|
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-28-002-028-001/46
(CHAKHRA)
|
3128002000NRG23200420220016407
|
20/04/2022
|
Sharda Prasad
|
3128002WL001457
|
Sharda Prasad
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919731719
|
|
ShardaPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1153
(CHAKHRA)
|
3128002000NRG23200420220016399
|
20/04/2022
|
JHABOO LAL
|
3128002WL001457
|
JHABOO LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919731708
|
|
JHABOOLAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1242
(CHAKHRA)
|
3128002000NRG23200420220016400
|
20/04/2022
|
Vijay Kumar
|
3128002WL001457
|
Vijay Kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731711
|
|
VijayKumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/1246
(CHAKHRA)
|
3128002000NRG23200420220016401
|
20/04/2022
|
Ravindra Kumar
|
3128002WL001457
|
Ravindra Kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731714
|
|
RavindraKumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/267
(CHAKHRA)
|
3128002000NRG23200420220016403
|
20/04/2022
|
Deepak Raj
|
3128002WL001457
|
Deepak Raj
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919731712
|
|
DeepakRaj
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/325
(CHAKHRA)
|
3128002000NRG23200420220016406
|
20/04/2022
|
RAM KUMAR
|
3128002WL001457
|
RAM KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919731717
|
|
RAMKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/493
(CHAKHRA)
|
3128002000NRG23200420220016409
|
20/04/2022
|
Sunita Devi
|
3128002WL001457
|
Sunita Devi
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919731716
|
|
SunitaDevi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/503
(CHAKHRA)
|
3128002000NRG23200420220016410
|
20/04/2022
|
NAND RAM
|
3128002WL001457
|
NAND RAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919731721
|
|
NANDRAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/61
(CHAKHRA)
|
3128002000NRG23200420220016415
|
20/04/2022
|
RAM SHRI
|
3128002WL001457
|
RAM SHRI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919731710
|
|
RAMSHRI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/623
(CHAKHRA)
|
3128002000NRG23200420220016416
|
20/04/2022
|
KESHPATTA
|
3128002WL001457
|
KESHPATTA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731709
|
|
KESHPATTA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/631
(CHAKHRA)
|
3128002000NRG23200420220016417
|
20/04/2022
|
KALIKA
|
3128002WL001457
|
KALIKA
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919731720
|
|
KALIKA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/739
(CHAKHRA)
|
3128002000NRG23200420220016418
|
20/04/2022
|
MULA DEVI
|
3128002WL001457
|
MULA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731727
|
|
MULADEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/810
(CHAKHRA)
|
3128002000NRG23200420220016419
|
20/04/2022
|
GAYA PRASAD
|
3128002WL001457
|
GAYA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731728
|
|
GAYAPRASAD
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-002/1154
(CHAKHRA)
|
3128002000NRG23200420220016420
|
20/04/2022
|
Kalimuddin
|
3128002WL001457
|
Kalimuddin
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731715
|
|
Kalimuddin
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-002/165
(CHAKHRA)
|
3128002000NRG23200420220016421
|
20/04/2022
|
ASOOM ALI
|
3128002WL001457
|
ASOOM ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731725
|
|
ASOOMALI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-002/421
(CHAKHRA)
|
3128002000NRG23200420220016423
|
20/04/2022
|
MOHD. NAZUM
|
3128002WL001457
|
MOHD. NAZUM
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919731718
|
|
MOHD.NAZUM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-002/427
(CHAKHRA)
|
3128002000NRG23200420220016424
|
20/04/2022
|
SHER ALI
|
3128002WL001457
|
SHER ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731722
|
|
SHERALI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-002/506
(CHAKHRA)
|
3128002000NRG23200420220016426
|
20/04/2022
|
AJOOM
|
3128002WL001457
|
AJOOM
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919731723
|
|
AJOOM
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-002/534
(CHAKHRA)
|
3128002000NRG23200420220016427
|
20/04/2022
|
JUMMAN SHAH
|
3128002WL001457
|
JUMMAN SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731705
|
|
JUMMANSHAH
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-002/716
(CHAKHRA)
|
3128002000NRG23200420220016428
|
20/04/2022
|
KAMAL AHAMAD
|
3128002WL001457
|
KAMAL AHAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731704
|
|
KAMALAHAMAD
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-002/883
(CHAKHRA)
|
3128002000NRG23200420220016429
|
20/04/2022
|
Gulam Ali
|
3128002WL001457
|
Gulam Ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731713
|
|
GulamAli
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-002/914
(CHAKHRA)
|
3128002000NRG23200420220016430
|
20/04/2022
|
SAJED ALI
|
3128002WL001457
|
SAJED ALI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919731703
|
|
SAJEDALI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-003/1021
(CHAKHRA)
|
3128002000NRG23200420220016431
|
20/04/2022
|
RAM SEWAK
|
3128002WL001457
|
RAM SEWAK
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919731707
|
|
RAMSEWAK
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-003/322
(CHAKHRA)
|
3128002000NRG23200420220016433
|
20/04/2022
|
JAI PAL
|
3128002WL001457
|
JAI PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731724
|
|
JAIPAL
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-003/323
(CHAKHRA)
|
3128002000NRG23200420220016434
|
20/04/2022
|
PREMPATI
|
3128002WL001457
|
PREMPATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919731706
|
|
PREMPATI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-003/372
(CHAKHRA)
|
3128002000NRG23200420220016435
|
20/04/2022
|
BALRAM
|
3128002WL001457
|
BALRAM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919731726
|
|
BALRAM
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-028-003/81
(CHAKHRA)
|
3128002000NRG23200420220016437
|
20/04/2022
|
RAM PAL
|
3128002WL001457
|
RAM PAL
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919731729
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|