|
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-28-002-017-001/216
(BAMHAN PUR)
|
3128002000NRG23060720220309925
|
06/07/2022
|
SANJAY KUMAR
|
3128002WL019702
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185791
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/135
(BAMHAN PUR)
|
3128002000NRG23060720220309916
|
06/07/2022
|
MOHD. RAFIQ
|
3128002WL019702
|
MOHD. RAFIQ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185799
|
|
MOHD. RAFIQ
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/167
(BAMHAN PUR)
|
3128002000NRG23060720220309919
|
06/07/2022
|
indu
|
3128002WL019702
|
indu
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185800
|
|
indu
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/170
(BAMHAN PUR)
|
3128002000NRG23060720220309921
|
06/07/2022
|
RAMBETI
|
3128002WL019702
|
RAMBETI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967185794
|
|
RAMBETI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-017-001/235
(BAMHAN PUR)
|
3128002000NRG23060720220309927
|
06/07/2022
|
ANJUM
|
3128002WL019702
|
ANJUM
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967185798
|
|
ANJUM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-017-001/332
(BAMHAN PUR)
|
3128002000NRG23060720220309932
|
06/07/2022
|
suresh kumar
|
3128002WL019702
|
suresh kumar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967185796
|
|
suresh kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-017-001/374
(BAMHAN PUR)
|
3128002000NRG23060720220309934
|
06/07/2022
|
bano
|
3128002WL019702
|
bano
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185795
|
|
bano
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-017-001/384
(BAMHAN PUR)
|
3128002000NRG23060720220309935
|
06/07/2022
|
niyamat ali
|
3128002WL019702
|
niyamat ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185797
|
|
niyamat ali
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-017-001/385
(BAMHAN PUR)
|
3128002000NRG23060720220309936
|
06/07/2022
|
SUNIL KUMAR
|
3128002WL019702
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967185792
|
|
SUNIL KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-017-001/416
(BAMHAN PUR)
|
3128002000NRG23060720220309937
|
06/07/2022
|
AVADH BIHARI
|
3128002WL019702
|
AVADH BIHARI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967185793
|
|
AVADH BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-017-001/10
(BAMHAN PUR)
|
3128002000NRG23060720220309913
|
06/07/2022
|
IDRISH ALI
|
3128002WL019702
|
IDRISH ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185803
|
|
IDRISH ALI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-017-001/107
(BAMHAN PUR)
|
3128002000NRG23060720220309914
|
06/07/2022
|
RIYASAT ALI
|
3128002WL019702
|
RIYASAT ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185802
|
|
RIYASAT ALI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-017-001/121
(BAMHAN PUR)
|
3128002000NRG23060720220309915
|
06/07/2022
|
SHIV GOVIND KALLU
|
3128002WL019702
|
SHIV GOVIND KALLU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185804
|
|
SHIV GOVIND KALLU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-017-001/167
(BAMHAN PUR)
|
3128002000NRG23060720220309918
|
06/07/2022
|
LAJJAWATI
|
3128002WL019702
|
LAJJAWATI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185805
|
|
LAJJAWATI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-017-001/181
(BAMHAN PUR)
|
3128002000NRG23060720220309923
|
06/07/2022
|
INYAT ALI
|
3128002WL019702
|
INYAT ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185809
|
|
INYAT ALI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-017-001/28
(BAMHAN PUR)
|
3128002000NRG23060720220309929
|
06/07/2022
|
MAJHILIKE
|
3128002WL019702
|
MAJHILIKE
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185806
|
|
MAJHILIKE
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-017-001/341
(BAMHAN PUR)
|
3128002000NRG23060720220309933
|
06/07/2022
|
NIYAMAT ALI
|
3128002WL019702
|
NIYAMAT ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185808
|
|
NIYAMAT ALI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-017-001/447
(BAMHAN PUR)
|
3128002000NRG23060720220309939
|
06/07/2022
|
rijwan ali
|
3128002WL019702
|
rijwan ali
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185810
|
|
rijwan ali
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-017-001/90
(BAMHAN PUR)
|
3128002000NRG23060720220309946
|
06/07/2022
|
RAM JIVAN
|
3128002WL019702
|
RAM JIVAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185807
|
|
RAM JIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-017-001/33
(BAMHAN PUR)
|
3128002000NRG23060720220309931
|
06/07/2022
|
NASIM ALI
|
3128002WL019702
|
NASIM ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967185801
|
|
NASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|