|
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-28-002-028-001/1153
(CHAKHRA)
|
3128002000NRG23310120230797164
|
31/01/2023
|
JHABOO LAL
|
3128002WL056093
|
JHABOO LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834959
|
|
JHABOO LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1203
(CHAKHRA)
|
3128002000NRG23310120230797165
|
31/01/2023
|
RAM SHANKAR
|
3128002WL056093
|
RAM SHANKAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834953
|
|
RAM SHANKAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1246
(CHAKHRA)
|
3128002000NRG23310120230797167
|
31/01/2023
|
Ravindra Kumar
|
3128002WL056093
|
Ravindra Kumar
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/03/2023
|
|
0329834978
|
|
Ravindra Kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/160
(CHAKHRA)
|
3128002000NRG23310120230797169
|
31/01/2023
|
Taule
|
3128002WL056093
|
Taule
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329834974
|
|
Taule
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/187
(CHAKHRA)
|
3128002000NRG23310120230797172
|
31/01/2023
|
SADAPYARI
|
3128002WL056093
|
SADAPYARI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329834955
|
|
SADAPYARI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/204
(CHAKHRA)
|
3128002000NRG23310120230797173
|
31/01/2023
|
SANJAY KUMAR
|
3128002WL056093
|
SANJAY KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834980
|
|
SANJAY KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/233
(CHAKHRA)
|
3128002000NRG23310120230797174
|
31/01/2023
|
SHRI KESHAN
|
3128002WL056093
|
SHRI KESHAN
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329834954
|
|
SHRI KESHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/257
(CHAKHRA)
|
3128002000NRG23310120230797175
|
31/01/2023
|
ALI AHMAD
|
3128002WL056093
|
ALI AHMAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834975
|
|
ALI AHMAD
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/293
(CHAKHRA)
|
3128002000NRG23310120230797177
|
31/01/2023
|
SURENDRA KUMAR
|
3128002WL056093
|
SURENDRA KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834957
|
|
SURENDRA KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/325
(CHAKHRA)
|
3128002000NRG23310120230797179
|
31/01/2023
|
RAM KUMAR
|
3128002WL056093
|
RAM KUMAR
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
31/03/2023
|
|
0329834970
|
|
RAM KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/401
(CHAKHRA)
|
3128002000NRG23310120230797181
|
31/01/2023
|
RAJ KUMAR
|
3128002WL056093
|
RAJ KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/03/2023
|
|
0329834963
|
|
RAJ KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/412
(CHAKHRA)
|
3128002000NRG23310120230797182
|
31/01/2023
|
Visheshvar dayal
|
3128002WL056093
|
Visheshvar dayal
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834952
|
|
Visheshvar dayal
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/480
(CHAKHRA)
|
3128002000NRG23310120230797186
|
31/01/2023
|
REKHA DEVI
|
3128002WL056093
|
REKHA DEVI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329834976
|
|
REKHA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/485
(CHAKHRA)
|
3128002000NRG23310120230797187
|
31/01/2023
|
RAM NARESH
|
3128002WL056093
|
RAM NARESH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834960
|
|
RAM NARESH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/494
(CHAKHRA)
|
3128002000NRG23310120230797188
|
31/01/2023
|
KALLU
|
3128002WL056093
|
KALLU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329834973
|
|
KALLU
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/503
(CHAKHRA)
|
3128002000NRG23310120230797189
|
31/01/2023
|
NAND RAM
|
3128002WL056093
|
NAND RAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329834972
|
|
NAND RAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23310120230797195
|
31/01/2023
|
Manohar
|
3128002WL056093
|
Manohar
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329834979
|
|
Manohar
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-001/71
(CHAKHRA)
|
3128002000NRG23310120230797198
|
31/01/2023
|
Sarvesh Kuma
|
3128002WL056093
|
Sarvesh Kuma
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834977
|
|
Sarvesh Kuma
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-001/78
(CHAKHRA)
|
3128002000NRG23310120230797200
|
31/01/2023
|
LALTA PRASAD
|
3128002WL056093
|
LALTA PRASAD
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/03/2023
|
|
0329834971
|
|
LALTA PRASAD
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-001/848
(CHAKHRA)
|
3128002000NRG23310120230797202
|
31/01/2023
|
DESHRAJ
|
3128002WL056093
|
DESHRAJ
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834958
|
|
DESHRAJ
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-001/91
(CHAKHRA)
|
3128002000NRG23310120230797203
|
31/01/2023
|
RAJA RAM
|
3128002WL056093
|
RAJA RAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834969
|
|
RAJA RAM
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-002/534
(CHAKHRA)
|
3128002000NRG23310120230797204
|
31/01/2023
|
JUMMAN SHAH
|
3128002WL056093
|
JUMMAN SHAH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329834964
|
|
JUMMAN SHAH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-003/1061
(CHAKHRA)
|
3128002000NRG23310120230797206
|
31/01/2023
|
LAV KUSH
|
3128002WL056093
|
LAV KUSH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834965
|
|
LAV KUSH
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-003/1063
(CHAKHRA)
|
3128002000NRG23310120230797207
|
31/01/2023
|
KAMTA PRASAD
|
3128002WL056093
|
KAMTA PRASAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834951
|
|
KAMTA PRASAD
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-003/308
(CHAKHRA)
|
3128002000NRG23310120230797211
|
31/01/2023
|
SARVAN KUMAR
|
3128002WL056093
|
SARVAN KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834962
|
|
SARVAN KUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-003/81
(CHAKHRA)
|
3128002000NRG23310120230797213
|
31/01/2023
|
RAM PAL
|
3128002WL056093
|
RAM PAL
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329834966
|
|
RAM PAL
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-028-004/1132
(CHAKHRA)
|
3128002000NRG23310120230797214
|
31/01/2023
|
MASTAN SHAH
|
3128002WL056093
|
MASTAN SHAH
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
31/03/2023
|
|
0329834961
|
|
MASTAN SHAH
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-028-004/114
(CHAKHRA)
|
3128002000NRG23310120230797215
|
31/01/2023
|
SURESH KUMAR
|
3128002WL056093
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329834968
|
|
SURESH KUMAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-028-004/447
(CHAKHRA)
|
3128002000NRG23310120230797216
|
31/01/2023
|
MAISHAR JAHAN
|
3128002WL056093
|
MAISHAR JAHAN
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834956
|
|
MAISHAR JAHAN
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-028-004/467
(CHAKHRA)
|
3128002000NRG23310120230797217
|
31/01/2023
|
SALAMAT SHAH
|
3128002WL056093
|
SALAMAT SHAH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329834967
|
|
SALAMAT SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|