|
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-28-002-016-002/946
(HARDUWAHI)
|
3128002000NRG23261120220629323
|
27/11/2022
|
Bhanprakash
|
3128002WL045005
|
Bhanprakash
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911642615
|
|
Bhanprakash
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-016-004/1103
(HARDUWAHI)
|
3128002000NRG23261120220629325
|
27/11/2022
|
Ramesh Kumar
|
3128002WL045005
|
Ramesh Kumar
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911642613
|
|
Ramesh Kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-016-005/14176
(HARDUWAHI)
|
3128002000NRG23261120220629333
|
27/11/2022
|
Natthu
|
3128002WL045005
|
Natthu
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642617
|
|
Natthu
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-016-005/14181
(HARDUWAHI)
|
3128002000NRG23261120220629334
|
27/11/2022
|
Kamal Ahmad
|
3128002WL045005
|
Kamal Ahmad
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642621
|
|
Kamal Ahmad
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-016-005/14185
(HARDUWAHI)
|
3128002000NRG23261120220629335
|
27/11/2022
|
shakil Ahmad
|
3128002WL045005
|
shakil Ahmad
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642620
|
|
shakil Ahmad
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-016-005/14211
(HARDUWAHI)
|
3128002000NRG23261120220629338
|
27/11/2022
|
Kailash Chandra
|
3128002WL045005
|
Kailash Chandra
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911642618
|
|
Kailash Chandra
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-016-005/14226
(HARDUWAHI)
|
3128002000NRG23261120220629340
|
27/11/2022
|
Irsad Ali
|
3128002WL045005
|
Irsad Ali
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642616
|
|
Irsad Ali
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-016-005/14417
(HARDUWAHI)
|
3128002000NRG23261120220629345
|
27/11/2022
|
Meena kumari
|
3128002WL045005
|
Meena kumari
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642622
|
|
Meena kumari
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-016-005/14421
(HARDUWAHI)
|
3128002000NRG23261120220629349
|
27/11/2022
|
Arati Devi
|
3128002WL045005
|
Arati Devi
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642623
|
|
Arati Devi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-016-005/14423
(HARDUWAHI)
|
3128002000NRG23261120220629351
|
27/11/2022
|
Jitrendra Kumar
|
3128002WL045005
|
Jitrendra Kumar
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642625
|
|
Jitrendra Kumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-016-005/14427
(HARDUWAHI)
|
3128002000NRG23261120220629354
|
27/11/2022
|
Shahiban
|
3128002WL045005
|
Shahiban
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642626
|
|
Shahiban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-016-002/943
(HARDUWAHI)
|
3128002000NRG23261120220629321
|
27/11/2022
|
Kallu
|
3128002WL045005
|
Kallu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911642599
|
|
Kallu
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-016-002/944
(HARDUWAHI)
|
3128002000NRG23261120220629322
|
27/11/2022
|
Idrish
|
3128002WL045005
|
Idrish
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911642611
|
|
Idrish
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-016-002/949
(HARDUWAHI)
|
3128002000NRG23261120220629324
|
27/11/2022
|
Mohit Yadav
|
3128002WL045005
|
Mohit Yadav
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911642612
|
|
Mohit Yadav
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-016-004/1104
(HARDUWAHI)
|
3128002000NRG23261120220629326
|
27/11/2022
|
Meera Devi
|
3128002WL045005
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911642601
|
|
Meera Devi
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-016-004/1106
(HARDUWAHI)
|
3128002000NRG23261120220629327
|
27/11/2022
|
Deepu
|
3128002WL045005
|
Deepu
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911642600
|
|
Deepu
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-016-004/1110
(HARDUWAHI)
|
3128002000NRG23261120220629328
|
27/11/2022
|
Vandna
|
3128002WL045005
|
Vandna
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911642602
|
|
Vandna
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-016-004/1112
(HARDUWAHI)
|
3128002000NRG23261120220629329
|
27/11/2022
|
Rajesh Kumar
|
3128002WL045005
|
Rajesh Kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911642603
|
|
Rajesh Kumar
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-016-004/1114
(HARDUWAHI)
|
3128002000NRG23261120220629330
|
