|
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-28-002-049-001/1519
(SAHAN KHADA)
|
3128002000NRG23211120220617908
|
23/11/2022
|
SABANA
|
3128002WL044037
|
SABANA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717424
|
|
SABANA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/1945
(SAHAN KHADA)
|
3128002000NRG23211120220617922
|
23/11/2022
|
HARUN
|
3128002WL044037
|
HARUN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717425
|
|
HARUN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/1985
(SAHAN KHADA)
|
3128002000NRG23211120220617931
|
23/11/2022
|
suman yadav
|
3128002WL044037
|
suman yadav
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717426
|
|
suman yadav
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/40901
(SAHAN KHADA)
|
3128002000NRG23211120220617936
|
23/11/2022
|
gani
|
3128002WL044037
|
gani
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717423
|
|
gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-049-001/1537
(SAHAN KHADA)
|
3128002000NRG23211120220617909
|
23/11/2022
|
ACHCHHAN
|
3128002WL044037
|
ACHCHHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717429
|
|
ACHCHHAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-049-001/1599
(SAHAN KHADA)
|
3128002000NRG23211120220617911
|
23/11/2022
|
SACHIN
|
3128002WL044037
|
SACHIN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717431
|
|
SACHIN
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-049-001/1679
(SAHAN KHADA)
|
3128002000NRG23211120220617913
|
23/11/2022
|
NETRAM
|
3128002WL044037
|
NETRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717427
|
|
NETRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-049-001/1702
(SAHAN KHADA)
|
3128002000NRG23211120220617914
|
23/11/2022
|
RESHMA KHATOON
|
3128002WL044037
|
RESHMA KHATOON
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717437
|
|
RESHMA KHATOON
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-049-001/1947
(SAHAN KHADA)
|
3128002000NRG23211120220617923
|
23/11/2022
|
FURKAN
|
3128002WL044037
|
FURKAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717436
|
|
FURKAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-049-001/1950
(SAHAN KHADA)
|
3128002000NRG23211120220617924
|
23/11/2022
|
SAGAR
|
3128002WL044037
|
SAGAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717438
|
|
SAGAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-049-001/1975
(SAHAN KHADA)
|
3128002000NRG23211120220617925
|
23/11/2022
|
ADAB KHAN
|
3128002WL044037
|
ADAB KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717435
|
|
ADAB KHAN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-049-001/1981
(SAHAN KHADA)
|
3128002000NRG23211120220617926
|
23/11/2022
|
RAHUL KUMAR
|
3128002WL044037
|
RAHUL KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717430
|
|
RAHUL KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-049-001/1984
(SAHAN KHADA)
|
3128002000NRG23211120220617929
|
23/11/2022
|
balram
|
3128002WL044037
|
balram
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717439
|
|
balram
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-049-001/1984
(SAHAN KHADA)
|
3128002000NRG23211120220617928
|
23/11/2022
|
ghanshyam
|
3128002WL044037
|
ghanshyam
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717442
|
|
ghanshyam
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-049-001/1987
(SAHAN KHADA)
|
3128002000NRG23211120220617932
|
23/11/2022
|
RAM NARESH
|
3128002WL044037
|
RAM NARESH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717441
|
|
RAM NARESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-049-001/40880
(SAHAN KHADA)
|
3128002000NRG23211120220617935
|
23/11/2022
|
SAVED
|
3128002WL044037
|
SAVED
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717432
|
|
SAVED
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-049-001/40880
(SAHAN KHADA)
|
3128002000NRG23211120220617934
|
23/11/2022
|
SAYDOON
|
3128002WL044037
|
SAYDOON
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717434
|
|
SAYDOON
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-049-001/41037
(SAHAN KHADA)
|
3128002000NRG23211120220617942
|
23/11/2022
|
tajbul
|
3128002WL044037
|
tajbul
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717440
|
|
tajbul
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-049-001/420037
(SAHAN KHADA)
|
3128002000NRG23211120220617943
|
23/11/2022
|
BABU RAM
|
3128002WL044037
|
BABU RAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717433
|
|
BABU RAM
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-049-001/92
(SAHAN KHADA)
|
3128002000NRG23211120220617945
|
23/11/2022
|
nannhu
|
3128002WL044037
|
nannhu
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717428
|
|
nannhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-049-001/1982
(SAHAN KHADA)
|
3128002000NRG23211120220617927
|
23/11/2022
|
DHRUVA KUMAR
|
3128002WL044037
|
DHRUVA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717422
|
|
DHRUVA KUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-049-001/1985
(SAHAN KHADA)
|
3128002000NRG23211120220617930
|
23/11/2022
|
sandip kumar
|
3128002WL044037
|
sandip kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717421
|
|
sandip kumar
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-049-001/40845
(SAHAN KHADA)
|
3128002000NRG23211120220617933
|
23/11/2022
|
CHAND KHAN
|
3128002WL044037
|
CHAND KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674717420
|
|
CHAND KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|