|
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-28-002-027-001/146
(VINORA)
|
3128002000NRG23200420220016212
|
20/04/2022
|
vashi khan
|
3128002WL001437
|
vashi khan
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740643
|
|
vashikhan
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/152
(VINORA)
|
3128002000NRG23200420220016213
|
20/04/2022
|
SAFI AHAMAD
|
3128002WL001437
|
SAFI AHAMAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740625
|
|
SAFIAHAMAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/153
(VINORA)
|
3128002000NRG23200420220016214
|
20/04/2022
|
SAGEER AHAMAD
|
3128002WL001437
|
SAGEER AHAMAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740624
|
|
SAGEERAHAMAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/189
(VINORA)
|
3128002000NRG23200420220016221
|
20/04/2022
|
siyaram
|
3128002WL001437
|
siyaram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740633
|
|
siyaram
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/201
(VINORA)
|
3128002000NRG23200420220016225
|
20/04/2022
|
riyaj mo
|
3128002WL001437
|
riyaj mo
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740621
|
|
riyajmo
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/2220
(VINORA)
|
3128002000NRG23200420220016230
|
20/04/2022
|
ramesh
|
3128002WL001437
|
ramesh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740629
|
|
ramesh
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/280
(VINORA)
|
3128002000NRG23200420220016238
|
20/04/2022
|
ESMAIL
|
3128002WL001437
|
ESMAIL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740634
|
|
ESMAIL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/285
(VINORA)
|
3128002000NRG23200420220016239
|
20/04/2022
|
SHARVAN
|
3128002WL001437
|
SHARVAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740635
|
|
SHARVAN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/288
(VINORA)
|
3128002000NRG23200420220016240
|
20/04/2022
|
ASHOK KUMAR
|
3128002WL001437
|
ASHOK KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740641
|
|
ASHOKKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/292
(VINORA)
|
3128002000NRG23200420220016242
|
20/04/2022
|
KAUSHAL
|
3128002WL001437
|
KAUSHAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740614
|
|
KAUSHAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/318
(VINORA)
|
3128002000NRG23200420220016246
|
20/04/2022
|
PANKAJ KUMAR
|
3128002WL001437
|
PANKAJ KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740631
|
|
PANKAJKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/330
(VINORA)
|
3128002000NRG23200420220016247
|
20/04/2022
|
KEDARI
|
3128002WL001437
|
KEDARI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740632
|
|
KEDARI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/332
(VINORA)
|
3128002000NRG23200420220016248
|
20/04/2022
|
SAMSUDDIN
|
3128002WL001437
|
SAMSUDDIN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740626
|
|
SAMSUDDIN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/411
(VINORA)
|
3128002000NRG23200420220016255
|
20/04/2022
|
ram sagar
|
3128002WL001437
|
ram sagar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740637
|
|
ramsagar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-027-001/420
(VINORA)
|
3128002000NRG23200420220016258
|
20/04/2022
|
GAUHAR
|
3128002WL001437
|
GAUHAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740619
|
|
GAUHAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-027-001/423
(VINORA)
|
3128002000NRG23200420220016260
|
20/04/2022
|
ikalakh
|
3128002WL001437
|
ikalakh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740622
|
|
ikalakh
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-027-001/432
(VINORA)
|
3128002000NRG23200420220016261
|
20/04/2022
|
naushad khan
|
3128002WL001437
|
naushad khan
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740636
|
|
naushadkhan
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-027-001/498
(VINORA)
|
3128002000NRG23200420220016264
|
20/04/2022
|
ANEESH AHAMAD
|
3128002WL001437
|
ANEESH AHAMAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740627
|
|
ANEESHAHAMAD
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-027-001/499
(VINORA)
|
3128002000NRG23200420220016265
|
20/04/2022
|
MO VASIM
|
3128002WL001437
|
MO VASIM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740639
|
|
MOVASIM
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-027-001/59
