|
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-28-002-037-001/513
(JAS NAGAR)
|
3128002000NRG23230620220228375
|
23/06/2022
|
KUSUMKALI
|
3128002WL016032
|
KUSUMKALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554412
|
|
KUSUMKALI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/597
(JAS NAGAR)
|
3128002000NRG23230620220228378
|
23/06/2022
|
SUSHILA DEVI
|
3128002WL016032
|
SUSHILA DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554413
|
|
SUSHILADEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-037-002/849
(JAS NAGAR)
|
3128002000NRG23230620220228402
|
23/06/2022
|
BABLU KUMAR
|
3128002WL016032
|
BABLU KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554414
|
|
BABLUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-037-001/204
(JAS NAGAR)
|
3128002000NRG23230620220228358
|
23/06/2022
|
TRI MOHAN
|
3128002WL016032
|
TRI MOHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554422
|
|
TRIMOHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/213
(JAS NAGAR)
|
3128002000NRG23230620220228359
|
23/06/2022
|
RAM DULARE
|
3128002WL016032
|
RAM DULARE
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554426
|
|
RAMDULARE
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/253
(JAS NAGAR)
|
3128002000NRG23230620220228361
|
23/06/2022
|
BALRAM
|
3128002WL016032
|
BALRAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554418
|
|
BALRAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/29491
(JAS NAGAR)
|
3128002000NRG23230620220228364
|
23/06/2022
|
ITAVARI
|
3128002WL016032
|
ITAVARI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554424
|
|
ITAVARI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-037-001/29517
(JAS NAGAR)
|
3128002000NRG23230620220228365
|
23/06/2022
|
GUDDI
|
3128002WL016032
|
GUDDI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554425
|
|
GUDDI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-037-001/29571
(JAS NAGAR)
|
3128002000NRG23230620220228366
|
23/06/2022
|
AMBIKA
|
3128002WL016032
|
AMBIKA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554433
|
|
AMBIKA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-037-001/525
(JAS NAGAR)
|
3128002000NRG23230620220228376
|
23/06/2022
|
SHAMBHU
|
3128002WL016032
|
SHAMBHU
|
00089
|
CBIN0280216
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607554429
|
|
SHAMBHU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-037-001/53
(JAS NAGAR)
|
3128002000NRG23230620220228377
|
23/06/2022
|
RAJ KUMAR
|
3128002WL016032
|
RAJ KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554417
|
|
RAJKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-037-002/26
(JAS NAGAR)
|
3128002000NRG23230620220228388
|
23/06/2022
|
RAMMURTI
|
3128002WL016032
|
RAMMURTI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554430
|
|
RAMMURTI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-037-002/511
(JAS NAGAR)
|
3128002000NRG23230620220228394
|
23/06/2022
|
PARVATI
|
3128002WL016032
|
PARVATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554432
|
|
PARVATI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-037-003/29686
(JAS NAGAR)
|
3128002000NRG23230620220228403
|
23/06/2022
|
RAM SEVAK
|
3128002WL016032
|
RAM SEVAK
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554419
|
|
RAMSEVAK
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-037-003/439
(JAS NAGAR)
|
3128002000NRG23230620220228404
|
23/06/2022
|
RAJESH
|
3128002WL016032
|
RAJESH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554427
|
|
RAJESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-037-003/6
(JAS NAGAR)
|
3128002000NRG23230620220228406
|
23/06/2022
|
NAND LAL
|
3128002WL016032
|
NAND LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554428
|
|
NANDLAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-037-003/606
(JAS NAGAR)
|
3128002000NRG23230620220228407
|
23/06/2022
|
VIJAY KUMAR
|
3128002WL016032
|
VIJAY KUMAR
|
00089
|
CBIN0280216
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607554420
|
|
VIJAYKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-037-003/626
(JAS NAGAR)
|
3128002000NRG23230620220228409
|
23/06/2022
|
ARTI
|
3128002WL016032
|
ARTI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554421
|
|
ARTI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-037-003/626
(JAS NAGAR)
|
3128002000NRG23230620220228408
|
23/06/2022
|
RAJESH KUMAR
|
3128002WL016032
|
RAJESH KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554431
|
|
RAJESHKUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-037-004/29713
(JAS NAGAR)
|
3128002000NRG23230620220228414
|
23/06/2022
|
VIKRAM
|
3128002WL016032
|
VIKRAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554423
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-037-001/261
(JAS NAGAR)
|
3128002000NRG23230620220228362
|
23/06/2022
|
FOOLMATI
|
3128002WL016032
|
FOOLMATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554393
|
|
FOOLMATI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-037-001/29700
(JAS NAGAR)
|
3128002000NRG23230620220228369
|
23/06/2022
|
RAM ROOP
|
3128002WL016032
|
RAM ROOP
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554434
|
|
RAMROOP
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-037-001/624
(JAS NAGAR)
|
3128002000NRG23230620220228379
|
23/06/2022
|
AJAY KUMAR
|
3128002WL016032
|
AJAY KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554402
|
|
AJAYKUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-037-001/708
(JAS NAGAR)
|
3128002000NRG23230620220228381
|
23/06/2022
|
DEVI SARAN
|
3128002WL016032
|
DEVI SARAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554396
