|
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-28-002-046-002/169
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152328
|
08/06/2022
|
GURMEET
|
3128002WL011900
|
GURMEET
|
00032
|
UTIB0001693
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590206
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-046-002/152
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152327
|
08/06/2022
|
INDAL
|
3128002WL011900
|
INDAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590193
|
|
INDAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-046-002/254
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152329
|
08/06/2022
|
rameshwar
|
3128002WL011900
|
rameshwar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590198
|
|
rameshwar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-046-012/1069
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152335
|
08/06/2022
|
VINOD KUMAR
|
3128002WL011900
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590189
|
|
VINODKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-046-012/110
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152336
|
08/06/2022
|
MATA DEEN
|
3128002WL011900
|
MATA DEEN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590200
|
|
MATADEEN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-046-012/1360
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152337
|
08/06/2022
|
RAM SWAROOP
|
3128002WL011900
|
RAM SWAROOP
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590182
|
|
RAMSWAROOP
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-046-012/1360
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152338
|
08/06/2022
|
ROHIT
|
3128002WL011900
|
ROHIT
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590197
|
|
ROHIT
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-046-012/138
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152339
|
08/06/2022
|
MAHBOON ALI
|
3128002WL011900
|
MAHBOON ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590191
|
|
MAHBOONALI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-046-012/141
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152340
|
08/06/2022
|
ARUN
|
3128002WL011900
|
ARUN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590180
|
|
ARUN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-046-012/141
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152341
|
08/06/2022
|
SAVITRI
|
3128002WL011900
|
SAVITRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590181
|
|
SAVITRI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-046-012/153
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152343
|
08/06/2022
|
rakesh
|
3128002WL011900
|
rakesh
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590196
|
|
rakesh
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-046-012/229
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152345
|
08/06/2022
|
AJAD ALI
|
3128002WL011900
|
AJAD ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590184
|
|
AJADALI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-046-012/229
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152344
|
08/06/2022
|
sajjad ali
|
3128002WL011900
|
sajjad ali
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590183
|
|
sajjadali
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-046-012/250
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152346
|
08/06/2022
|
ISAK ALI
|
3128002WL011900
|
ISAK ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590199
|
|
ISAKALI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-046-012/341
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152351
|
08/06/2022
|
BALBEER
|
3128002WL011900
|
BALBEER
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590192
|
|
BALBEER
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-046-012/41
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152352
|
08/06/2022
|
TAUFEEK
|
3128002WL011900
|
TAUFEEK
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590179
|
|
TAUFEEK
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-046-012/495
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152355
|
08/06/2022
|
VIKRAM
|
3128002WL011900
|
VIKRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590194
|
|
VIKRAM
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-046-012/533
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152357
|
08/06/2022
|
shyam lal
|
3128002WL011900
|
shyam lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590188
|
|
shyamlal
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-046-012/542
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152359
|
08/06/2022
|
RENU
|
3128002WL011900
|
RENU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590190
|
|
RENU
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-046-012/60
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152360
|
08/06/2022
|
RAMNARAYAN
|
3128002WL011900
|
RAMNARAYAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590187
|
|
RAMNARAYAN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-046-012/675
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152363
|
08/06/2022
|
ram kumar
|
3128002WL011900
|
ram kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590186
|
|
ramkumar
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-046-012/839
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152364
|
08/06/2022
|
PARASRAM
|
3128002WL011900
|
PARASRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590195
|
|
PARASRAM
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-046-012/87
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152366
|
08/06/2022
|
peman lal
|
3128002WL011900
|
peman lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590185
|
|
pemanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-046-012/328
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152349
|
08/06/2022
|
ANIL
|
3128002WL011900
|
ANIL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590203
|
|
ANIL
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-046-012/340
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152350
|
08/06/2022
|
FHULCHAND
|
3128002WL011900
|
FHULCHAND
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590202
|
|
FHULCHAND
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-046-012/649
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152362
|
08/06/2022
|
mo rafeek
|
3128002WL011900
|
mo rafeek
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590204
|
|
morafeek
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-046-012/845
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152365
|
08/06/2022
|
NAGESH KUMAR
|
3128002WL011900
|
NAGESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590205
|
|
NAGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-046-012/15
(CHHEDUI PATIYA)
|
3128002000NRG23080620220152342
|
08/06/2022
|
MUJEEM KHAN
|
3128002WL011900
|
MUJEEM KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224590201
|
|
MUJEEMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|