|
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-28-002-009-002/122
(BATHUA)
|
3128002000NRG23210620220218705
|
21/06/2022
|
SARAFAT
|
3128002WL015577
|
SARAFAT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180074
|
|
SARAFAT
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/330
(BATHUA)
|
3128002000NRG23210620220218708
|
21/06/2022
|
ASHAM BEG
|
3128002WL015577
|
ASHAM BEG
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180077
|
|
ASHAMBEG
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/444
(BATHUA)
|
3128002000NRG23210620220218713
|
21/06/2022
|
RAHEESHAN
|
3128002WL015577
|
RAHEESHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180051
|
|
RAHEESHAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/100
(BATHUA)
|
3128002000NRG23210620220218716
|
21/06/2022
|
SABARUN
|
3128002WL015577
|
SABARUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180060
|
|
SABARUN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/100
(BATHUA)
|
3128002000NRG23210620220218715
|
21/06/2022
|
TAJ MO.
|
3128002WL015577
|
TAJ MO.
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180062
|
|
TAJMO.
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/192
(BATHUA)
|
3128002000NRG23210620220218717
|
21/06/2022
|
GYANTI DEVI
|
3128002WL015577
|
GYANTI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180052
|
|
GYANTIDEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/307
(BATHUA)
|
3128002000NRG23210620220218720
|
21/06/2022
|
satpal
|
3128002WL015577
|
satpal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180061
|
|
satpal
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/367
(BATHUA)
|
3128002000NRG23210620220218722
|
21/06/2022
|
ISHLAM
|
3128002WL015577
|
ISHLAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180048
|
|
ISHLAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/380
(BATHUA)
|
3128002000NRG23210620220218723
|
21/06/2022
|
RAJESH KUMAR
|
3128002WL015577
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180069
|
|
RAJESHKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/407
(BATHUA)
|
3128002000NRG23210620220218725
|
21/06/2022
|
RAM RATAN
|
3128002WL015577
|
RAM RATAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180053
|
|
RAMRATAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/445
(BATHUA)
|
3128002000NRG23210620220218726
|
21/06/2022
|
mahesh
|
3128002WL015577
|
mahesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180076
|
|
mahesh
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-009-003/500
(BATHUA)
|
3128002000NRG23210620220218727
|
21/06/2022
|
KUSUMAWATI
|
3128002WL015577
|
KUSUMAWATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180064
|
|
KUSUMAWATI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-009-003/500
(BATHUA)
|
3128002000NRG23210620220218728
|
21/06/2022
|
TEJPRATAP
|
3128002WL015577
|
TEJPRATAP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180075
|
|
TEJPRATAP
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-009-003/552
(BATHUA)
|
3128002000NRG23210620220218729
|
21/06/2022
|
TAUFIK
|
3128002WL015577
|
TAUFIK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180049
|
|
TAUFIK
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-009-003/555
(BATHUA)
|
3128002000NRG23210620220218730
|
21/06/2022
|
vidya pawan
|
3128002WL015577
|
vidya pawan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180073
|
|
vidyapawan
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-009-003/558
(BATHUA)
|
3128002000NRG23210620220218731
|
21/06/2022
|
RAFIK
|
3128002WL015577
|
RAFIK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180050
|
|
RAFIK
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-009-003/581
(BATHUA)
|
3128002000NRG23210620220218732
|
21/06/2022
|
INSAN MOHD
|
3128002WL015577
|
INSAN MOHD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180065
|
|
INSANMOHD
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-009-003/671
(BATHUA)
|
3128002000NRG23210620220218734
|
21/06/2022
|
pholmati
|
3128002WL015577
|
pholmati
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180070
|
|
pholmati
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-009-003/676
(BATHUA)
|
3128002000NRG23210620220218735
|
21/06/2022
|
SABIR
|
3128002WL015577
|
SABIR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180067
|
|
SABIR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-009-003/682
(BATHUA)
|
3128002000NRG23210620220218737
|
21/06/2022
|
pradip kumar
|
3128002WL015577
|
pradip kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180066
|
|
pradipkumar
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-009-003/69
(BATHUA)
|
3128002000NRG23210620220218738
|
21/06/2022
|
DHARVEER
|
3128002WL015577
|
DHARVEER
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180047
|
|
DHARVEER
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-009-003/73
(BATHUA)
|
3128002000NRG23210620220218741
|
21/06/2022
|
ROOMA DEVI
|
3128002WL015577
|
ROOMA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180063
|
|
ROOMADEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-009-003/8663
(BATHUA)
|
3128002000NRG23210620220218745
|
21/06/2022
|
KALESHARI
|
3128002WL015577
|
KALESHARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180072
|
|
KALESHARI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-009-003/8695
(BATHUA)
|
3128002000NRG23210620220218749
|
21/06/2022
|
DILVER SINGH
|
3128002WL015577
|
DILVER SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180078
|
|
DILVERSINGH
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-009-003/8705
(BATHUA)
|
3128002000NRG23210620220218752
|
21/06/2022
|
AHMAD HUSSIN
|
3128002WL015577
|
AHMAD HUSSIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180068
|
|
AHMADHUSSIN
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-009-003/8705
(BATHUA)
|
3128002000NRG23210620220218751
|
21/06/2022
|
hasdun
|
3128002WL015577
|
hasdun
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180059
|
|
hasdun
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-009-003/8722
(BATHUA)
|
3128002000NRG23210620220218753
|
21/06/2022
|
MALTI
|
3128002WL015577
|
MALTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180055
|
|
MALTI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-009-004/22
(BATHUA)
|
3128002000NRG23210620220218754
|
21/06/2022
|
ASHA KUMARI
|
3128002WL015577
|
ASHA KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180056
|
|
ASHAKUMARI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-009-004/577
(BATHUA)
|
3128002000NRG23210620220218757
|
21/06/2022
|
SRIRAM
|
3128002WL015577
|
SRIRAM
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559180054
|
|
SRIRAM
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-009-004/612
(BATHUA)
|
3128002000NRG23210620220218758
|
21/06/2022
|
SAVIttri
|
3128002WL015577
|
SAVIttri
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180058
|
|
SAVIttri
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-009-005/677
(BATHUA)
|
3128002000NRG23210620220218759
|
21/06/2022
|
ISTAK ALI
|
3128002WL015577
|
ISTAK ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180057
|
|
ISTAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-009-003/680
(BATHUA)
|
3128002000NRG23210620220218736
|
21/06/2022
|
MUNSAF
|
3128002WL015577
|
MUNSAF
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559180071
|
|
MR MUNSAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|