|
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-28-002-028-003/515
(CHAKHRA)
|
3128002000NRG23140620220177474
|
14/06/2022
|
SHANTI
|
3128002WL013320
|
SHANTI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548520
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-003/1129
(CHAKHRA)
|
3128002000NRG23140620220177458
|
14/06/2022
|
Rammurti
|
3128002WL013320
|
Rammurti
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548521
|
|
Rammurti
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-003/413
(CHAKHRA)
|
3128002000NRG23140620220177472
|
14/06/2022
|
Kamaruddeen
|
3128002WL013320
|
Kamaruddeen
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548522
|
|
Kamaruddeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/455
(CHAKHRA)
|
3128002000NRG23140620220177428
|
14/06/2022
|
RAKESH KUMAR
|
3128002WL013320
|
RAKESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443548547
|
|
RAKESHKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/603
(CHAKHRA)
|
3128002000NRG23140620220177430
|
14/06/2022
|
Sunita Devi
|
3128002WL013320
|
Sunita Devi
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443548557
|
|
SunitaDevi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23140620220177431
|
14/06/2022
|
Manohar
|
3128002WL013320
|
Manohar
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443548551
|
|
Manohar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23140620220177432
|
14/06/2022
|
SUNHRI DEVI
|
3128002WL013320
|
SUNHRI DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443548555
|
|
SUNHRIDEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/631
(CHAKHRA)
|
3128002000NRG23140620220177433
|
14/06/2022
|
KALIKA
|
3128002WL013320
|
KALIKA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443548524
|
|
KALIKA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/666
(CHAKHRA)
|
3128002000NRG23140620220177434
|
14/06/2022
|
SARVAN NATH
|
3128002WL013320
|
SARVAN NATH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548536
|
|
SARVANNATH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/78
(CHAKHRA)
|
3128002000NRG23140620220177436
|
14/06/2022
|
LALTA PRASAD
|
3128002WL013320
|
LALTA PRASAD
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443548540
|
|
LALTAPRASAD
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-002/1198
(CHAKHRA)
|
3128002000NRG23140620220177437
|
14/06/2022
|
Kafila Bano
|
3128002WL013320
|
Kafila Bano
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443548556
|
|
KafilaBano
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-002/208
(CHAKHRA)
|
3128002000NRG23140620220177438
|
14/06/2022
|
NAJIM ALI
|
3128002WL013320
|
NAJIM ALI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443548525
|
|
NAJIMALI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-002/737
(CHAKHRA)
|
3128002000NRG23140620220177441
|
14/06/2022
|
ISHAM ALI
|
3128002WL013320
|
ISHAM ALI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443548523
|
|
ISHAMALI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-002/793
(CHAKHRA)
|
3128002000NRG23140620220177442
|
14/06/2022
|
Vakil Mohammad
|
3128002WL013320
|
Vakil Mohammad
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443548552
|
|
VakilMohammad
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-003/1061
(CHAKHRA)
|
3128002000NRG23140620220177446
|
14/06/2022
|
LAV KUSH
|
3128002WL013320
|
LAV KUSH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548531
|
|
LAVKUSH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-003/1063
(CHAKHRA)
|
3128002000NRG23140620220177447
|
14/06/2022
|
KAMTA PRASAD
|
3128002WL013320
|
KAMTA PRASAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443548541
|
|
KAMTAPRASAD
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-003/1064
(CHAKHRA)
|
3128002000NRG23140620220177448
|
14/06/2022
|
Shivpoojan
|
3128002WL013320
|
Shivpoojan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548550
|
|
Shivpoojan
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-003/1077
(CHAKHRA)
|
3128002000NRG23140620220177452
|
14/06/2022
|
KAJAL DEVI
|
3128002WL013320
|
KAJAL DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548553
|
|
KAJALDEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-003/1099
(CHAKHRA)
|
3128002000NRG23140620220177453
|
14/06/2022
|
JWALA PRASAD
|
3128002WL013320
|
JWALA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548542
|
|
JWALAPRASAD
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-003/1109
