|
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-28-002-045-002/596
(GANGA BEHER)
|
3128002000NRG23140420220006116
|
14/04/2022
|
SITARAM
|
3128002WL000370
|
SITARAM
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020704
|
|
SITARAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-003/809
(GANGA BEHER)
|
3128002000NRG23140420220006117
|
14/04/2022
|
KALLU RAM
|
3128002WL000370
|
KALLU RAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020716
|
|
KALLURAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-005/473
(GANGA BEHER)
|
3128002000NRG23140420220006118
|
14/04/2022
|
ANUJ KUMAR
|
3128002WL000370
|
ANUJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020693
|
|
ANUJKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-005/474
(GANGA BEHER)
|
3128002000NRG23140420220006119
|
14/04/2022
|
mahesh
|
3128002WL000370
|
mahesh
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020682
|
|
mahesh
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-008/363
(GANGA BEHER)
|
3128002000NRG23140420220006122
|
14/04/2022
|
LALLU
|
3128002WL000370
|
LALLU
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020700
|
|
LALLU
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-008/844
(GANGA BEHER)
|
3128002000NRG23140420220006123
|
14/04/2022
|
NAND LAL
|
3128002WL000370
|
NAND LAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020689
|
|
NANDLAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/1
(GANGA BEHER)
|
3128002000NRG23140420220006124
|
14/04/2022
|
Deepak
|
3128002WL000370
|
Deepak
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020684
|
|
Deepak
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/247
(GANGA BEHER)
|
3128002000NRG23140420220006125
|
14/04/2022
|
RADHESHYAM
|
3128002WL000370
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020713
|
|
RADHESHYAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/285
(GANGA BEHER)
|
3128002000NRG23140420220006132
|
14/04/2022
|
RAJNISH KUMAR
|
3128002WL000370
|
RAJNISH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020687
|
|
RAJNISHKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/288
(GANGA BEHER)
|
3128002000NRG23140420220006133
|
14/04/2022
|
KUNWAR PAL
|
3128002WL000370
|
KUNWAR PAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020692
|
|
KUNWARPAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/4
(GANGA BEHER)
|
3128002000NRG23140420220006138
|
14/04/2022
|
sunil kumar
|
3128002WL000370
|
sunil kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020705
|
|
sunilkumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/42
(GANGA BEHER)
|
3128002000NRG23140420220006139
|
14/04/2022
|
BABBLU
|
3128002WL000370
|
BABBLU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020703
|
|
BABBLU
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/43
(GANGA BEHER)
|
3128002000NRG23140420220006140
|
14/04/2022
|
PAVAN KUMAR
|
3128002WL000370
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020691
|
|
PAVANKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/446
(GANGA BEHER)
|
3128002000NRG23140420220006141
|
14/04/2022
|
BHUPENDRA
|
3128002WL000370
|
BHUPENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020681
|
|
BHUPENDRA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/466
(GANGA BEHER)
|
3128002000NRG23140420220006143
|
14/04/2022
|
RAM NARESH
|
3128002WL000370
|
RAM NARESH
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918020701
|
|
RAMNARESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/483
(GANGA BEHER)
|
3128002000NRG23140420220006144
|
14/04/2022
|
ARUN RATHOR
|
3128002WL000370
|
ARUN RATHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020702
|
|
ARUNRATHOR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/51
(GANGA BEHER)
|
3128002000NRG23140420220006145
|
14/04/2022
|
ANOOP KUMAR
|
3128002WL000370
|
ANOOP KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020706
|
|
ANOOPKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/732
(GANGA BEHER)
|
3128002000NRG23140420220006147
|
14/04/2022
|
DHARMENDRA
|
3128002WL000370
|
DHARMENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020707
|
|
DHARMENDRA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/785
(GANGA BEHER)
|
3128002000NRG23140420220006148
|
14/04/2022
|
lalatram
|
3128002WL000370
|
lalatram
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020683
|
|
lalatram
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/820
(GANGA BEHER)
|
3128002000NRG23140420220006149
|
14/04/2022
|
OMKAR
|
3128002WL000370
|
OMKAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020708
|
|
OMKAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/830
(GANGA BEHER)
|
3128002000NRG23140420220006150
|
14/04/2022
|
SARVESH KUMAR
|
3128002WL000370
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020710
|
|
SARVESHKUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/831
(GANGA BEHER)
|
3128002000NRG23140420220006151
|
14/04/2022
|
NEERAJ KUMAR
|
3128002WL000370
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020688
|
|
NEERAJKUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-045-010/832
(GANGA BEHER)
|
3128002000NRG23140420220006152
|
14/04/2022
|
LAXMI NARAYAN
|
3128002WL000370
|
LAXMI NARAYAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020686
|
|
LAXMINARAYAN
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/833
(GANGA BEHER)
|
3128002000NRG23140420220006153
|
14/04/2022
|
CHANDAN
|
3128002WL000370
|
CHANDAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020695
|
|
CHANDAN
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-045-010/835
(GANGA BEHER)
|
3128002000NRG23140420220006154
|
14/04/2022
|
SUSHIL KUMAR RATHOR
|
3128002WL000370
|
SUSHIL KUMAR RATHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020712
|
|
SUSHILKUMARRATHOR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-045-010/836
(GANGA BEHER)
|
3128002000NRG23140420220006155
|
14/04/2022
|
PAVAN KUMAR
|
3128002WL000370
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020696
|
|
PAVANKUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-045-010/838
(GANGA BEHER)
|
3128002000NRG23140420220006156
|
14/04/2022
|
ARUN KUMAR
|
3128002WL000370
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020697
|
|
ARUNKUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-045-010/842
(GANGA BEHER)
|
3128002000NRG23140420220006157
|
14/04/2022
|
RAVI SHANKAR
|
3128002WL000370
|
RAVI SHANKAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020698
|
|
RAVISHANKAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-045-010/843
(GANGA BEHER)
|
3128002000NRG23140420220006158
|
14/04/2022
|
SUMIT KUMAR
|
3128002WL000370
|
SUMIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020709
|
|
SUMITKUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-045-010/846
(GANGA BEHER)
|
3128002000NRG23140420220006159
|
14/04/2022
|
pradip kumar
|
3128002WL000370
|
pradip kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020690
|
|
pradipkumar
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-045-010/847
(GANGA BEHER)
|
3128002000NRG23140420220006160
|
14/04/2022
|
ramu lal
|
3128002WL000370
|
ramu lal
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020694
|
|
ramulal
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-045-010/849
(GANGA BEHER)
|
3128002000NRG23140420220006161
|
14/04/2022
|
devendar kumar
|
3128002WL000370
|
devendar kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020711
|
|
devendarkumar
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-045-010/921
(GANGA BEHER)
|
3128002000NRG23140420220006162
|
14/04/2022
|
birendar kumar
|
3128002WL000370
|
birendar kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020685
|
|
birendarkumar
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-045-010/925
(GANGA BEHER)
|
3128002000NRG23140420220006163
|
14/04/2022
|
KARAN KUMAR
|
3128002WL000370
|
KARAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918020715
|
|
KARANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
35
|
NIGHASAN
|
UP-28-002-045-005/531
(GANGA BEHER)
|
3128002000NRG23140420220006120
|
14/04/2022
|
AWADH RAM
|
3128002WL000370
|
AWADH RAM
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918020714
|
|
AWADHRAM
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-045-010/267
(GANGA BEHER)
|
3128002000NRG23140420220006128
|
14/04/2022
|
RANJEET KUMAR
|
3128002WL000370
|
RANJEET KUMAR
|
00349
|
PSIB0000549
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918020699
|
|
RANJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|