|
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-28-002-010-001/1
(HARSINGH PUR)
|
3128002000NRG23080620220150308
|
08/06/2022
|
pankaj kumar
|
3128002WL011782
|
pankaj kumar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504444
|
|
pankajkumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-010-001/11
(HARSINGH PUR)
|
3128002000NRG23080620220150310
|
08/06/2022
|
siraj ahmad
|
3128002WL011782
|
siraj ahmad
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504465
|
|
sirajahmad
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-010-001/427
(HARSINGH PUR)
|
3128002000NRG23080620220150330
|
08/06/2022
|
salim
|
3128002WL011782
|
salim
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504443
|
|
salim
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/463
(HARSINGH PUR)
|
3128002000NRG23080620220150333
|
08/06/2022
|
NAFISH ALI
|
3128002WL011782
|
NAFISH ALI
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224504442
|
|
NAFISHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/185
(HARSINGH PUR)
|
3128002000NRG23080620220150314
|
08/06/2022
|
AMIN ALI
|
3128002WL011782
|
AMIN ALI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504464
|
|
AMINALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/187
(HARSINGH PUR)
|
3128002000NRG23080620220150315
|
08/06/2022
|
iliyas
|
3128002WL011782
|
iliyas
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504463
|
|
iliyas
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/483
(HARSINGH PUR)
|
3128002000NRG23080620220150334
|
08/06/2022
|
taufik ali
|
3128002WL011782
|
taufik ali
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504454
|
|
taufikali
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-010-001/516
(HARSINGH PUR)
|
3128002000NRG23080620220150335
|
08/06/2022
|
RAHISUDDIN
|
3128002WL011782
|
RAHISUDDIN
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504445
|
|
RAHISUDDIN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-010-001/602
(HARSINGH PUR)
|
3128002000NRG23080620220150345
|
08/06/2022
|
SURESH KUMAR
|
3128002WL011782
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504448
|
|
SURESHKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-010-001/603
(HARSINGH PUR)
|
3128002000NRG23080620220150346
|
08/06/2022
|
RAJESH
|
3128002WL011782
|
RAJESH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504447
|
|
RAJESH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-010-001/604
(HARSINGH PUR)
|
3128002000NRG23080620220150347
|
08/06/2022
|
MO HASIM
|
3128002WL011782
|
MO HASIM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504452
|
|
MOHASIM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-010-001/605
(HARSINGH PUR)
|
3128002000NRG23080620220150348
|
08/06/2022
|
VISHRAM
|
3128002WL011782
|
VISHRAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504450
|
|
VISHRAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-010-001/606
(HARSINGH PUR)
|
3128002000NRG23080620220150349
|
08/06/2022
|
CHHOTE LAL
|
3128002WL011782
|
CHHOTE LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504449
|
|
CHHOTELAL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-010-001/620
(HARSINGH PUR)
|
3128002000NRG23080620220150352
|
08/06/2022
|
SHIVRATAN
|
3128002WL011782
|
SHIVRATAN
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504455
|
|
SHIVRATAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-010-001/637
(HARSINGH PUR)
|
3128002000NRG23080620220150353
|
08/06/2022
|
sahadat ali
|
3128002WL011782
|
sahadat ali
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504453
|
|
sahadatali
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-010-001/9203
(HARSINGH PUR)
|
3128002000NRG23080620220150364
|
08/06/2022
|
DINESH KUMAR
|
3128002WL011782
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504451
|
|
DINESHKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-010-001/9241
(HARSINGH PUR)
|
3128002000NRG23080620220150370
|
08/06/2022
|
RAJ KUMAR
|
3128002WL011782
|
RAJ KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504446
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-010-001/197
(HARSINGH PUR)
|
3128002000NRG23080620220150317
|
08/06/2022
|
CHANDRA MOHAN
|
3128002WL011782
|
CHANDRA MOHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504456
|
|
CHANDRAMOHAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-010-001/207
(HARSINGH PUR)
|
3128002000NRG23080620220150318
|
08/06/2022
|
DINESH KUMAR
|
3128002WL011782
|
DINESH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504462
|
|
DINESHKUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-010-001/272
(HARSINGH PUR)
|
3128002000NRG23080620220150324
|
08/06/2022
|
jauvad ali
|
3128002WL011782
|
jauvad ali
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504461
|
|
jauvadali
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-010-001/301
(HARSINGH PUR)
|
3128002000NRG23080620220150327
|
08/06/2022
|
MO.HASAN
|
3128002WL011782
|
MO.HASAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504458
|
|
MO.HASAN
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-010-001/443
(HARSINGH PUR)
|
3128002000NRG23080620220150332
|
08/06/2022
|
shiv kumar
|
3128002WL011782
|
shiv kumar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504459
|
|
shivkumar
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-010-001/614
(HARSINGH PUR)
|
3128002000NRG23080620220150350
|
08/06/2022
|
kamlesh kumar
|
3128002WL011782
|
kamlesh kumar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504457
|
|
kamleshkumar
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-010-001/615
(HARSINGH PUR)
|
3128002000NRG23080620220150351
|
08/06/2022
|
vinod kumar
|
3128002WL011782
|
vinod kumar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224504460
|
|
vinodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|