|
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-28-002-044-001/125
(NIBORIYA)
|
3128002000NRG23270620220249125
|
27/06/2022
|
SANTOSH KUMAR
|
3128002WL016902
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649435
|
|
SANTOSH KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-044-007/35426
(NIBORIYA)
|
3128002000NRG23270620220249169
|
27/06/2022
|
RAMESH KUMAR
|
3128002WL016902
|
RAMESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649434
|
|
RAMESH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-044-007/35470
(NIBORIYA)
|
3128002000NRG23270620220249174
|
27/06/2022
|
DAYA SHAKAR
|
3128002WL016902
|
DAYA SHAKAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649436
|
|
DAYA SHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-044-001/376
(NIBORIYA)
|
3128002000NRG23270620220249134
|
27/06/2022
|
ramnivas
|
3128002WL016902
|
ramnivas
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649416
|
|
ramnivas
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-044-001/383
(NIBORIYA)
|
3128002000NRG23270620220249135
|
27/06/2022
|
munna lal
|
3128002WL016902
|
munna lal
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649428
|
|
munna lal
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-044-001/489
(NIBORIYA)
|
3128002000NRG23270620220249136
|
27/06/2022
|
Sunel Kumar
|
3128002WL016902
|
Sunel Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649426
|
|
Sunel Kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-044-001/612
(NIBORIYA)
|
3128002000NRG23270620220249137
|
27/06/2022
|
Omprakash
|
3128002WL016902
|
Omprakash
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649425
|
|
Omprakash
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-044-001/613
(NIBORIYA)
|
3128002000NRG23270620220249138
|
27/06/2022
|
Avadhram
|
3128002WL016902
|
Avadhram
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649424
|
|
Avadhram
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-044-002/488
(NIBORIYA)
|
3128002000NRG23270620220249139
|
27/06/2022
|
Jaheer
|
3128002WL016902
|
Jaheer
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649418
|
|
Jaheer
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-044-003/1
(NIBORIYA)
|
3128002000NRG23270620220249140
|
27/06/2022
|
VIKAS
|
3128002WL016902
|
VIKAS
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649415
|
|
VIKAS
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-044-003/2
(NIBORIYA)
|
3128002000NRG23270620220249146
|
27/06/2022
|
MAHRANA
|
3128002WL016902
|
MAHRANA
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
08/07/2022
|
|
2902649427
|
|
MAHRANA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-044-003/253
(NIBORIYA)
|
3128002000NRG23270620220249150
|
27/06/2022
|
rambahadur
|
3128002WL016902
|
rambahadur
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649429
|
|
rambahadur
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-044-003/328
(NIBORIYA)
|
3128002000NRG23270620220249153
|
27/06/2022
|
Sandeep Kuma
|
3128002WL016902
|
Sandeep Kuma
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
08/07/2022
|
|
2902649422
|
|
Sandeep Kuma
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-044-003/35200
(NIBORIYA)
|
3128002000NRG23270620220249155
|
27/06/2022
|
BIJAY KUMAR
|
3128002WL016902
|
BIJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649431
|
|
BIJAY KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-044-003/459
(NIBORIYA)
|
3128002000NRG23270620220249156
|
27/06/2022
|
Sunil kumar
|
3128002WL016902
|
Sunil kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649437
|
|
Sunil kumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-044-003/67
(NIBORIYA)
|
3128002000NRG23270620220249160
|
27/06/2022
|
RAM PAL
|
3128002WL016902
|
RAM PAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649432
|
|
RAM PAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-044-007/103
(NIBORIYA)
|
3128002000NRG23270620220249163
|
27/06/2022
|
JAY RAM
|
3128002WL016902
|
JAY RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649417
|
|
JAY RAM
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-044-007/35218
(NIBORIYA)
|
3128002000NRG23270620220249168
|
27/06/2022
|
MISHRI LAL
|
3128002WL016902
|
MISHRI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649421
|
|
MISHRI LAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-044-007/35524
(NIBORIYA)
|
3128002000NRG23270620220249176
|
27/06/2022
|
Munish
|
3128002WL016902
|
Munish
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649430
|
|
Munish
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-044-007/437
(NIBORIYA)
|
3128002000NRG23270620220249177
|
27/06/2022
|
Ramentar
|
3128002WL016902
|
Ramentar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649419
|
|
Ramentar
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-044-007/449
(NIBORIYA)
|
3128002000NRG23270620220249178
|
27/06/2022
|
SANJAY KUMAR
|
3128002WL016902
|
SANJAY KUMAR
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
08/07/2022
|
|
2902649423
|
|
SANJAY KUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-044-007/487
(NIBORIYA)
|
3128002000NRG23270620220249180
|
27/06/2022
|
Gobardhan Lal
|
3128002WL016902
|
Gobardhan Lal
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2902649420
|
|
Gobardhan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-044-007/468
(NIBORIYA)
|
3128002000NRG23270620220249179
|
27/06/2022
|
Ramlakhan
|
3128002WL016902
|
Ramlakhan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2902649433
|
|
Ramlakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|