(VINORA)
|
3128002000NRG23200420220016268
|
20/04/2022
|
RAM KHELAVAN
|
3128002WL001437
|
RAM KHELAVAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740630
|
|
RAMKHELAVAN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-027-001/592
(VINORA)
|
3128002000NRG23200420220016269
|
20/04/2022
|
MANOJ KUMAR
|
3128002WL001437
|
MANOJ KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740640
|
|
MANOJKUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-027-001/6
(VINORA)
|
3128002000NRG23200420220016270
|
20/04/2022
|
DINESH
|
3128002WL001437
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740628
|
|
DINESH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-027-001/607
(VINORA)
|
3128002000NRG23200420220016272
|
20/04/2022
|
RAJARAM
|
3128002WL001437
|
RAJARAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740642
|
|
RAJARAM
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-027-001/618
(VINORA)
|
3128002000NRG23200420220016273
|
20/04/2022
|
SUSHIL KUMAR
|
3128002WL001437
|
SUSHIL KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740618
|
|
SUSHILKUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-027-001/621
(VINORA)
|
3128002000NRG23200420220016274
|
20/04/2022
|
VIJAY KUMAR
|
3128002WL001437
|
VIJAY KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740638
|
|
VIJAYKUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-027-001/646
(VINORA)
|
3128002000NRG23200420220016276
|
20/04/2022
|
BAITHU
|
3128002WL001437
|
BAITHU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740620
|
|
BAITHU
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-027-001/692
(VINORA)
|
3128002000NRG23200420220016277
|
20/04/2022
|
FAKIR MO
|
3128002WL001437
|
FAKIR MO
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740617
|
|
FAKIRMO
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-027-001/789
(VINORA)
|
3128002000NRG23200420220016281
|
20/04/2022
|
mo umar khan
|
3128002WL001437
|
mo umar khan
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740644
|
|
moumarkhan
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-027-001/806
(VINORA)
|
3128002000NRG23200420220016282
|
20/04/2022
|
mo ishak
|
3128002WL001437
|
mo ishak
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740623
|
|
moishak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-027-001/117
(VINORA)
|
3128002000NRG23200420220016209
|
20/04/2022
|
PRAMOD
|
3128002WL001437
|
PRAMOD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740646
|
|
PRAMOD
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-027-001/36
(VINORA)
|
3128002000NRG23200420220016251
|
20/04/2022
|
SADDAM
|
3128002WL001437
|
SADDAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919740647
|
|
SADDAM
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-027-001/364
(VINORA)
|
3128002000NRG23200420220016252
|
20/04/2022
|
ASHFAK
|
3128002WL001437
|
ASHFAK
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740645
|
|
ASHFAK
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-027-001/712
(VINORA)
|
3128002000NRG23200420220016278
|
20/04/2022
|
SADDAM KHAN
|
3128002WL001437
|
SADDAM KHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740648
|
|
SADDAMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-027-001/21
(VINORA)
|
3128002000NRG23200420220016228
|
20/04/2022
|
JUMMAN
|
3128002WL001437
|
JUMMAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740651
|
|
JUMMAN
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-027-001/633
(VINORA)
|
3128002000NRG23200420220016275
|
20/04/2022
|
RAMASHANKAR
|
3128002WL001437
|
RAMASHANKAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740650
|
|
RAMASHANKAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-027-001/74
(VINORA)
|
3128002000NRG23200420220016279
|
20/04/2022
|
NAVI SHER
|
3128002WL001437
|
NAVI SHER
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740649
|
|
NAVISHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
37
|
NIGHASAN
|
UP-28-002-027-001/204
(VINORA)
|
3128002000NRG23200420220016226
|
20/04/2022
|
munnu
|
3128002WL001437
|
munnu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740616
|
|
munnu
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-027-001/513
(VINORA)
|
3128002000NRG23200420220016267
|
20/04/2022
|
LALLAN
|
3128002WL001437
|
LALLAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919740615
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|