|
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-28-002-027-001/2103
(VINORA)
|
3128002000NRG23040620220130697
|
04/06/2022
|
JAGEER
|
3128002WL010689
|
JAGEER
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443505
|
|
JAGEER
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/2220
(VINORA)
|
3128002000NRG23040620220130698
|
04/06/2022
|
ramesh
|
3128002WL010689
|
ramesh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443510
|
|
ramesh
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/280
(VINORA)
|
3128002000NRG23040620220130703
|
04/06/2022
|
ESMAIL
|
3128002WL010689
|
ESMAIL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443512
|
|
ESMAIL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/325
(VINORA)
|
3128002000NRG23040620220130708
|
04/06/2022
|
bhagavan deen
|
3128002WL010689
|
bhagavan deen
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443515
|
|
bhagavandeen
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/330
(VINORA)
|
3128002000NRG23040620220130709
|
04/06/2022
|
KEDARI
|
3128002WL010689
|
KEDARI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443511
|
|
KEDARI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/373
(VINORA)
|
3128002000NRG23040620220130713
|
04/06/2022
|
MUSHIR ALI
|
3128002WL010689
|
MUSHIR ALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443503
|
|
MUSHIRALI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/411
(VINORA)
|
3128002000NRG23040620220130719
|
04/06/2022
|
ram sagar
|
3128002WL010689
|
ram sagar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443513
|
|
ramsagar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/498
(VINORA)
|
3128002000NRG23040620220130727
|
04/06/2022
|
ANEESH AHAMAD
|
3128002WL010689
|
ANEESH AHAMAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443506
|
|
ANEESHAHAMAD
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/590
(VINORA)
|
3128002000NRG23040620220130730
|
04/06/2022
|
ANKIT KUMAR
|
3128002WL010689
|
ANKIT KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443508
|
|
ANKITKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/592
(VINORA)
|
3128002000NRG23040620220130731
|
04/06/2022
|
MANOJ KUMAR
|
3128002WL010689
|
MANOJ KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443514
|
|
MANOJKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/6
(VINORA)
|
3128002000NRG23040620220130733
|
04/06/2022
|
DINESH
|
3128002WL010689
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443509
|
|
DINESH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/608
(VINORA)
|
3128002000NRG23040620220130734
|
04/06/2022
|
KALLU
|
3128002WL010689
|
KALLU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443507
|
|
KALLU
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/620
(VINORA)
|
3128002000NRG23040620220130735
|
04/06/2022
|
RAMU
|
3128002WL010689
|
RAMU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443522
|
|
RAMU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/646
(VINORA)
|
3128002000NRG23040620220130736
|
04/06/2022
|
BAITHU
|
3128002WL010689
|
BAITHU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443504
|
|
BAITHU
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-027-001/693
(VINORA)
|
3128002000NRG23040620220130737
|
04/06/2022
|
RITESH
|
3128002WL010689
|
RITESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443523
|
|
RITESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-027-001/695
(VINORA)
|
3128002000NRG23040620220130738
|
04/06/2022
|
FURKAN
|
3128002WL010689
|
FURKAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443516
|
|
FURKAN
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-027-001/706
(VINORA)
|
3128002000NRG23040620220130739
|
04/06/2022
|
KHALIL KAN
|
3128002WL010689
|
KHALIL KAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443517
|
|
KHALILKAN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-027-001/789
(VINORA)
|
3128002000NRG23040620220130741
|
04/06/2022
|
mo umar khan
|
3128002WL010689
|
mo umar khan
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443524
|
|
moumarkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-027-001/364
(VINORA)
|
3128002000NRG23040620220130712
|
04/06/2022
|
ASHFAK
|
3128002WL010689
|
ASHFAK
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443519
|
|
ASHFAK
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-027-001/424
(VINORA)
|
3128002000NRG23040620220130721
|
04/06/2022
|
maisar ali
|
3128002WL010689
|
maisar ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443520
|
|
maisarali
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-027-001/594
(VINORA)
|
3128002000NRG23040620220130732
|
04/06/2022
|
HUNNE
|
3128002WL010689
|
HUNNE
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443518
|
|
HUNNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-027-001/89
(VINORA)
|
3128002000NRG23040620220130742
|
04/06/2022
|
IRFAN
|
3128002WL010689
|
IRFAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443521
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-027-001/204
(VINORA)
|
3128002000NRG23040620220130696
|
04/06/2022
|
munnu
|
3128002WL010689
|
munnu
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124443502
|
|
munnu
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-027-001/513
(VINORA)
|
3128002000NRG23040620220130728
|
04/06/2022
|
LALLAN
|
3128002WL010689
|
LALLAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124443501
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|