|
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-28-002-024-001/175
(BARSOLA KALA)
|
3128002000NRG23010620220119695
|
01/06/2022
|
SRIRAM
|
3128002WL010129
|
SRIRAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886757
|
|
SRIRAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-024-001/184
(BARSOLA KALA)
|
3128002000NRG23010620220119696
|
01/06/2022
|
SHARDA
|
3128002WL010129
|
SHARDA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886758
|
|
SHARDA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/274
(BARSOLA KALA)
|
3128002000NRG23010620220119708
|
01/06/2022
|
GAJODHAR
|
3128002WL010129
|
GAJODHAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886756
|
|
GAJODHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-024-001/1289
(BARSOLA KALA)
|
3128002000NRG23010620220119691
|
01/06/2022
|
ARJUN NISHAD
|
3128002WL010129
|
ARJUN NISHAD
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886765
|
|
ARJUNNISHAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/19110
(BARSOLA KALA)
|
3128002000NRG23010620220119697
|
01/06/2022
|
jwala prasad
|
3128002WL010129
|
jwala prasad
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886768
|
|
jwalaprasad
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-024-001/19436
(BARSOLA KALA)
|
3128002000NRG23010620220119702
|
01/06/2022
|
ITWARI
|
3128002WL010129
|
ITWARI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886764
|
|
ITWARI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-024-001/19486
(BARSOLA KALA)
|
3128002000NRG23010620220119703
|
01/06/2022
|
CHUNNI
|
3128002WL010129
|
CHUNNI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886767
|
|
CHUNNI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-024-001/874
(BARSOLA KALA)
|
3128002000NRG23010620220119717
|
01/06/2022
|
MANJEERA DEVI
|
3128002WL010129
|
MANJEERA DEVI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886770
|
|
MANJEERADEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-024-001/907
(BARSOLA KALA)
|
3128002000NRG23010620220119719
|
01/06/2022
|
RAM NIVAS
|
3128002WL010129
|
RAM NIVAS
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886769
|
|
RAMNIVAS
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-024-001/921
(BARSOLA KALA)
|
3128002000NRG23010620220119723
|
01/06/2022
|
munna
|
3128002WL010129
|
munna
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886766
|
|
munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-024-001/1291
(BARSOLA KALA)
|
3128002000NRG23010620220119692
|
01/06/2022
|
VISHAMBHAR
|
3128002WL010129
|
VISHAMBHAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886775
|
|
VISHAMBHAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-024-001/153
(BARSOLA KALA)
|
3128002000NRG23010620220119693
|
01/06/2022
|
RAM KHELAWAN
|
3128002WL010129
|
RAM KHELAWAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886783
|
|
RAMKHELAWAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-024-001/19401
(BARSOLA KALA)
|
3128002000NRG23010620220119699
|
01/06/2022
|
VEDRAM
|
3128002WL010129
|
VEDRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886774
|
|
VEDRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-024-001/19422
(BARSOLA KALA)
|
3128002000NRG23010620220119700
|
01/06/2022
|
NANHAKA
|
3128002WL010129
|
NANHAKA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886784
|
|
NANHAKA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-024-001/19822
(BARSOLA KALA)
|
3128002000NRG23010620220119705
|
01/06/2022
|
BALAK RAM
|
3128002WL010129
|
BALAK RAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886778
|
|
BALAKRAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-024-001/19834
(BARSOLA KALA)
|
3128002000NRG23010620220119706
|
01/06/2022
|
SATYA PRAKASH
|
3128002WL010129
|
SATYA PRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886779
|
|
SATYAPRAKASH
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-024-001/279
(BARSOLA KALA)
|
3128002000NRG23010620220119710
|
01/06/2022
|
SHYAMU
|
3128002WL010129
|
SHYAMU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886777
|
|
SHYAMU
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-024-001/828
(BARSOLA KALA)
|
3128002000NRG23010620220119714
|
01/06/2022
|
NANHKE
|
3128002WL010129
|
NANHKE
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886773
|
|
NANHKE
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-024-001/860
(BARSOLA KALA)
|
3128002000NRG23010620220119715
|
01/06/2022
|
JODI LAL
|
3128002WL010129
|
JODI LAL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886771
|
|
JODILAL
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-024-001/870
(BARSOLA KALA)
|
3128002000NRG23010620220119716
|
01/06/2022
|
SANJAY
|
3128002WL010129
|
SANJAY
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886772
|
|
SANJAY
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-024-001/929
(BARSOLA KALA)
|
3128002000NRG23010620220119724
|
01/06/2022
|
OM PRAKASH
|
3128002WL010129
|
OM PRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886782
|
|
OMPRAKASH
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-024-001/969
(BARSOLA KALA)
|
3128002000NRG23010620220119725
|
01/06/2022
|
RAJJAN LAL
|
3128002WL010129
|
RAJJAN LAL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886776
|
|
RAJJANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-024-001/768
(BARSOLA KALA)
|
3128002000NRG23010620220119713
|
01/06/2022
|
RAM Bhadur
|
3128002WL010129
|
RAM Bhadur
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886780
|
|
MR RAM BAHADUR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-024-001/979
(BARSOLA KALA)
|
3128002000NRG23010620220119726
|
01/06/2022
|
ASHARAM
|
3128002WL010129
|
ASHARAM
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886781
|
|
MR AASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-024-001/19612
(BARSOLA KALA)
|
3128002000NRG23010620220119704
|
01/06/2022
|
MANOJ
|
3128002WL010129
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886763
|
|
MANOJ
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-024-001/326
(BARSOLA KALA)
|
3128002000NRG23010620220119712
|
01/06/2022
|
TIKA RAM
|
3128002WL010129
|
TIKA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886759
|
|
TIKARAM
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-024-001/910
(BARSOLA KALA)
|
3128002000NRG23010620220119720
|
01/06/2022
|
PARVATI
|
3128002WL010129
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886785
|
|
PARVATI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-024-001/918
(BARSOLA KALA)
|
3128002000NRG23010620220119721
|
01/06/2022
|
TENI
|
3128002WL010129
|
TENI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886762
|
|
TENI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-024-001/920
(BARSOLA KALA)
|
3128002000NRG23010620220119722
|
01/06/2022
|
SHARMA DAYAL
|
3128002WL010129
|
SHARMA DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886761
|
|
SHARMADAYAL
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-024-002/19689
(BARSOLA KALA)
|
3128002000NRG23010620220119727
|
01/06/2022
|
bangali
|
3128002WL010129
|
bangali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957886760
|
|
bangali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|