|
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-28-002-001-006/1568
(BAILHA)
|
3128002000NRG23040820220434346
|
04/08/2022
|
SHIV KUMAR
|
3128002WL026815
|
SHIV KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476389
|
|
SHIV KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-007/94
(BAILHA)
|
3128002000NRG23040820220434354
|
04/08/2022
|
shiv shankar
|
3128002WL026815
|
shiv shankar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476419
|
|
shiv shankar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-010/1579
(BAILHA)
|
3128002000NRG23040820220434365
|
04/08/2022
|
Siya Ram
|
3128002WL026815
|
Siya Ram
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476390
|
|
Siya Ram
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-010/7
(BAILHA)
|
3128002000NRG23040820220434375
|
04/08/2022
|
RAM DATT
|
3128002WL026815
|
RAM DATT
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476391
|
|
RAM DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-001-004/1587
(BAILHA)
|
3128002000NRG23040820220434340
|
04/08/2022
|
Mujib Ali
|
3128002WL026815
|
Mujib Ali
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476397
|
|
Mujib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-001-001/1410
(BAILHA)
|
3128002000NRG23040820220434328
|
04/08/2022
|
LAJIMA
|
3128002WL026815
|
LAJIMA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476369
|
|
LAJIMA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-003/1395
(BAILHA)
|
3128002000NRG23040820220434329
|
04/08/2022
|
SARFUDDIN
|
3128002WL026815
|
SARFUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476368
|
|
SARFUDDIN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-003/1398
(BAILHA)
|
3128002000NRG23040820220434330
|
04/08/2022
|
mo sareef
|
3128002WL026815
|
mo sareef
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476398
|
|
mo sareef
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-001-003/1434
(BAILHA)
|
3128002000NRG23040820220434334
|
04/08/2022
|
UMASHANKAR
|
3128002WL026815
|
UMASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476366
|
|
UMASHANKAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-001-003/28
(BAILHA)
|
3128002000NRG23040820220434335
|
04/08/2022
|
RAMPRASAD
|
3128002WL026815
|
RAMPRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476399
|
|
RAMPRASAD
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-001-003/42
(BAILHA)
|
3128002000NRG23040820220434337
|
04/08/2022
|
MOHD UMAR
|
3128002WL026815
|
MOHD UMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476404
|
|
MOHD UMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-001-003/43
(BAILHA)
|
3128002000NRG23040820220434338
|
04/08/2022
|
srwan
|
3128002WL026815
|
srwan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476402
|
|
srwan
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-001-003/88
(BAILHA)
|
3128002000NRG23040820220434339
|
04/08/2022
|
SAVITRI
|
3128002WL026815
|
SAVITRI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476376
|
|
SAVITRI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-001-005/1092
(BAILHA)
|
3128002000NRG23040820220434342
|
04/08/2022
|
ABDUL KHALIK
|
3128002WL026815
|
ABDUL KHALIK
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914476370
|
|
ABDUL KHALIK
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-001-005/1561
(BAILHA)
|
3128002000NRG23040820220434343
|
04/08/2022
|
RAHOOF
|
3128002WL026815
|
RAHOOF
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914476388
|
|
RAHOOF
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-001-005/982
(BAILHA)
|
3128002000NRG23040820220434344
|
04/08/2022
|
RMAKANT
|
3128002WL026815
|
RMAKANT
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476412
|
|
RMAKANT
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-001-006/1004
(BAILHA)
|
3128002000NRG23040820220434345
|
04/08/2022
|
RAM SAGAR
|
3128002WL026815
|
RAM SAGAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914476381
|
|
RAM SAGAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-001-006/923
(BAILHA)
|
3128002000NRG23040820220434348
|
04/08/2022
|
RAMASHANKAR
|
3128002WL026815
|
RAMASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476400
|
|
RAMASHANKAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-001-007/1303
(BAILHA)
|
3128002000NRG23040820220434349
|
04/08/2022
|
JALANA
|
3128002WL026815
|
JALANA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476383
