|
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-28-002-027-001/153
(VINORA)
|
3128002000NRG23051220220650331
|
05/12/2022
|
SAGEER AHAMAD
|
3128002WL046420
|
SAGEER AHAMAD
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868237
|
|
SAGEER AHAMAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/279
(VINORA)
|
3128002000NRG23051220220650339
|
05/12/2022
|
mahmud shah
|
3128002WL046420
|
mahmud shah
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868254
|
|
mahmud shah
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/285
(VINORA)
|
3128002000NRG23051220220650340
|
05/12/2022
|
SHARVAN
|
3128002WL046420
|
SHARVAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868248
|
|
SHARVAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/367
(VINORA)
|
3128002000NRG23051220220650342
|
05/12/2022
|
ANWAR
|
3128002WL046420
|
ANWAR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868243
|
|
ANWAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/382
(VINORA)
|
3128002000NRG23051220220650344
|
05/12/2022
|
TAUHIR
|
3128002WL046420
|
TAUHIR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868244
|
|
TAUHIR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/384
(VINORA)
|
3128002000NRG23051220220650345
|
05/12/2022
|
HAMID SHER KHAN
|
3128002WL046420
|
HAMID SHER KHAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868233
|
|
HAMID SHER KHAN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/411
(VINORA)
|
3128002000NRG23051220220650349
|
05/12/2022
|
ram sagar
|
3128002WL046420
|
ram sagar
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868249
|
|
ram sagar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/496
(VINORA)
|
3128002000NRG23051220220650356
|
05/12/2022
|
MUKTAR KHAN
|
3128002WL046420
|
MUKTAR KHAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868240
|
|
MUKTAR KHAN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/498
(VINORA)
|
3128002000NRG23051220220650357
|
05/12/2022
|
ANEESH AHAMAD
|
3128002WL046420
|
ANEESH AHAMAD
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868239
|
|
ANEESH AHAMAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/567
(VINORA)
|
3128002000NRG23051220220650361
|
05/12/2022
|
CHUNNU
|
3128002WL046420
|
CHUNNU
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868247
|
|
CHUNNU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/590
(VINORA)
|
3128002000NRG23051220220650362
|
05/12/2022
|
ANKIT KUMAR
|
3128002WL046420
|
ANKIT KUMAR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868242
|
|
ANKIT KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/592
(VINORA)
|
3128002000NRG23051220220650363
|
05/12/2022
|
MANOJ KUMAR
|
3128002WL046420
|
MANOJ KUMAR
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913868250
|
|
MANOJ KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/6
(VINORA)
|
3128002000NRG23051220220650364
|
05/12/2022
|
DINESH
|
3128002WL046420
|
DINESH
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868246
|
|
DINESH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/608
(VINORA)
|
3128002000NRG23051220220650366
|
05/12/2022
|
KALLU
|
3128002WL046420
|
KALLU
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868241
|
|
KALLU
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-027-001/620
(VINORA)
|
3128002000NRG23051220220650367
|
05/12/2022
|
RAMU
|
3128002WL046420
|
RAMU
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868245
|
|
RAMU
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-027-001/646
(VINORA)
|
3128002000NRG23051220220650368
|
05/12/2022
|
BAITHU
|
3128002WL046420
|
BAITHU
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868255
|
|
BAITHU
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-027-001/693
(VINORA)
|
3128002000NRG23051220220650369
|
05/12/2022
|
RITESH
|
3128002WL046420
|
RITESH
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868234
|
|
RITESH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-027-001/695
(VINORA)
|
3128002000NRG23051220220650370
|
05/12/2022
|
FURKAN
|
3128002WL046420
|
FURKAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868251
|
|
FURKAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-027-001/729
(VINORA)
|
3128002000NRG23051220220650372
|
05/12/2022
|
ROHIT KUMAR
|
3128002WL046420
|
ROHIT KUMAR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868238
|
|
ROHIT KUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-027-001/806
(VINORA)
|
3128002000NRG23051220220650373
|
05/12/2022
|
mo ishak
|
3128002WL046420
|
mo ishak
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913868236
|
|
mo ishak
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-027-001/808
(VINORA)
|
3128002000NRG23051220220650374
|
05/12/2022
|
ISLAM
|
3128002WL046420
|
ISLAM
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868235
|
|
ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-027-001/424
(VINORA)
|
3128002000NRG23051220220650351
|
05/12/2022
|
maisar ali
|
3128002WL046420
|
maisar ali
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913868252
|
|
maisar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-027-001/488
(VINORA)
|
3128002000NRG23051220220650355
|
05/12/2022
|
SHABBIR AHAMAD
|
3128002WL046420
|
SHABBIR AHAMAD
|
00354
|
PUNB0117600
|
426
|
426
|
Processed
|
15/01/2023
|
|
7913868253
|
|
SHABBIR AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|