(CHAKHRA)
|
3128002000NRG23140620220177454
|
14/06/2022
|
SARDEESH KUMAR
|
3128002WL013320
|
SARDEESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548535
|
|
SARDEESHKUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-003/1122
(CHAKHRA)
|
3128002000NRG23140620220177455
|
14/06/2022
|
Kubernath
|
3128002WL013320
|
Kubernath
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548546
|
|
Kubernath
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-003/1124
(CHAKHRA)
|
3128002000NRG23140620220177456
|
14/06/2022
|
Jiwan Lal
|
3128002WL013320
|
Jiwan Lal
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443548544
|
|
JiwanLal
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-003/1125
(CHAKHRA)
|
3128002000NRG23140620220177457
|
14/06/2022
|
Manoj
|
3128002WL013320
|
Manoj
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548545
|
|
Manoj
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-003/1157
(CHAKHRA)
|
3128002000NRG23140620220177459
|
14/06/2022
|
BANARSI LAL
|
3128002WL013320
|
BANARSI LAL
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443548549
|
|
BANARSILAL
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-003/1158
(CHAKHRA)
|
3128002000NRG23140620220177460
|
14/06/2022
|
PINKI
|
3128002WL013320
|
PINKI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548548
|
|
PINKI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-003/169
(CHAKHRA)
|
3128002000NRG23140620220177461
|
14/06/2022
|
SUNEEL KUMAR
|
3128002WL013320
|
SUNEEL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548532
|
|
SUNEELKUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-028-003/20
(CHAKHRA)
|
3128002000NRG23140620220177463
|
14/06/2022
|
Janki Prasad
|
3128002WL013320
|
Janki Prasad
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548554
|
|
JankiPrasad
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-028-003/275
(CHAKHRA)
|
3128002000NRG23140620220177464
|
14/06/2022
|
SAHAJ RAM
|
3128002WL013320
|
SAHAJ RAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548528
|
|
SAHAJRAM
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-028-003/300
(CHAKHRA)
|
3128002000NRG23140620220177465
|
14/06/2022
|
DINESH KUMAR
|
3128002WL013320
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443548529
|
|
DINESHKUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-028-003/308
(CHAKHRA)
|
3128002000NRG23140620220177466
|
14/06/2022
|
SARVAN KUMAR
|
3128002WL013320
|
SARVAN KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548534
|
|
SARVANKUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-028-003/322
(CHAKHRA)
|
3128002000NRG23140620220177467
|
14/06/2022
|
JAI PAL
|
3128002WL013320
|
JAI PAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443548527
|
|
JAIPAL
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-028-003/323
(CHAKHRA)
|
3128002000NRG23140620220177468
|
14/06/2022
|
PREMPATI
|
3128002WL013320
|
PREMPATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548533
|
|
PREMPATI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-028-003/355
(CHAKHRA)
|
3128002000NRG23140620220177470
|
14/06/2022
|
KAISAR JAHAN
|
3128002WL013320
|
KAISAR JAHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548539
|
|
KAISARJAHAN
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-028-003/372
(CHAKHRA)
|
3128002000NRG23140620220177471
|
14/06/2022
|
BALRAM
|
3128002WL013320
|
BALRAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443548538
|
|
BALRAM
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-028-003/570
(CHAKHRA)
|
3128002000NRG23140620220177476
|
14/06/2022
|
KANYA KUMARI
|
3128002WL013320
|
KANYA KUMARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548537
|
|
KANYAKUMARI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-028-003/6
(CHAKHRA)
|
3128002000NRG23140620220177478
|
14/06/2022
|
SANJAY
|
3128002WL013320
|
SANJAY
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548543
|
|
SANJAY
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-028-003/721
(CHAKHRA)
|
3128002000NRG23140620220177480
|
14/06/2022
|
RAJ KUMARI
|
3128002WL013320
|
RAJ KUMARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548526
|
|
RAJKUMARI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-028-003/834
(CHAKHRA)
|
3128002000NRG23140620220177482
|
14/06/2022
|
SATYA PAL
|
3128002WL013320
|
SATYA PAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443548530
|
|
SATYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|