|
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-28-002-041-003/215
(SEETALA PUR)
|
3128002000NRG23200520220076815
|
20/05/2022
|
munna
|
3128002WL007286
|
munna
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249565
|
|
munna
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/452
(SEETALA PUR)
|
3128002000NRG23200520220076816
|
20/05/2022
|
FOOLMATI
|
3128002WL007286
|
FOOLMATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249547
|
|
FOOLMATI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-003/452
(SEETALA PUR)
|
3128002000NRG23200520220076817
|
20/05/2022
|
ROOP SINGH
|
3128002WL007286
|
ROOP SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249552
|
|
ROOPSINGH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-003/456
(SEETALA PUR)
|
3128002000NRG23200520220076818
|
20/05/2022
|
RAMA
|
3128002WL007286
|
RAMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249553
|
|
RAMA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-003/457
(SEETALA PUR)
|
3128002000NRG23200520220076819
|
20/05/2022
|
LALLU
|
3128002WL007286
|
LALLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249551
|
|
LALLU
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-003/457
(SEETALA PUR)
|
3128002000NRG23200520220076820
|
20/05/2022
|
RINKI DEVI
|
3128002WL007286
|
RINKI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249550
|
|
RINKIDEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-003/460
(SEETALA PUR)
|
3128002000NRG23200520220076821
|
20/05/2022
|
KAMLESH KUMAR
|
3128002WL007286
|
KAMLESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249546
|
|
KAMLESHKUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-003/462
(SEETALA PUR)
|
3128002000NRG23200520220076822
|
20/05/2022
|
ASHARAM
|
3128002WL007286
|
ASHARAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249556
|
|
ASHARAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-003/469
(SEETALA PUR)
|
3128002000NRG23200520220076823
|
20/05/2022
|
FAROOK
|
3128002WL007286
|
FAROOK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249554
|
|
FAROOK
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-003/470
(SEETALA PUR)
|
3128002000NRG23200520220076824
|
20/05/2022
|
UTTAM KUMAR
|
3128002WL007286
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249560
|
|
UTTAMKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-003/473
(SEETALA PUR)
|
3128002000NRG23200520220076825
|
20/05/2022
|
RAVINDRA KUMAR
|
3128002WL007286
|
RAVINDRA KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249561
|
|
RAVINDRAKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-041-003/481
(SEETALA PUR)
|
3128002000NRG23200520220076826
|
20/05/2022
|
SAIKUN
|
3128002WL007286
|
SAIKUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249562
|
|
SAIKUN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-041-003/490
(SEETALA PUR)
|
3128002000NRG23200520220076827
|
20/05/2022
|
VEERO
|
3128002WL007286
|
VEERO
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249558
|
|
VEERO
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-041-003/508
(SEETALA PUR)
|
3128002000NRG23200520220076828
|
20/05/2022
|
IKRAM KHAN
|
3128002WL007286
|
IKRAM KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249557
|
|
IKRAMKHAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-041-003/521
(SEETALA PUR)
|
3128002000NRG23200520220076829
|
20/05/2022
|
ROJ ALI KHAN
|
3128002WL007286
|
ROJ ALI KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249568
|
|
ROJALIKHAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-041-003/524
(SEETALA PUR)
|
3128002000NRG23200520220076830
|
20/05/2022
|
MEERA
|
3128002WL007286
|
MEERA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249555
|
|
MEERA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-041-004/155
(SEETALA PUR)
|
3128002000NRG23200520220076835
|
20/05/2022
|
RADHESHYAM
|
3128002WL007286
|
RADHESHYAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249543
|
|
RADHESHYAM
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-041-004/178
(SEETALA PUR)
|
3128002000NRG23200520220076840
|
20/05/2022
|
RAMPAL .
|
3128002WL007286
|
RAMPAL .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249544
|
|
RAMPAL.
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-041-004/181
(SEETALA PUR)
|
3128002000NRG23200520220076841
|
20/05/2022
|
AMARAT PAL
|
3128002WL007286
|
AMARAT PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1623249548
|
No Such Account
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-041-004/202
(SEETALA PUR)
|
3128002000NRG23200520220076847
|
20/05/2022
|
SALIM
|
3128002WL007286
|
SALIM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249566
|
|
SALIM
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-041-004/209
(SEETALA PUR)
|
3128002000NRG23200520220076849
|
20/05/2022
|
mukesh
|
3128002WL007286
|
mukesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249564
|
|
mukesh
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-041-004/212
(SEETALA PUR)
|
3128002000NRG23200520220076851
|
20/05/2022
|
bhroshey lal
|
3128002WL007286
|
bhroshey lal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249559
|
|
bhrosheylal
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-041-004/216
(SEETALA PUR)
|
3128002000NRG23200520220076852
|
20/05/2022
|
RAM KISHOR
|
3128002WL007286
|
RAM KISHOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249545
|
|
RAMKISHOR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-041-004/235
(SEETALA PUR)
|
3128002000NRG23200520220076853
|
20/05/2022
|
MO UMAR
|
3128002WL007286
|
MO UMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249563
|
|
MOUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-041-004/24
(SEETALA PUR)
|
3128002000NRG23200520220076854
|
20/05/2022
|
AKEEL AHMAD
|
3128002WL007286
|
AKEEL AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249567
|
|
AKEELAHMAD
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-041-004/245
(SEETALA PUR)
|
3128002000NRG23200520220076855
|
20/05/2022
|
munna
|
3128002WL007286
|
munna
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249549
|
|
munna
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-041-004/42
(SEETALA PUR)
|
3128002000NRG23200520220076856
|
20/05/2022
|
NADEEM .
|
3128002WL007286
|
NADEEM .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249542
|
|
NADEEM.
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-041-004/43
(SEETALA PUR)
|
3128002000NRG23200520220076857
|
20/05/2022
|
RAFIQ .
|
3128002WL007286
|
RAFIQ .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623249541
|
|
RAFIQ.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|