|
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)
|
3128002000NRG23090820220449376
|
09/08/2022
|
KUSUMKALI
|
3128002WL027777
|
KUSUMKALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605053
|
|
KUSUMKALI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/597
(JAS NAGAR)
|
3128002000NRG23090820220449379
|
09/08/2022
|
SUSHILA DEVI
|
3128002WL027777
|
SUSHILA DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605015
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/204
(JAS NAGAR)
|
3128002000NRG23090820220449364
|
09/08/2022
|
TRI MOHAN
|
3128002WL027777
|
TRI MOHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605017
|
|
TRI MOHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-037-001/213
(JAS NAGAR)
|
3128002000NRG23090820220449365
|
09/08/2022
|
RAM DULARE
|
3128002WL027777
|
RAM DULARE
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605046
|
|
RAM DULARE
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/253
(JAS NAGAR)
|
3128002000NRG23090820220449367
|
09/08/2022
|
BALRAM
|
3128002WL027777
|
BALRAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605049
|
|
BALRAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/29506
(JAS NAGAR)
|
3128002000NRG23090820220449369
|
09/08/2022
|
AJAY KUMAR
|
3128002WL027777
|
AJAY KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605048
|
|
AJAY KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/29517
(JAS NAGAR)
|
3128002000NRG23090820220449370
|
09/08/2022
|
GUDDI
|
3128002WL027777
|
GUDDI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605047
|
|
GUDDI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-037-001/29571
(JAS NAGAR)
|
3128002000NRG23090820220449372
|
09/08/2022
|
AMBIKA
|
3128002WL027777
|
AMBIKA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605043
|
|
AMBIKA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-037-001/514
(JAS NAGAR)
|
3128002000NRG23090820220449377
|
09/08/2022
|
GOMATI
|
3128002WL027777
|
GOMATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605044
|
|
GOMATI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-037-001/53
(JAS NAGAR)
|
3128002000NRG23090820220449378
|
09/08/2022
|
RAJ KUMAR
|
3128002WL027777
|
RAJ KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605050
|
|
RAJ KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-037-002/26
(JAS NAGAR)
|
3128002000NRG23090820220449387
|
09/08/2022
|
RAMMURTI
|
3128002WL027777
|
RAMMURTI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605020
|
|
RAMMURTI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-037-002/511
(JAS NAGAR)
|
3128002000NRG23090820220449394
|
09/08/2022
|
PARVATI
|
3128002WL027777
|
PARVATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605045
|
|
PARVATI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-037-002/678
(JAS NAGAR)
|
3128002000NRG23090820220449399
|
09/08/2022
|
BHAGIRATH
|
3128002WL027777
|
BHAGIRATH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605018
|
|
BHAGIRATH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-037-002/678
(JAS NAGAR)
|
3128002000NRG23090820220449400
|
09/08/2022
|
GOVIND KUMAR
|
3128002WL027777
|
GOVIND KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605019
|
|
GOVIND KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-037-003/29686
(JAS NAGAR)
|
3128002000NRG23090820220449406
|
09/08/2022
|
RAM SEVAK
|
3128002WL027777
|
RAM SEVAK
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605016
|
|
RAM SEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-037-001/506
(JAS NAGAR)
|
3128002000NRG23090820220449375
|
09/08/2022
|
GEETA
|
3128002WL027777
|
GEETA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605022
|
|
GEETA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-037-001/506
(JAS NAGAR)
|
3128002000NRG23090820220449374
|
09/08/2022
|
RAM BASANT
|
3128002WL027777
|
RAM BASANT
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605024
|
|
RAM BASANT
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-037-001/635
(JAS NAGAR)
|
3128002000NRG23090820220449380
|
09/08/2022
|
BECHAN LAL
|
3128002WL027777
|
BECHAN LAL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605040
|
|
BECHAN LAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-037-001/708
(JAS NAGAR)
|
3128002000NRG23090820220449382
|
09/08/2022
|
DEVI SARAN
|
3128002WL027777
|
DEVI SARAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605029
|
|
DEVI SARAN
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-037-001/709
(JAS NAGAR)
|
3128002000NRG23090820220449383
|
09/08/2022
|
RAM KHELAVAN
|
3128002WL027777
|
RAM KHELAVAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605032
