|
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-28-002-028-003/1129
(CHAKHRA)
|
3128002000NRG23120520220061368
|
12/05/2022
|
Rammurti
|
3128002WL005823
|
Rammurti
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694646
|
|
Rammurti
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-003/413
(CHAKHRA)
|
3128002000NRG23120520220061377
|
12/05/2022
|
Kamaruddeen
|
3128002WL005823
|
Kamaruddeen
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694682
|
|
Kamaruddeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1
(CHAKHRA)
|
3128002000NRG23120520220061332
|
12/05/2022
|
PUSHPA
|
3128002WL005823
|
PUSHPA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694660
|
|
PUSHPA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/1083
(CHAKHRA)
|
3128002000NRG23120520220061334
|
12/05/2022
|
WARISH ALI
|
3128002WL005823
|
WARISH ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694655
|
|
WARISHALI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/119
(CHAKHRA)
|
3128002000NRG23120520220061335
|
12/05/2022
|
ISLAM ALI
|
3128002WL005823
|
ISLAM ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694681
|
|
ISLAMALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/121
(CHAKHRA)
|
3128002000NRG23120520220061336
|
12/05/2022
|
RAMESH KUMAR
|
3128002WL005823
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694676
|
|
RAMESHKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/168
(CHAKHRA)
|
3128002000NRG23120520220061337
|
12/05/2022
|
Ramsagar
|
3128002WL005823
|
Ramsagar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694668
|
|
Ramsagar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/204
(CHAKHRA)
|
3128002000NRG23120520220061338
|
12/05/2022
|
SANJAY KUMAR
|
3128002WL005823
|
SANJAY KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694683
|
|
SANJAYKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/257
(CHAKHRA)
|
3128002000NRG23120520220061340
|
12/05/2022
|
ALI AHMAD
|
3128002WL005823
|
ALI AHMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694647
|
|
ALIAHMAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/41
(CHAKHRA)
|
3128002000NRG23120520220061342
|
12/05/2022
|
BALRAM
|
3128002WL005823
|
BALRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694669
|
|
BALRAM
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/43
(CHAKHRA)
|
3128002000NRG23120520220061343
|
12/05/2022
|
SHASHI KANT
|
3128002WL005823
|
SHASHI KANT
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694679
|
|
SHASHIKANT
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/449
(CHAKHRA)
|
3128002000NRG23120520220061344
|
12/05/2022
|
DURGESH
|
3128002WL005823
|
DURGESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694675
|
|
DURGESH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/477
(CHAKHRA)
|
3128002000NRG23120520220061345
|
12/05/2022
|
BENIRAM
|
3128002WL005823
|
BENIRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694667
|
|
BENIRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/508
(CHAKHRA)
|
3128002000NRG23120520220061346
|
12/05/2022
|
MEWALAL
|
3128002WL005823
|
MEWALAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694670
|
|
MEWALAL
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/513
(CHAKHRA)
|
3128002000NRG23120520220061347
|
12/05/2022
|
RAMGOPAL
|
3128002WL005823
|
RAMGOPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694663
|
|
RAMGOPAL
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/544
(CHAKHRA)
|
3128002000NRG23120520220061350
|
12/05/2022
|
AARIF ALI
|
3128002WL005823
|
AARIF ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694674
|
|
AARIFALI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/55
(CHAKHRA)
|
3128002000NRG23120520220061351
|
12/05/2022
|
MAKHMUL
|
3128002WL005823
|
MAKHMUL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694648
|
|
MAKHMUL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-001/666
(CHAKHRA)
|
3128002000NRG23120520220061352
|
12/05/2022
|
SARVAN NATH
|
3128002WL005823
|
SARVAN NATH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694653
|
|
SARVANNATH
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-001/810
(CHAKHRA)
|
3128002000NRG23120520220061354
|
12/05/2022
|
GAYA PRASAD
|
3128002WL005823
|
GAYA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694652
|
|
GAYAPRASAD
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-001/813
(CHAKHRA)
|
3128002000NRG23120520220061355