27/11/2022
|
Meena Devi
|
3128002WL045005
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642614
|
|
Meena Devi
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-016-004/1120
(HARDUWAHI)
|
3128002000NRG23261120220629331
|
27/11/2022
|
Ajay kumar
|
3128002WL045005
|
Ajay kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911642606
|
|
Ajay kumar
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-016-004/1129
(HARDUWAHI)
|
3128002000NRG23261120220629332
|
27/11/2022
|
Vindoshwari
|
3128002WL045005
|
Vindoshwari
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911642604
|
|
Vindoshwari
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-016-005/14191
(HARDUWAHI)
|
3128002000NRG23261120220629336
|
27/11/2022
|
Mo Irfan
|
3128002WL045005
|
Mo Irfan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642593
|
|
Mo Irfan
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-016-005/14203
(HARDUWAHI)
|
3128002000NRG23261120220629337
|
27/11/2022
|
Hariom
|
3128002WL045005
|
Hariom
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642619
|
|
Hariom
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-016-005/14220
(HARDUWAHI)
|
3128002000NRG23261120220629339
|
27/11/2022
|
Salim Ali
|
3128002WL045005
|
Salim Ali
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642598
|
|
Salim Ali
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-016-005/14227
(HARDUWAHI)
|
3128002000NRG23261120220629341
|
27/11/2022
|
Sahida Bano
|
3128002WL045005
|
Sahida Bano
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642607
|
|
Sahida Bano
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-016-005/14230
(HARDUWAHI)
|
3128002000NRG23261120220629342
|
27/11/2022
|
Nasrat Ali
|
3128002WL045005
|
Nasrat Ali
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642605
|
|
Nasrat Ali
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-016-005/14232
(HARDUWAHI)
|
3128002000NRG23261120220629343
|
27/11/2022
|
Sonu
|
3128002WL045005
|
Sonu
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642592
|
|
Sonu
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-016-005/14415
(HARDUWAHI)
|
3128002000NRG23261120220629344
|
27/11/2022
|
Manoj kumar
|
3128002WL045005
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642608
|
|
Manoj kumar
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-016-005/14418
(HARDUWAHI)
|
3128002000NRG23261120220629346
|
27/11/2022
|
Shahabuddeen
|
3128002WL045005
|
Shahabuddeen
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642594
|
|
Shahabuddeen
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-016-005/14419
(HARDUWAHI)
|
3128002000NRG23261120220629348
|
27/11/2022
|
Shama Bano
|
3128002WL045005
|
Shama Bano
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642596
|
|
Shama Bano
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-016-005/14419
(HARDUWAHI)
|
3128002000NRG23261120220629347
|
27/11/2022
|
Sharafat
|
3128002WL045005
|
Sharafat
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642595
|
|
Sharafat
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-016-005/14422
(HARDUWAHI)
|
3128002000NRG23261120220629350
|
27/11/2022
|
Husn Bano
|
3128002WL045005
|
Husn Bano
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642591
|
|
Husn Bano
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-016-005/14425
(HARDUWAHI)
|
3128002000NRG23261120220629352
|
27/11/2022
|
Mangali Prasad
|
3128002WL045005
|
Mangali Prasad
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642624
|
|
Mangali Prasad
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-016-005/14426
(HARDUWAHI)
|
3128002000NRG23261120220629353
|
27/11/2022
|
Raj Kumar
|
3128002WL045005
|
Raj Kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642610
|
|
Raj Kumar
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-016-005/14428
(HARDUWAHI)
|
3128002000NRG23261120220629355
|
27/11/2022
|
Kamlesh Kumar
|
3128002WL045005
|
Kamlesh Kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642590
|
|
Kamlesh Kumar
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-016-005/14429
(HARDUWAHI)
|
3128002000NRG23261120220629356
|
27/11/2022
|
Rajesh
|
3128002WL045005
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642597
|
|
Rajesh
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-016-005/14432
(HARDUWAHI)
|
3128002000NRG23261120220629357
|
27/11/2022
|
Sahajram
|
3128002WL045005
|
Sahajram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911642609
|
|
Sahajram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|