|
|
DEVISARAN
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-037-001/709
(JAS NAGAR)
|
3128002000NRG23230620220228382
|
23/06/2022
|
RAM KHELAVAN
|
3128002WL016032
|
RAM KHELAVAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554403
|
|
RAMKHELAVAN
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-037-001/842
(JAS NAGAR)
|
3128002000NRG23230620220228383
|
23/06/2022
|
GAUTAM
|
3128002WL016032
|
GAUTAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554398
|
|
GAUTAM
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-037-001/843
(JAS NAGAR)
|
3128002000NRG23230620220228384
|
23/06/2022
|
HARIOM
|
3128002WL016032
|
HARIOM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554397
|
|
HARIOM
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-037-001/843
(JAS NAGAR)
|
3128002000NRG23230620220228385
|
23/06/2022
|
RAJNI
|
3128002WL016032
|
RAJNI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554400
|
|
RAJNI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-037-001/844
(JAS NAGAR)
|
3128002000NRG23230620220228386
|
23/06/2022
|
GYANWATI
|
3128002WL016032
|
GYANWATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554399
|
|
GYANWATI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-037-001/874
(JAS NAGAR)
|
3128002000NRG23230620220228387
|
23/06/2022
|
SUMAN
|
3128002WL016032
|
SUMAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554435
|
|
SUMAN
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-037-002/29575
(JAS NAGAR)
|
3128002000NRG23230620220228390
|
23/06/2022
|
LAXMAN PRASAD
|
3128002WL016032
|
LAXMAN PRASAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554439
|
|
LAXMANPRASAD
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-037-002/589
(JAS NAGAR)
|
3128002000NRG23230620220228395
|
23/06/2022
|
MALTI
|
3128002WL016032
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554395
|
|
MALTI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-037-002/671
(JAS NAGAR)
|
3128002000NRG23230620220228397
|
23/06/2022
|
LALMANI
|
3128002WL016032
|
LALMANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554436
|
|
LALMANI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-037-002/671
(JAS NAGAR)
|
3128002000NRG23230620220228396
|
23/06/2022
|
RAJENDRA
|
3128002WL016032
|
RAJENDRA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554438
|
|
RAJENDRA
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-037-002/683
(JAS NAGAR)
|
3128002000NRG23230620220228398
|
23/06/2022
|
DHANJU
|
3128002WL016032
|
DHANJU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554437
|
|
DHANJU
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-037-002/683
(JAS NAGAR)
|
3128002000NRG23230620220228399
|
23/06/2022
|
suneeta
|
3128002WL016032
|
suneeta
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554401
|
|
suneeta
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-037-002/849
(JAS NAGAR)
|
3128002000NRG23230620220228401
|
23/06/2022
|
SUNITA
|
3128002WL016032
|
SUNITA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554407
|
|
SUNITA
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-037-003/650
(JAS NAGAR)
|
3128002000NRG23230620220228410
|
23/06/2022
|
RAMASARE
|
3128002WL016032
|
RAMASARE
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554406
|
|
RAMASARE
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-037-003/661
(JAS NAGAR)
|
3128002000NRG23230620220228411
|
23/06/2022
|
RAM DULARE
|
3128002WL016032
|
RAM DULARE
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607554394
|
|
RAMDULARE
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-037-003/869
(JAS NAGAR)
|
3128002000NRG23230620220228413
|
23/06/2022
|
SUGGI DEVI
|
3128002WL016032
|
SUGGI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554404
|
|
SUGGIDEVI
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-037-003/869
(JAS NAGAR)
|
3128002000NRG23230620220228412
|
23/06/2022
|
SURESH KUMAR
|
3128002WL016032
|
SURESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554405
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
42
|
NIGHASAN
|
UP-28-002-037-001/29598
(JAS NAGAR)
|
3128002000NRG23230620220228368
|
23/06/2022
|
PRAHLAD
|
3128002WL016032
|
PRAHLAD
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554408
|
|
MR PARHALAD
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-037-001/467
(JAS NAGAR)
|
3128002000NRG23230620220228374
|
23/06/2022
|
ranjeet kumar
|
3128002WL016032
|
ranjeet kumar
|
00415
|
SBIN0015148
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607554410
|
|
MR RAJEET KUMAR
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-037-002/846
(JAS NAGAR)
|
3128002000NRG23230620220228400
|
23/06/2022
|
RAMASHANKAR
|
3128002WL016032
|
RAMASHANKAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554411
|
|
MR RAMA SHANKAR
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-037-003/500
(JAS NAGAR)
|
3128002000NRG23230620220228405
|
23/06/2022
|
RAMU
|
3128002WL016032
|
RAMU
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607554409
|
|
MR RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
46
|
NIGHASAN
|
UP-28-002-037-001/29711
(JAS NAGAR)
|
3128002000NRG23230620220228371
|
23/06/2022
|
PREM DAS
|
3128002WL016032
|
PREM DAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607554416
|
|
PREMDAS
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-037-001/685
(JAS NAGAR)
|
3128002000NRG23230620220228380
|
23/06/2022
|
JUGRAJ
|
3128002WL016032
|
JUGRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607554415
|
|
JUGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|