|
|
RAM KHELAVAN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-037-001/739
(JAS NAGAR)
|
3128002000NRG23090820220449384
|
09/08/2022
|
RAVINDRA
|
3128002WL027777
|
RAVINDRA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605041
|
|
RAVINDRA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-037-001/870
(JAS NAGAR)
|
3128002000NRG23090820220449385
|
09/08/2022
|
GEETA DEVI
|
3128002WL027777
|
GEETA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605033
|
|
GEETA DEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-037-001/874
(JAS NAGAR)
|
3128002000NRG23090820220449386
|
09/08/2022
|
SUMAN
|
3128002WL027777
|
SUMAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605023
|
|
SUMAN
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-037-002/29575
(JAS NAGAR)
|
3128002000NRG23090820220449389
|
09/08/2022
|
LAXMAN PRASAD
|
3128002WL027777
|
LAXMAN PRASAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605027
|
|
LAXMAN PRASAD
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-037-002/29589
(JAS NAGAR)
|
3128002000NRG23090820220449390
|
09/08/2022
|
SIYARAM
|
3128002WL027777
|
SIYARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605021
|
|
SIYARAM
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-037-002/589
(JAS NAGAR)
|
3128002000NRG23090820220449395
|
09/08/2022
|
MALTI
|
3128002WL027777
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605028
|
|
MALTI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-037-002/613
(JAS NAGAR)
|
3128002000NRG23090820220449396
|
09/08/2022
|
RATTIRAM
|
3128002WL027777
|
RATTIRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605034
|
|
RATTIRAM
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-037-002/642
(JAS NAGAR)
|
3128002000NRG23090820220449397
|
09/08/2022
|
NEELAM
|
3128002WL027777
|
NEELAM
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026605030
|
|
NEELAM
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-037-002/647
(JAS NAGAR)
|
3128002000NRG23090820220449398
|
09/08/2022
|
ANITA DEVI
|
3128002WL027777
|
ANITA DEVI
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026605031
|
|
ANITA DEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-037-002/845
(JAS NAGAR)
|
3128002000NRG23090820220449401
|
09/08/2022
|
RADHESHYAM
|
3128002WL027777
|
RADHESHYAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605036
|
|
RADHESHYAM
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-037-002/845
(JAS NAGAR)
|
3128002000NRG23090820220449402
|
09/08/2022
|
SUNITA
|
3128002WL027777
|
SUNITA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605026
|
|
SUNITA
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-037-002/847
(JAS NAGAR)
|
3128002000NRG23090820220449404
|
09/08/2022
|
JALVARSHI
|
3128002WL027777
|
JALVARSHI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605042
|
|
JALVARSHI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-037-003/650
(JAS NAGAR)
|
3128002000NRG23090820220449408
|
09/08/2022
|
RAMASARE
|
3128002WL027777
|
RAMASARE
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605035
|
|
RAMASARE
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-037-003/662
(JAS NAGAR)
|
3128002000NRG23090820220449409
|
09/08/2022
|
CHUNNU
|
3128002WL027777
|
CHUNNU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605025
|
|
CHUNNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
35
|
NIGHASAN
|
UP-28-002-037-002/846
(JAS NAGAR)
|
3128002000NRG23090820220449403
|
09/08/2022
|
RAMASHANKAR
|
3128002WL027777
|
RAMASHANKAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605039
|
|
MR RAMA SHANKAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-037-003/618
(JAS NAGAR)
|
3128002000NRG23090820220449407
|
09/08/2022
|
RAMESH KUMAR
|
3128002WL027777
|
RAMESH KUMAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605037
|
|
MR RAMESH KUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-037-004/257
(JAS NAGAR)
|
3128002000NRG23090820220449410
|
09/08/2022
|
SANJAY
|
3128002WL027777
|
SANJAY
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605038
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
38
|
NIGHASAN
|
UP-28-002-037-001/685
(JAS NAGAR)
|
3128002000NRG23090820220449381
|
09/08/2022
|
JUGRAJ
|
3128002WL027777
|
JUGRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605052
|
|
JUGRAJ
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-037-002/868
(JAS NAGAR)
|
3128002000NRG23090820220449405
|
09/08/2022
|
RAM DEVI
|
3128002WL027777
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026605051
|
|
RAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|