|
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-28-002-012-003/158
(SIDHONA)
|
3128002000NRG23290620220264763
|
29/06/2022
|
JABIRA BANO
|
3128002WL017588
|
JABIRA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944247
|
|
JABIRA BANO
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-012-003/170
(SIDHONA)
|
3128002000NRG23290620220264768
|
29/06/2022
|
MUNNI DEVI
|
3128002WL017588
|
MUNNI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944248
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-012-003/347
(SIDHONA)
|
3128002000NRG23290620220264787
|
29/06/2022
|
JABBAR
|
3128002WL017588
|
JABBAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944249
|
|
JABBAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-012-003/353
(SIDHONA)
|
3128002000NRG23290620220264788
|
29/06/2022
|
RAMJIVAN
|
3128002WL017588
|
RAMJIVAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944250
|
|
RAMJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-012-003/147
(SIDHONA)
|
3128002000NRG23290620220264761
|
29/06/2022
|
ARVIND
|
3128002WL017588
|
ARVIND
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944257
|
|
ARVIND
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-012-003/158
(SIDHONA)
|
3128002000NRG23290620220264762
|
29/06/2022
|
FIROJ ALI
|
3128002WL017588
|
FIROJ ALI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944255
|
|
FIROJ ALI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-012-003/173
(SIDHONA)
|
3128002000NRG23290620220264770
|
29/06/2022
|
PANKAJ KUMAR
|
3128002WL017588
|
PANKAJ KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944259
|
|
PANKAJ KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-012-003/174
(SIDHONA)
|
3128002000NRG23290620220264771
|
29/06/2022
|
PRAMOD KUMAR
|
3128002WL017588
|
PRAMOD KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944253
|
|
PRAMOD KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-012-003/230
(SIDHONA)
|
3128002000NRG23290620220264772
|
29/06/2022
|
SARWAN KUMAR
|
3128002WL017588
|
SARWAN KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944256
|
|
SARWAN KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-012-003/233
(SIDHONA)
|
3128002000NRG23290620220264774
|
29/06/2022
|
NRENDRA
|
3128002WL017588
|
NRENDRA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944254
|
|
NRENDRA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-012-003/328
(SIDHONA)
|
3128002000NRG23290620220264783
|
29/06/2022
|
RAM SWAROOP
|
3128002WL017588
|
RAM SWAROOP
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944258
|
|
RAM SWAROOP
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-012-003/335
(SIDHONA)
|
3128002000NRG23290620220264784
|
29/06/2022
|
RAMKISHORE
|
3128002WL017588
|
RAMKISHORE
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944263
|
|
RAMKISHORE
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-012-003/343
(SIDHONA)
|
3128002000NRG23290620220264786
|
29/06/2022
|
INDRAPAL
|
3128002WL017588
|
INDRAPAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944260
|
|
INDRAPAL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-012-003/355
(SIDHONA)
|
3128002000NRG23290620220264789
|
29/06/2022
|
AFROJ
|
3128002WL017588
|
AFROJ
|
00089
|
CBIN0280216
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2816944261
|
|
AFROJ
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-012-003/421
(SIDHONA)
|
3128002000NRG23290620220264790
|
29/06/2022
|
TEJANA
|
3128002WL017588
|
TEJANA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944262
|
|
TEJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-012-003/121
(SIDHONA)
|
3128002000NRG23290620220264760
|
29/06/2022
|
RAJ KUMARI
|
3128002WL017588
|
RAJ KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944266
|
|
RAJ KUMARI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-012-003/171
(SIDHONA)
|
3128002000NRG23290620220264769
|
29/06/2022
|
RAJESH KUMAR
|
3128002WL017588
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944269
|
|
RAJESH KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-012-003/236
(SIDHONA)
|
3128002000NRG23290620220264775
|
29/06/2022
|
KANDHAI LAL
|
3128002WL017588
|
KANDHAI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944264
|
|
KANDHAI LAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-012-003/260
(SIDHONA)
|
3128002000NRG23290620220264777
|
29/06/2022
|
PANCHAM
|
3128002WL017588
|
PANCHAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944267
|
|
PANCHAM
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-012-003/325
(SIDHONA)
|
3128002000NRG23290620220264782
|
29/06/2022
|
RAM LAKHAN
|
3128002WL017588
|
RAM LAKHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944265
|
|
RAM LAKHAN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-012-003/336
(SIDHONA)
|
3128002000NRG23290620220264785
|
29/06/2022
|
KALLU
|
3128002WL017588
|
KALLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944268
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-012-003/116
(SIDHONA)
|
3128002000NRG23290620220264758
|
29/06/2022
|
RAJESH KUMAR
|
3128002WL017588
|
RAJESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944274
|
|
RAJESH KUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-012-003/159
(SIDHONA)
|
3128002000NRG23290620220264764
|
29/06/2022
|
GAFFAR ALI
|
3128002WL017588
|
GAFFAR ALI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944272
|
|
GAFFAR ALI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-012-003/230
(SIDHONA)
|
3128002000NRG23290620220264773
|
29/06/2022
|
URMILA DEVI
|
3128002WL017588
|
URMILA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944275
|
|
URMILA DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-012-003/239
(SIDHONA)
|
3128002000NRG23290620220264776
|
29/06/2022
|
BALAK
|
3128002WL017588
|
BALAK
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944273
|
|
BALAK
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-012-003/319
(SIDHONA)
|
3128002000NRG23290620220264779
|
29/06/2022
|
RAM MURTI
|
3128002WL017588
|
RAM MURTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944270
|
|
RAM MURTI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-012-003/323
(SIDHONA)
|
3128002000NRG23290620220264780
|
29/06/2022
|
LALARAM
|
3128002WL017588
|
LALARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944271
|
|
LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-012-003/279
(SIDHONA)
|
3128002000NRG23290620220264778
|
29/06/2022
|
ARUN KUMAR
|
3128002WL017588
|
ARUN KUMAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944276
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-012-003/159
(SIDHONA)
|
3128002000NRG23290620220264765
|
29/06/2022
|
SAYBUNISHA
|
3128002WL017588
|
SAYBUNISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944251
|
|
SAYBUNISHA
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-012-003/324
(SIDHONA)
|
3128002000NRG23290620220264781
|
29/06/2022
|
GANGARAM
|
3128002WL017588
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816944252
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|