|
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-28-002-054-001/104
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271079
|
30/06/2022
|
LAXMAN
|
3128002WL017883
|
LAXMAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076673
|
|
LAXMAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/205
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271094
|
30/06/2022
|
GUDDU URF GHAN SHYAM
|
3128002WL017883
|
GUDDU URF GHAN SHYAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076674
|
|
GUDDU URF GHAN SHYAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-054-002/243
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271147
|
30/06/2022
|
RADHE SAYAM
|
3128002WL017883
|
RADHE SAYAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3021076675
|
|
RADHE SAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/399
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271124
|
30/06/2022
|
SANTRAM
|
3128002WL017883
|
SANTRAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076676
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/101
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271077
|
30/06/2022
|
ALI HASAN
|
3128002WL017883
|
ALI HASAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076684
|
|
ALI HASAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/136
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271082
|
30/06/2022
|
PRAMOD
|
3128002WL017883
|
PRAMOD
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021076693
|
|
PRAMOD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/140
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271084
|
30/06/2022
|
raju
|
3128002WL017883
|
raju
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076699
|
|
raju
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/156
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271088
|
30/06/2022
|
KAMLESH
|
3128002WL017883
|
KAMLESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076689
|
|
KAMLESH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/178
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271092
|
30/06/2022
|
RAJRANI
|
3128002WL017883
|
RAJRANI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076688
|
|
RAJRANI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/289
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271105
|
30/06/2022
|
RAMKALI
|
3128002WL017883
|
RAMKALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076677
|
|
RAMKALI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/306
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271108
|
30/06/2022
|
RITESH KUMAR
|
3128002WL017883
|
RITESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076687
|
|
RITESH KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/320
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271110
|
30/06/2022
|
RAJENDRA
|
3128002WL017883
|
RAJENDRA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076686
|
|
RAJENDRA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/358
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271115
|
30/06/2022
|
PRAMOD
|
3128002WL017883
|
PRAMOD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076692
|
|
PRAMOD
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/358
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271116
|
30/06/2022
|
sangita
|
3128002WL017883
|
sangita
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076679
|
|
sangita
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-054-001/371
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271118
|
30/06/2022
|
ANIL KUMAR
|
3128002WL017883
|
ANIL KUMAR
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021076691
|
|
ANIL KUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-054-001/373
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271119
|
30/06/2022
|
MADHUPAL
|
3128002WL017883
|
MADHUPAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076678
|
|
MADHUPAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-054-001/385
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271120
|
30/06/2022
|
SONI
|
3128002WL017883
|
SONI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076701
|
|
SONI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-054-001/389
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271121
|
30/06/2022
|
RAM NARESH
|
3128002WL017883
|
RAM NARESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076680
|
|
RAM NARESH
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-054-001/391
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271122
|
30/06/2022
|
MAHESH PRASAD
|
3128002WL017883
|
MAHESH PRASAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076698
|
|
MAHESH PRASAD
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-054-001/394
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271123
|
30/06/2022
|
CHHOTANN
|
3128002WL017883
|
CHHOTANN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076694
|
|
CHHOTANN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-054-001/407
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271125
|
30/06/2022
|
DEEPU NIGAM
|
3128002WL017883
|
DEEPU NIGAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076681
|
|
DEEPU NIGAM
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-054-001/412
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271126
|
30/06/2022
|
BHAGUATI
|
3128002WL017883
|
BHAGUATI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076690
|
|
BHAGUATI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-054-001/419
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271127
|
30/06/2022
|
DILIP KUMAR
|
3128002WL017883
|
DILIP KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076683
|
|
DILIP KUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-054-001/423
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271128
|
30/06/2022
|
RAVI KUMAR NIGAM
|
3128002WL017883
|
RAVI KUMAR NIGAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076697
|
|
RAVI KUMAR NIGAM
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-054-001/45
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271129
|
30/06/2022
|
JAY KARAN
|
3128002WL017883
|
JAY KARAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076696
|
|
JAY KARAN
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-054-001/466
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271130
|
30/06/2022
|
RAJESH
|
3128002WL017883
|
RAJESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076685
|
|
RAJESH
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-054-001/473
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271132
|
30/06/2022
|
KOMAL MAURYA
|
3128002WL017883
|
KOMAL MAURYA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076682
|
|
KOMAL MAURYA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-054-002/383
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271149
|
30/06/2022
|
ASHOK KUMAR
|
3128002WL017883
|
ASHOK KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
12/07/2022
|
|
3021076695
|
|
ASHOK KUMAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-054-002/418
(MOHOBATIYA BEHAR)
|
3128002000NRG23300620220271150
|
30/06/2022
|
SONU
|
3128002WL017883
|
SONU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021076700
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|