|
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-28-002-026-003/816
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470978
|
17/08/2022
|
Ramjeevan
|
3128002WL029241
|
Ramjeevan
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779168
|
|
Ramjeevan
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-003/822
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470981
|
17/08/2022
|
Dhirendra
|
3128002WL029241
|
Dhirendra
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779167
|
|
Dhirendra
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-006/790
(BANGALHA TAKIYA)
|
3128002000NRG23170820220471005
|
17/08/2022
|
USMAN
|
3128002WL029241
|
USMAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779161
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-026-005/307
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470993
|
17/08/2022
|
ORI LAL
|
3128002WL029241
|
ORI LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779169
|
|
ORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-026-003/120
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470965
|
17/08/2022
|
Ghan shyam
|
3128002WL029241
|
Ghan shyam
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152779177
|
|
Ghan shyam
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-003/127
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470967
|
17/08/2022
|
Nand Kishor
|
3128002WL029241
|
Nand Kishor
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152779170
|
|
Nand Kishor
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-003/128
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470968
|
17/08/2022
|
Narendar
|
3128002WL029241
|
Narendar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779162
|
|
Narendar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-003/129
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470969
|
17/08/2022
|
pradeep kumar maurya
|
3128002WL029241
|
pradeep kumar maurya
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779185
|
|
pradeep kumar maurya
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-003/130
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470970
|
17/08/2022
|
RAM KUMAR
|
3128002WL029241
|
RAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779178
|
|
RAM KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-003/54
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470972
|
17/08/2022
|
pramod
|
3128002WL029241
|
pramod
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779187
|
|
pramod
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-003/655
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470975
|
17/08/2022
|
MUSTAK
|
3128002WL029241
|
MUSTAK
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152779188
|
|
MUSTAK
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-003/724
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470976
|
17/08/2022
|
trijugi
|
3128002WL029241
|
trijugi
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152779184
|
|
trijugi
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-003/817
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470979
|
17/08/2022
|
Sukai
|
3128002WL029241
|
Sukai
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152779174
|
|
Sukai
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-003/818
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470980
|
17/08/2022
|
Deepak Kumar
|
3128002WL029241
|
Deepak Kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779163
|
|
Deepak Kumar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-026-003/833
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470982
|
17/08/2022
|
Shyam Lal
|
3128002WL029241
|
Shyam Lal
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152779164
|
|
Shyam Lal
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-026-004/229
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470983
|
17/08/2022
|
Balak
|
3128002WL029241
|
Balak
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779171
|
|
Balak
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-026-004/231
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470984
|
17/08/2022
|
Kalyan
|
3128002WL029241
|
Kalyan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779176
|
|
Kalyan
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-026-004/292
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470985
|
17/08/2022
|
RATTIRAM
|
3128002WL029241
|
RATTIRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779175
|
|
RATTIRAM
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-026-004/827
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470986
|
17/08/2022
|
Manoj
|
3128002WL029241
|
Manoj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779189
|
|
Manoj
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-026-005/31
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470994
|
17/08/2022
|
Praveen Kumar
|
3128002WL029241
|
Praveen Kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779180
|
|
Praveen Kumar
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-026-005/32
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470995
|
17/08/2022
|
RAM VILAS
|
3128002WL029241
|
RAM VILAS
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779186
|
|
RAM VILAS
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-026-005/545
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470998
|
17/08/2022
|
SOMESH
|
3128002WL029241
|
SOMESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779181
|
|
SOMESH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-026-005/588
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470999
|
17/08/2022
|
SUNDAR
|
3128002WL029241
|
SUNDAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779179
|
|
SUNDAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-026-005/633
(BANGALHA TAKIYA)
|
3128002000NRG23170820220471000
|
17/08/2022
|
GUDDU LAL
|
3128002WL029241
|
GUDDU LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152779183
|
|
GUDDU LAL
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-026-005/713
(BANGALHA TAKIYA)
|
3128002000NRG23170820220471002
|
17/08/2022
|
Nandkishor
|
3128002WL029241
|
Nandkishor
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779173
|
|
Nandkishor
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-026-006/68
(BANGALHA TAKIYA)
|
3128002000NRG23170820220471003
|
17/08/2022
|
ansar ali
|
3128002WL029241
|
ansar ali
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779172
|
|
ansar ali
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-026-006/787
(BANGALHA TAKIYA)
|
3128002000NRG23170820220471004
|
17/08/2022
|
MAKHBOOL
|
3128002WL029241
|
MAKHBOOL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779182
|
|
MAKHBOOL
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-026-007/805
(BANGALHA TAKIYA)
|
3128002000NRG23170820220471007
|
17/08/2022
|
Kaleem khan
|
3128002WL029241
|
Kaleem khan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779191
|
|
Kaleem khan
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-026-007/824
(BANGALHA TAKIYA)
|
3128002000NRG23170820220471008
|
17/08/2022
|
Hasib khan
|
3128002WL029241
|
Hasib khan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779190
|
|
Hasib khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-026-003/815
(BANGALHA TAKIYA)
|
3128002000NRG23170820220470977
|
17/08/2022
|
Sanjeev
|
3128002WL029241
|
Sanjeev
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779166
|
|
MR SANJEEV KUMAR MAURYA
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-026-005/710
(BANGALHA TAKIYA)
|
3128002000NRG23170820220471001
|
17/08/2022
|
Om Prakash
|
3128002WL029241
|
Om Prakash
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779165
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|