|
|
JALANA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-001-007/59
(BAILHA)
|
3128002000NRG23040820220434350
|
04/08/2022
|
DWARIKA
|
3128002WL026815
|
DWARIKA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476410
|
|
DWARIKA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-001-007/590
(BAILHA)
|
3128002000NRG23040820220434351
|
04/08/2022
|
RAM AUTAR
|
3128002WL026815
|
RAM AUTAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476411
|
|
RAM AUTAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-001-007/60
(BAILHA)
|
3128002000NRG23040820220434352
|
04/08/2022
|
ASHARFI
|
3128002WL026815
|
ASHARFI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476403
|
|
ASHARFI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-001-008/678
(BAILHA)
|
3128002000NRG23040820220434355
|
04/08/2022
|
KUNJ BIHARI
|
3128002WL026815
|
KUNJ BIHARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476374
|
|
KUNJ BIHARI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-001-010/1
(BAILHA)
|
3128002000NRG23040820220434356
|
04/08/2022
|
CHUNNI DEVI
|
3128002WL026815
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476418
|
|
CHUNNI DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-001-010/11088
(BAILHA)
|
3128002000NRG23040820220434357
|
04/08/2022
|
VINOD KUMAR
|
3128002WL026815
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914476371
|
|
VINOD KUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-001-010/123
(BAILHA)
|
3128002000NRG23040820220434360
|
04/08/2022
|
LALTA
|
3128002WL026815
|
LALTA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476364
|
|
LALTA
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-001-010/124
(BAILHA)
|
3128002000NRG23040820220434361
|
04/08/2022
|
ROHAN
|
3128002WL026815
|
ROHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476372
|
|
ROHAN
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-001-010/125
(BAILHA)
|
3128002000NRG23040820220434362
|
04/08/2022
|
RAKESH
|
3128002WL026815
|
RAKESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476401
|
|
RAKESH
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-001-010/1421
(BAILHA)
|
3128002000NRG23040820220434363
|
04/08/2022
|
SURESH KUMAR
|
3128002WL026815
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476380
|
|
SURESH KUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-001-010/1578
(BAILHA)
|
3128002000NRG23040820220434364
|
04/08/2022
|
Rambahadur
|
3128002WL026815
|
Rambahadur
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476373
|
|
Rambahadur
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-001-010/17
(BAILHA)
|
3128002000NRG23040820220434367
|
04/08/2022
|
OM PRAKASH
|
3128002WL026815
|
OM PRAKASH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914476365
|
|
OM PRAKASH
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-001-010/5
(BAILHA)
|
3128002000NRG23040820220434369
|
04/08/2022
|
KAILASH
|
3128002WL026815
|
KAILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476407
|
|
KAILASH
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-001-010/53
(BAILHA)
|
3128002000NRG23040820220434370
|
04/08/2022
|
SHARDA PRASAD
|
3128002WL026815
|
SHARDA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476408
|
|
SHARDA PRASAD
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-001-010/60
(BAILHA)
|
3128002000NRG23040820220434372
|
04/08/2022
|
NEERA DEVI
|
3128002WL026815
|
NEERA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476405
|
|
NEERA DEVI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-001-010/63
(BAILHA)
|
3128002000NRG23040820220434373
|
04/08/2022
|
INDRA PAL
|
3128002WL026815
|
INDRA PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476367
|
|
INDRA PAL
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-001-010/66
(BAILHA)
|
3128002000NRG23040820220434374
|
04/08/2022
|
RAMU
|
3128002WL026815
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476375
|
|
RAMU
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-001-010/76
(BAILHA)
|
3128002000NRG23040820220434376
|
04/08/2022
|
BHAGAUTI
|
3128002WL026815
|
BHAGAUTI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476384
|
|
BHAGAUTI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-001-010/80
(BAILHA)
|
3128002000NRG23040820220434377
|
04/08/2022
|
SHANTI DEVI
|
3128002WL026815
|
SHANTI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476377
