|
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-28-002-045-002/933
(GANGA BEHER)
|
3128002000NRG23130820220460135
|
13/08/2022
|
KISHAN PAL
|
3128002WL028404
|
KISHAN PAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125161
|
|
KISHAN PAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-003/809
(GANGA BEHER)
|
3128002000NRG23130820220460136
|
13/08/2022
|
KALLU RAM
|
3128002WL028404
|
KALLU RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125138
|
|
KALLU RAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-005/394
(GANGA BEHER)
|
3128002000NRG23130820220460140
|
13/08/2022
|
RAMNARESH
|
3128002WL028404
|
RAMNARESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125136
|
|
RAMNARESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-008/844
(GANGA BEHER)
|
3128002000NRG23130820220460141
|
13/08/2022
|
NAND LAL
|
3128002WL028404
|
NAND LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125144
|
|
NAND LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/285
(GANGA BEHER)
|
3128002000NRG23130820220460146
|
13/08/2022
|
RAJNISH KUMAR
|
3128002WL028404
|
RAJNISH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125140
|
|
RAJNISH KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/288
(GANGA BEHER)
|
3128002000NRG23130820220460147
|
13/08/2022
|
KUNWAR PAL
|
3128002WL028404
|
KUNWAR PAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125152
|
|
KUNWAR PAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/395
(GANGA BEHER)
|
3128002000NRG23130820220460151
|
13/08/2022
|
Radheshyam
|
3128002WL028404
|
Radheshyam
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125153
|
|
Radheshyam
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/4
(GANGA BEHER)
|
3128002000NRG23130820220460152
|
13/08/2022
|
sunil kumar
|
3128002WL028404
|
sunil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125137
|
|
sunil kumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/423
(GANGA BEHER)
|
3128002000NRG23130820220460153
|
13/08/2022
|
suresh kumar
|
3128002WL028404
|
suresh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125145
|
|
suresh kumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/446
(GANGA BEHER)
|
3128002000NRG23130820220460154
|
13/08/2022
|
BHUPENDRA
|
3128002WL028404
|
BHUPENDRA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125131
|
|
BHUPENDRA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/50
(GANGA BEHER)
|
3128002000NRG23130820220460155
|
13/08/2022
|
KARAN
|
3128002WL028404
|
KARAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125130
|
|
KARAN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/501
(GANGA BEHER)
|
3128002000NRG23130820220460156
|
13/08/2022
|
RAM VILAS
|
3128002WL028404
|
RAM VILAS
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125142
|
|
RAM VILAS
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/6
(GANGA BEHER)
|
3128002000NRG23130820220460159
|
13/08/2022
|
ROHIT KUMAR
|
3128002WL028404
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125139
|
|
ROHIT KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/732
(GANGA BEHER)
|
3128002000NRG23130820220460160
|
13/08/2022
|
DHARMENDRA
|
3128002WL028404
|
DHARMENDRA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125141
|
|
DHARMENDRA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/821
(GANGA BEHER)
|
3128002000NRG23130820220460161
|
13/08/2022
|
ANAND KISHOR
|
3128002WL028404
|
ANAND KISHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125151
|
|
ANAND KISHOR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/833
(GANGA BEHER)
|
3128002000NRG23130820220460162
|
13/08/2022
|
CHANDAN
|
3128002WL028404
|
CHANDAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125154
|
|
CHANDAN
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/835
(GANGA BEHER)
|
3128002000NRG23130820220460163
|
13/08/2022
|
SUSHIL KUMAR RATHOR
|
3128002WL028404
|
SUSHIL KUMAR RATHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125132
|
|
SUSHIL KUMAR RATHOR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/836
(GANGA BEHER)
|
3128002000NRG23130820220460164
|
13/08/2022
|
PAVAN KUMAR
|
3128002WL028404
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125155
|
|
PAVAN KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/838
(GANGA BEHER)
|
3128002000NRG23130820220460165
|
13/08/2022
|
ARUN KUMAR
|
3128002WL028404
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125156
|
|
ARUN KUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/841
(GANGA BEHER)
|
3128002000NRG23130820220460166
|
13/08/2022
|
ARAVIND KUMAR
|
3128002WL028404
|
ARAVIND KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125143
|
|
ARAVIND KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/842
(GANGA BEHER)
|
3128002000NRG23130820220460167
|
13/08/2022
|
RAVI SHANKAR
|
3128002WL028404
|
RAVI SHANKAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125157
|
|
RAVI SHANKAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/843
(GANGA BEHER)
|
3128002000NRG23130820220460168
|
13/08/2022
|
SUMIT KUMAR
|
3128002WL028404
|
SUMIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125133
|
|
SUMIT KUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-045-010/846
(GANGA BEHER)
|
3128002000NRG23130820220460169
|
13/08/2022
|
pradip kumar
|
3128002WL028404
|
pradip kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125146
|
|
pradip kumar
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/923
(GANGA BEHER)
|
3128002000NRG23130820220460170
|
13/08/2022
|
ram gopal
|
3128002WL028404
|
ram gopal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125158
|
|
ram gopal
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-045-010/925
(GANGA BEHER)
|
3128002000NRG23130820220460171
|
13/08/2022
|
KARAN KUMAR
|
3128002WL028404
|
KARAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123125159
|
|
KARAN KUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-045-010/928
(GANGA BEHER)
|
3128002000NRG23130820220460173
|
13/08/2022
|
sonu
|
3128002WL028404
|
sonu
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123125134
|
|
sonu
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-045-010/929
(GANGA BEHER)
|
3128002000NRG23130820220460174
|
13/08/2022
|
arjun kumar
|
3128002WL028404
|
arjun kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123125135
|
|
arjun kumar
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-045-010/931
(GANGA BEHER)
|
3128002000NRG23130820220460175
|
13/08/2022
|
ashish kumar
|
3128002WL028404
|
ashish kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123125147
|
|
ashish kumar
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-045-010/934
(GANGA BEHER)
|
3128002000NRG23130820220460176
|
13/08/2022
|
SUJEET KUMAR
|
3128002WL028404
|
SUJEET KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123125148
|
|
SUJEET KUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-045-010/935
(GANGA BEHER)
|
3128002000NRG23130820220460177
|
13/08/2022
|
RAJPAL
|
3128002WL028404
|
RAJPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125162
|
|
RAJPAL
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-045-010/936
(GANGA BEHER)
|
3128002000NRG23130820220460178
|
13/08/2022
|
RAM PRAVESH
|
3128002WL028404
|
RAM PRAVESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125150
|
|
RAM PRAVESH
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-045-010/937
(GANGA BEHER)
|
3128002000NRG23130820220460179
|
13/08/2022
|
NOKHE
|
3128002WL028404
|
NOKHE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125164
|
|
NOKHE
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-045-010/938
(GANGA BEHER)
|
3128002000NRG23130820220460180
|
13/08/2022
|
KARAN KUMAR
|
3128002WL028404
|
KARAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125163
|
|
KARAN KUMAR
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-045-010/939
(GANGA BEHER)
|
3128002000NRG23130820220460181
|
13/08/2022
|
SUDHEER KUMAR
|
3128002WL028404
|
SUDHEER KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123125149
|
|
SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
35
|
NIGHASAN
|
UP-28-002-045-010/927
(GANGA BEHER)
|
3128002000NRG23130820220460172
|
13/08/2022
|
beerpal
|
3128002WL028404
|
beerpal
|
00415
|
SBIN0002592
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123125160
|
|
MR VEER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|