/01/2023
|
ram gopal
|
3128002WL052213
|
ram gopal
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999224
|
|
ram gopal
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-045-010/930
(GANGA BEHER)
|
3128002000NRG23040120230736610
|
04/01/2023
|
kuldeep singh
|
3128002WL052213
|
kuldeep singh
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999229
|
|
kuldeep singh
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-045-010/932
(GANGA BEHER)
|
3128002000NRG23040120230736611
|
04/01/2023
|
himmat singh
|
3128002WL052213
|
himmat singh
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999226
|
|
himmat singh
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-045-010/934
(GANGA BEHER)
|
3128002000NRG23040120230736612
|
04/01/2023
|
SUJEET KUMAR
|
3128002WL052213
|
SUJEET KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999212
|
|
SUJEET KUMAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-045-010/937
(GANGA BEHER)
|
3128002000NRG23040120230736614
|
04/01/2023
|
NOKHE
|
3128002WL052213
|
NOKHE
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999237
|
|
NOKHE
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-045-010/938
(GANGA BEHER)
|
3128002000NRG23040120230736615
|
04/01/2023
|
KARAN KUMAR
|
3128002WL052213
|
KARAN KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999238
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-045-001/142
(GANGA BEHER)
|
3128002000NRG23040120230736538
|
04/01/2023
|
RAM VILASH
|
3128002WL052213
|
RAM VILASH
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999235
|
|
RAM VILASH
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-045-001/190
(GANGA BEHER)
|
3128002000NRG23040120230736540
|
04/01/2023
|
FOOLCHANDER
|
3128002WL052213
|
FOOLCHANDER
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999236
|
|
FOOLCHANDER
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-045-001/197
(GANGA BEHER)
|
3128002000NRG23040120230736541
|
04/01/2023
|
JAGDISH
|
3128002WL052213
|
JAGDISH
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999221
|
|
JAGDISH
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-045-001/333
(GANGA BEHER)
|
3128002000NRG23040120230736547
|
04/01/2023
|
RAMESH KUMAR
|
3128002WL052213
|
RAMESH KUMAR
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051999222
|
|
RAMESH KUMAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-045-001/349
(GANGA BEHER)
|
3128002000NRG23040120230736548
|
04/01/2023
|
KALLU
|
3128002WL052213
|
KALLU
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999220
|
|
KALLU
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-045-002/18
(GANGA BEHER)
|
3128002000NRG23040120230736553
|
04/01/2023
|
BUDHA
|
3128002WL052213
|
BUDHA
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051999219
|
|
BUDHA
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-045-010/445
(GANGA BEHER)
|
3128002000NRG23040120230736583
|
04/01/2023
|
SOHAN LAL
|
3128002WL052213
|
SOHAN LAL
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999218
|
|
SOHAN LAL
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-045-010/631
(GANGA BEHER)
|
3128002000NRG23040120230736595
|
04/01/2023
|
sattar ali
|
3128002WL052213
|
sattar ali
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051999223
|
|
sattar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|