|
|
SHANTI DEVI
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-001-010/83
(BAILHA)
|
3128002000NRG23040820220434378
|
04/08/2022
|
RESHMA DEVI
|
3128002WL026815
|
RESHMA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476409
|
|
RESHMA DEVI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-001-011/1263
(BAILHA)
|
3128002000NRG23040820220434382
|
04/08/2022
|
SEELA DEVI
|
3128002WL026815
|
SEELA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476382
|
|
SEELA DEVI
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-001-011/1555
(BAILHA)
|
3128002000NRG23040820220434385
|
04/08/2022
|
Mohd saddam
|
3128002WL026815
|
Mohd saddam
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476387
|
|
Mohd saddam
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-001-011/1581
(BAILHA)
|
3128002000NRG23040820220434386
|
04/08/2022
|
Dharmesh Kumar
|
3128002WL026815
|
Dharmesh Kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476378
|
|
Dharmesh Kumar
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-001-011/1582
(BAILHA)
|
3128002000NRG23040820220434387
|
04/08/2022
|
Guddu kumar
|
3128002WL026815
|
Guddu kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476385
|
|
Guddu kumar
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-001-011/1583
(BAILHA)
|
3128002000NRG23040820220434388
|
04/08/2022
|
Emran Ali
|
3128002WL026815
|
Emran Ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476386
|
|
Emran Ali
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-001-011/52
(BAILHA)
|
3128002000NRG23040820220434389
|
04/08/2022
|
asgar
|
3128002WL026815
|
asgar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476406
|
|
asgar
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-001-011/709
(BAILHA)
|
3128002000NRG23040820220434390
|
04/08/2022
|
usman
|
3128002WL026815
|
usman
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476379
|
|
usman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
47
|
NIGHASAN
|
UP-28-002-001-011/13
(BAILHA)
|
3128002000NRG23040820220434383
|
04/08/2022
|
ram prasad
|
3128002WL026815
|
ram prasad
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476413
|
|
ram prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
NIGHASAN
|
UP-28-002-001-003/1414
(BAILHA)
|
3128002000NRG23040820220434332
|
04/08/2022
|
NASREEN
|
3128002WL026815
|
NASREEN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476415
|
|
MRS NASREEN
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-001-003/1433
(BAILHA)
|
3128002000NRG23040820220434333
|
04/08/2022
|
AMARPAL
|
3128002WL026815
|
AMARPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476416
|
|
MR AMAR PAL
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-001-010/115
(BAILHA)
|
3128002000NRG23040820220434359
|
04/08/2022
|
SATNU
|
3128002WL026815
|
SATNU
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476414
|
|
MR SHATANU LAL
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-001-010/971
(BAILHA)
|
3128002000NRG23040820220434380
|
04/08/2022
|
RAJKUMARI
|
3128002WL026815
|
RAJKUMARI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476417
|
|
MRS RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
52
|
NIGHASAN
|
UP-28-002-001-003/1411
(BAILHA)
|
3128002000NRG23040820220434331
|
04/08/2022
|
DHANIRAM
|
3128002WL026815
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476392
|
|
DHANIRAM
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-001-005/1077
(BAILHA)
|
3128002000NRG23040820220434341
|
04/08/2022
|
MAHAVEER
|
3128002WL026815
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476395
|
|
MAHAVEER
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-001-010/11099
(BAILHA)
|
3128002000NRG23040820220434358
|
04/08/2022
|
HARI RAM
|
3128002WL026815
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476394
|
|
HARI RAM
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-001-010/1580
(BAILHA)
|
3128002000NRG23040820220434366
|
04/08/2022
|
Sundar Lal
|
3128002WL026815
|
Sundar Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476393
|
|
Sundar Lal
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-001-011/101
(BAILHA)
|
3128002000NRG23040820220434381
|
04/08/2022
|
ram singh
|
3128002WL026815
|
ram singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914476396
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79875
|
79875
|
|
|
|
|
|
|
|