|
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-28-002-007-001/167
(LALAPUR)
|
3128002000NRG23241220220708028
|
24/12/2022
|
GABBAR SINGH
|
3128002WL050371
|
GABBAR SINGH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295282
|
|
GABBAR SINGH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/185
(LALAPUR)
|
3128002000NRG23241220220708029
|
24/12/2022
|
KALAWATI
|
3128002WL050371
|
KALAWATI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295280
|
|
KALAWATI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/197
(LALAPUR)
|
3128002000NRG23241220220708030
|
24/12/2022
|
PARASURAM
|
3128002WL050371
|
PARASURAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295287
|
|
PARASURAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/247
(LALAPUR)
|
3128002000NRG23241220220708031
|
24/12/2022
|
Mrs. MAYA
|
3128002WL050371
|
Mrs. MAYA
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055295296
|
|
Mrs. MAYA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-007-001/261
(LALAPUR)
|
3128002000NRG23241220220708033
|
24/12/2022
|
Mr. AKHILESH KUMAR
|
3128002WL050371
|
Mr. AKHILESH KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295293
|
|
Mr. AKHILESH KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-007-001/273
(LALAPUR)
|
3128002000NRG23241220220708034
|
24/12/2022
|
Mr. SHAVINATH BAHADUR
|
3128002WL050371
|
Mr. SHAVINATH BAHADUR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295295
|
|
Mr. SHAVINATH BAHADUR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-007-001/287
(LALAPUR)
|
3128002000NRG23241220220708036
|
24/12/2022
|
SOORAJ
|
3128002WL050371
|
SOORAJ
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295284
|
|
SOORAJ
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-007-001/294
(LALAPUR)
|
3128002000NRG23241220220708038
|
24/12/2022
|
RAMU
|
3128002WL050371
|
RAMU
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295285
|
|
RAMU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-007-001/294
(LALAPUR)
|
3128002000NRG23241220220708039
|
24/12/2022
|
REJIKADEVI
|
3128002WL050371
|
REJIKADEVI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295288
|
|
REJIKADEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-007-001/300
(LALAPUR)
|
3128002000NRG23241220220708044
|
24/12/2022
|
KARAN KUMAR
|
3128002WL050371
|
KARAN KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295286
|
|
KARAN KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-007-001/384
(LALAPUR)
|
3128002000NRG23241220220708046
|
24/12/2022
|
AJAY
|
3128002WL050371
|
AJAY
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295294
|
|
AJAY
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-007-001/7751
(LALAPUR)
|
3128002000NRG23241220220708049
|
24/12/2022
|
CHHAIL BIHARI
|
3128002WL050371
|
CHHAIL BIHARI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295281
|
|
CHHAIL BIHARI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-007-001/7805
(LALAPUR)
|
3128002000NRG23241220220708055
|
24/12/2022
|
PINKI
|
3128002WL050371
|
PINKI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295291
|
|
PINKI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-007-001/7837
(LALAPUR)
|
3128002000NRG23241220220708057
|
24/12/2022
|
VISHANI
|
3128002WL050371
|
VISHANI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295283
|
|
VISHANI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-007-001/7988
(LALAPUR)
|
3128002000NRG23241220220708062
|
24/12/2022
|
Mr. RAM KISHUN
|
3128002WL050371
|
Mr. RAM KISHUN
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295289
|
|
Mr. RAM KISHUN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-007-001/8001
(LALAPUR)
|
3128002000NRG23241220220708065
|
24/12/2022
|
SHEELA
|
3128002WL050371
|
SHEELA
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295290
|
|
SHEELA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-007-001/8001
(LALAPUR)
|
3128002000NRG23241220220708064
|
24/12/2022
|
SUNDAR
|
3128002WL050371
|
SUNDAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295292
|
|
SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-007-001/386
(LALAPUR)
|
3128002000NRG23241220220708047
|
24/12/2022
|
Dinesh
|
3128002WL050371
|
Dinesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295278
|
|
Dinesh
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-007-001/7736
(LALAPUR)
|
3128002000NRG23241220220708048
|
24/12/2022
|
OMKAR
|
3128002WL050371
|
OMKAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055295279
|
|
OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|