|
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-28-002-028-001/46
(CHAKHRA)
|
3128002000NRG23241120220625203
|
25/11/2022
|
Sharda Prasad
|
3128002WL044724
|
Sharda Prasad
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714931
|
|
Sharda Prasad
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-003/413
(CHAKHRA)
|
3128002000NRG23241120220625226
|
25/11/2022
|
Kamaruddeen
|
3128002WL044724
|
Kamaruddeen
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714932
|
|
Kamaruddeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1120
(CHAKHRA)
|
3128002000NRG23241120220625191
|
25/11/2022
|
SUNIL KUMAR
|
3128002WL044724
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911714946
|
|
SUNIL KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/1239
(CHAKHRA)
|
3128002000NRG23241120220625192
|
25/11/2022
|
SANTOSH KUMATR
|
3128002WL044724
|
SANTOSH KUMATR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714951
|
|
SANTOSH KUMATR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/1246
(CHAKHRA)
|
3128002000NRG23241120220625193
|
25/11/2022
|
Ravindra Kumar
|
3128002WL044724
|
Ravindra Kumar
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714959
|
|
Ravindra Kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/186
(CHAKHRA)
|
3128002000NRG23241120220625194
|
25/11/2022
|
SURESH KUMAR
|
3128002WL044724
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911714938
|
|
SURESH KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/267
(CHAKHRA)
|
3128002000NRG23241120220625196
|
25/11/2022
|
Deepak Raj
|
3128002WL044724
|
Deepak Raj
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911714956
|
|
Deepak Raj
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/287
(CHAKHRA)
|
3128002000NRG23241120220625198
|
25/11/2022
|
BANWARI
|
3128002WL044724
|
BANWARI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714939
|
|
BANWARI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/293
(CHAKHRA)
|
3128002000NRG23241120220625199
|
25/11/2022
|
SURENDRA KUMAR
|
3128002WL044724
|
SURENDRA KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714948
|
|
SURENDRA KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/325
(CHAKHRA)
|
3128002000NRG23241120220625201
|
25/11/2022
|
RAM KUMAR
|
3128002WL044724
|
RAM KUMAR
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911714937
|
|
RAM KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/400
(CHAKHRA)
|
3128002000NRG23241120220625202
|
25/11/2022
|
SURJANA
|
3128002WL044724
|
SURJANA
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911714960
|
|
SURJANA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/493
(CHAKHRA)
|
3128002000NRG23241120220625205
|
25/11/2022
|
Sunita Devi
|
3128002WL044724
|
Sunita Devi
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911714954
|
|
Sunita Devi
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/503
(CHAKHRA)
|
3128002000NRG23241120220625206
|
25/11/2022
|
YASHODA
|
3128002WL044724
|
YASHODA
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714933
|
|
YASHODA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/61
(CHAKHRA)
|
3128002000NRG23241120220625209
|
25/11/2022
|
RAM SHRI
|
3128002WL044724
|
RAM SHRI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714955
|
|
RAM SHRI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/610
(CHAKHRA)
|
3128002000NRG23241120220625211
|
25/11/2022
|
AJAY KUMAR
|
3128002WL044724
|
AJAY KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714958
|
|
AJAY KUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/610
(CHAKHRA)
|
3128002000NRG23241120220625210
|
25/11/2022
|
Mayaram
|
3128002WL044724
|
Mayaram
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714957
|
|
Mayaram
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/666
(CHAKHRA)
|
3128002000NRG23241120220625212
|
25/11/2022
|
SARVAN NATH
|
3128002WL044724
|
SARVAN NATH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714943
|
|
SARVAN NATH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-002/896
(CHAKHRA)
|
3128002000NRG23241120220625214
|
25/11/2022
|
SUMAAN ALI
|
3128002WL044724
|
SUMAAN ALI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911714950
|
|
SUMAAN ALI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-003/1099
(CHAKHRA)
|
3128002000NRG23241120220625218
|
25/11/2022
|
JWALA PRASAD
|
3128002WL044724
|
JWALA PRASAD
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714944
|
|
JWALA PRASAD
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-003/1109
(CHAKHRA)
|
3128002000NRG23241120220625219
|
25/11/2022
|
SARDEESH KUMAR
|
3128002WL044724
|
SARDEESH KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714942
|
|
SARDEESH KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-003/1124
(CHAKHRA)
|
3128002000NRG23241120220625220
|
25/11/2022
|
Jiwan Lal
|
3128002WL044724
|
Jiwan Lal
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714952
|
|
Jiwan Lal
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-003/1125
(CHAKHRA)
|
3128002000NRG23241120220625221
|
25/11/2022
|
Manoj
|
3128002WL044724
|
Manoj
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714953
|
|
Manoj
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-003/169
(CHAKHRA)
|
3128002000NRG23241120220625222
|
25/11/2022
|
SUNEEL KUMAR
|
3128002WL044724
|
SUNEEL KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714940
|
|
SUNEEL KUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-003/300
(CHAKHRA)
|
3128002000NRG23241120220625224
|
25/11/2022
|
DINESH KUMAR
|
3128002WL044724
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714934
|
|
DINESH KUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-003/81
(CHAKHRA)
|
3128002000NRG23241120220625228
|
25/11/2022
|
RAM PAL
|
3128002WL044724
|
RAM PAL
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714935
|
|
RAM PAL
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-004/1132
(CHAKHRA)
|
3128002000NRG23241120220625229
|
25/11/2022
|
MASTAN SHAH
|
3128002WL044724
|
MASTAN SHAH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714947
|
|
MASTAN SHAH
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-028-004/114
(CHAKHRA)
|
3128002000NRG23241120220625230
|
25/11/2022
|
SURESH KUMAR
|
3128002WL044724
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714936
|
|
SURESH KUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-028-004/65
(CHAKHRA)
|
3128002000NRG23241120220625231
|
25/11/2022
|
MALSHAH
|
3128002WL044724
|
MALSHAH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714941
|
|
MALSHAH
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-028-004/741
(CHAKHRA)
|
3128002000NRG23241120220625232
|
25/11/2022
|
TAJ MO.
|
3128002WL044724
|
TAJ MO.
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714945
|
|
TAJ MO.
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-028-004/816
(CHAKHRA)
|
3128002000NRG23241120220625233
|
25/11/2022
|
MO.HAFIJ
|
3128002WL044724
|
MO.HAFIJ
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911714949
|
|
MO.HAFIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|