|
12/05/2022
|
JAMAL AHMAD
|
3128002WL005823
|
JAMAL AHMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694659
|
|
JAMALAHMAD
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-002/1154
(CHAKHRA)
|
3128002000NRG23120520220061357
|
12/05/2022
|
Kalimuddin
|
3128002WL005823
|
Kalimuddin
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694666
|
|
Kalimuddin
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-003/1061
(CHAKHRA)
|
3128002000NRG23120520220061363
|
12/05/2022
|
LAV KUSH
|
3128002WL005823
|
LAV KUSH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694656
|
|
LAVKUSH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-003/1109
(CHAKHRA)
|
3128002000NRG23120520220061366
|
12/05/2022
|
SARDEESH KUMAR
|
3128002WL005823
|
SARDEESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694672
|
|
SARDEESHKUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-003/1122
(CHAKHRA)
|
3128002000NRG23120520220061367
|
12/05/2022
|
Kubernath
|
3128002WL005823
|
Kubernath
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694665
|
|
Kubernath
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-003/1158
(CHAKHRA)
|
3128002000NRG23120520220061369
|
12/05/2022
|
PINKI
|
3128002WL005823
|
PINKI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694661
|
|
PINKI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-003/169
(CHAKHRA)
|
3128002000NRG23120520220061370
|
12/05/2022
|
SUNEEL KUMAR
|
3128002WL005823
|
SUNEEL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694657
|
|
SUNEELKUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-028-003/19
(CHAKHRA)
|
3128002000NRG23120520220061372
|
12/05/2022
|
RANJNA
|
3128002WL005823
|
RANJNA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694650
|
|
RANJNA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-028-003/20
(CHAKHRA)
|
3128002000NRG23120520220061373
|
12/05/2022
|
Janki Prasad
|
3128002WL005823
|
Janki Prasad
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694664
|
|
JankiPrasad
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-028-003/275
(CHAKHRA)
|
3128002000NRG23120520220061374
|
12/05/2022
|
SAHAJ RAM
|
3128002WL005823
|
SAHAJ RAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694677
|
|
SAHAJRAM
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-028-003/322
(CHAKHRA)
|
3128002000NRG23120520220061375
|
12/05/2022
|
JAI PAL
|
3128002WL005823
|
JAI PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694678
|
|
JAIPAL
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-028-003/570
(CHAKHRA)
|
3128002000NRG23120520220061380
|
12/05/2022
|
KANYA KUMARI
|
3128002WL005823
|
KANYA KUMARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694651
|
|
KANYAKUMARI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-028-003/6
(CHAKHRA)
|
3128002000NRG23120520220061382
|
12/05/2022
|
SANJAY
|
3128002WL005823
|
SANJAY
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694662
|
|
SANJAY
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-028-003/721
(CHAKHRA)
|
3128002000NRG23120520220061383
|
12/05/2022
|
RAJ KUMARI
|
3128002WL005823
|
RAJ KUMARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694680
|
|
RAJKUMARI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-028-004/1132
(CHAKHRA)
|
3128002000NRG23120520220061384
|
12/05/2022
|
MASTAN SHAH
|
3128002WL005823
|
MASTAN SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694671
|
|
MASTANSHAH
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-028-004/114
(CHAKHRA)
|
3128002000NRG23120520220061385
|
12/05/2022
|
SURESH KUMAR
|
3128002WL005823
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694649
|
|
SURESHKUMAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-028-004/741
(CHAKHRA)
|
3128002000NRG23120520220061386
|
12/05/2022
|
TAJ MO.
|
3128002WL005823
|
TAJ MO.
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694658
|
|
TAJMO.
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-028-004/816
(CHAKHRA)
|
3128002000NRG23120520220061387
|
12/05/2022
|
MO.HAFIJ
|
3128002WL005823
|
MO.HAFIJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694654
|
|
MO.HAFIJ
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-028-004/823
(CHAKHRA)
|
3128002000NRG23120520220061388
|
12/05/2022
|
KALAM SHAH
|
3128002WL005823
|
KALAM SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344694673
|
|
KALAMSHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|