|
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-28-002-028-001/1117
(CHAKHRA)
|
3128002000NRG23280920220559185
|
28/09/2022
|
RAJKUMARI
|
3128002WL037635
|
RAJKUMARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311309455
|
|
RAJKUMARI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1153
(CHAKHRA)
|
3128002000NRG23280920220559186
|
28/09/2022
|
JHABOO LAL
|
3128002WL037635
|
JHABOO LAL
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311309457
|
|
JHABOO LAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1155
(CHAKHRA)
|
3128002000NRG23280920220559187
|
28/09/2022
|
Anil Kumar
|
3128002WL037635
|
Anil Kumar
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311309451
|
|
Anil Kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/1242
(CHAKHRA)
|
3128002000NRG23280920220559188
|
28/09/2022
|
Vijay Kumar
|
3128002WL037635
|
Vijay Kumar
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311309454
|
|
Vijay Kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/160
(CHAKHRA)
|
3128002000NRG23280920220559190
|
28/09/2022
|
Taule
|
3128002WL037635
|
Taule
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309464
|
|
Taule
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/186
(CHAKHRA)
|
3128002000NRG23280920220559191
|
28/09/2022
|
SURESH KUMAR
|
3128002WL037635
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309462
|
|
SURESH KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/233
(CHAKHRA)
|
3128002000NRG23280920220559192
|
28/09/2022
|
SHRI KESHAN
|
3128002WL037635
|
SHRI KESHAN
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311309434
|
|
SHRI KESHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/267
(CHAKHRA)
|
3128002000NRG23280920220559194
|
28/09/2022
|
Deepak Raj
|
3128002WL037635
|
Deepak Raj
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311309441
|
|
Deepak Raj
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/293
(CHAKHRA)
|
3128002000NRG23280920220559196
|
28/09/2022
|
SURENDRA KUMAR
|
3128002WL037635
|
SURENDRA KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309456
|
|
SURENDRA KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/476
(CHAKHRA)
|
3128002000NRG23280920220559198
|
28/09/2022
|
Rampati
|
3128002WL037635
|
Rampati
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311309452
|
|
Rampati
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/503
(CHAKHRA)
|
3128002000NRG23280920220559199
|
28/09/2022
|
YASHODA
|
3128002WL037635
|
YASHODA
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311309463
|
|
YASHODA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/603
(CHAKHRA)
|
3128002000NRG23280920220559202
|
28/09/2022
|
Sunita Devi
|
3128002WL037635
|
Sunita Devi
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309442
|
|
Sunita Devi
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/610
(CHAKHRA)
|
3128002000NRG23280920220559203
|
28/09/2022
|
AJAY KUMAR
|
3128002WL037635
|
AJAY KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311309436
|
|
AJAY KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/614
(CHAKHRA)
|
3128002000NRG23280920220559204
|
28/09/2022
|
PHOOLMATI
|
3128002WL037635
|
PHOOLMATI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309438
|
|
PHOOLMATI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23280920220559205
|
28/09/2022
|
Manohar
|
3128002WL037635
|
Manohar
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311309443
|
|
Manohar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23280920220559206
|
28/09/2022
|
SUNHRI DEVI
|
3128002WL037635
|
SUNHRI DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309439
|
|
SUNHRI DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/623
(CHAKHRA)
|
3128002000NRG23280920220559207
|
28/09/2022
|
KESHPATTA
|
3128002WL037635
|
KESHPATTA
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311309437
|
|
KESHPATTA
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-001/71
(CHAKHRA)
|
3128002000NRG23280920220559209
|
28/09/2022
|
Sarvesh Kuma
|
3128002WL037635
|
Sarvesh Kuma
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311309448
|
|
Sarvesh Kuma
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-001/742
(CHAKHRA)
|
3128002000NRG23280920220559210
|
28/09/2022
|
Kamlawati
|
3128002WL037635
|
Kamlawati
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311309449
|
|
Kamlawati
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-001/75
(CHAKHRA)
|
3128002000NRG23280920220559211
|
28/09/2022
|
Shyamapati
|
3128002WL037635
|
Shyamapati
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311309440
|
|
Shyamapati
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-001/78
(CHAKHRA)
|
3128002000NRG23280920220559212
|
28/09/2022
|
LALTA PRASAD
|
3128002WL037635
|
LALTA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311309432
|
|
LALTA PRASAD
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-001/848
(CHAKHRA)
|
3128002000NRG23280920220559213
|
28/09/2022
|
DESHRAJ
|
3128002WL037635
|
DESHRAJ
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311309435
|
|
DESHRAJ
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-002/1126
(CHAKHRA)
|
3128002000NRG23280920220559214
|
28/09/2022
|
Altaf Husain
|
3128002WL037635
|
Altaf Husain
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309445
|
|
Altaf Husain
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-002/1184
(CHAKHRA)
|
3128002000NRG23280920220559215
|
28/09/2022
|
SARIKHA Bano
|
3128002WL037635
|
SARIKHA Bano
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311309447
|
|
SARIKHA Bano
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-002/1198
(CHAKHRA)
|
3128002000NRG23280920220559216
|
28/09/2022
|
Kafila Bano
|
3128002WL037635
|
Kafila Bano
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311309444
|
|
Kafila Bano
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-002/883
(CHAKHRA)
|
3128002000NRG23280920220559219
|
28/09/2022
|
Gulam Ali
|
3128002WL037635
|
Gulam Ali
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309450
|
|
Gulam Ali
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-028-002/896
(CHAKHRA)
|
3128002000NRG23280920220559220
|
28/09/2022
|
SUMAAN ALI
|
3128002WL037635
|
SUMAAN ALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311309460
|
|
SUMAAN ALI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-028-003/1021
(CHAKHRA)
|
3128002000NRG23280920220559221
|
28/09/2022
|
RAM SEWAK
|
3128002WL037635
|
RAM SEWAK
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311309458
|
|
RAM SEWAK
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-028-003/1099
(CHAKHRA)
|
3128002000NRG23280920220559223
|
28/09/2022
|
JWALA PRASAD
|
3128002WL037635
|
JWALA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311309433
|
|
JWALA PRASAD
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-028-003/1122
(CHAKHRA)
|
3128002000NRG23280920220559224
|
28/09/2022
|
Kubernath
|
3128002WL037635
|
Kubernath
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311309446
|
|
Kubernath
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-028-003/322
(CHAKHRA)
|
3128002000NRG23280920220559226
|
28/09/2022
|
JAI PAL
|
3128002WL037635
|
JAI PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311309461
|
|
JAI PAL
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-028-003/323
(CHAKHRA)
|
3128002000NRG23280920220559227
|
28/09/2022
|
PREMPATI
|
3128002WL037635
|
PREMPATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311309459
|
|
PREMPATI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-028-004/1170
(CHAKHRA)
|
3128002000NRG23280920220559229
|
28/09/2022
|
Sajida
|
3128002WL037635
|
Sajida
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311309453
|
|
Sajida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|