|
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-28-002-006-001/1019
(NOURANGABAD)
|
3128002000NRG23210420220017822
|
21/04/2022
|
SUNITA DEVI
|
3128002WL001543
|
SUNITA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197196
|
|
SUNITADEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1115
(NOURANGABAD)
|
3128002000NRG23210420220017825
|
21/04/2022
|
DEVTA DEEN
|
3128002WL001543
|
DEVTA DEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197193
|
|
DEVTADEEN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/1139
(NOURANGABAD)
|
3128002000NRG23210420220017826
|
21/04/2022
|
anvar ali
|
3128002WL001543
|
anvar ali
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919197201
|
|
anvarali
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/127
(NOURANGABAD)
|
3128002000NRG23210420220017828
|
21/04/2022
|
DUBARI
|
3128002WL001543
|
DUBARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197206
|
|
DUBARI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/321
(NOURANGABAD)
|
3128002000NRG23210420220017836
|
21/04/2022
|
SARVESH
|
3128002WL001543
|
SARVESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197208
|
|
SARVESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/334
(NOURANGABAD)
|
3128002000NRG23210420220017837
|
21/04/2022
|
BALGOVIND
|
3128002WL001543
|
BALGOVIND
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197202
|
|
BALGOVIND
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/543
(NOURANGABAD)
|
3128002000NRG23210420220017839
|
21/04/2022
|
RAKESH
|
3128002WL001543
|
RAKESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197197
|
|
RAKESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/557
(NOURANGABAD)
|
3128002000NRG23210420220017840
|
21/04/2022
|
DILWAR
|
3128002WL001543
|
DILWAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197204
|
|
DILWAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/639
(NOURANGABAD)
|
3128002000NRG23210420220017842
|
21/04/2022
|
CHUGGI DEVI
|
3128002WL001543
|
CHUGGI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197195
|
|
CHUGGIDEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/7295
(NOURANGABAD)
|
3128002000NRG23210420220017847
|
21/04/2022
|
GUDDE
|
3128002WL001543
|
GUDDE
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197191
|
|
GUDDE
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/7301
(NOURANGABAD)
|
3128002000NRG23210420220017848
|
21/04/2022
|
JAMALU
|
3128002WL001543
|
JAMALU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197205
|
|
JAMALU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/786
(NOURANGABAD)
|
3128002000NRG23210420220017850
|
21/04/2022
|
SHIVRAM
|
3128002WL001543
|
SHIVRAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919197207
|
|
SHIVRAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/861
(NOURANGABAD)
|
3128002000NRG23210420220017851
|
21/04/2022
|
NETRAM
|
3128002WL001543
|
NETRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197194
|
|
NETRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/903
(NOURANGABAD)
|
3128002000NRG23210420220017852
|
21/04/2022
|
RAJ KUMARI
|
3128002WL001543
|
RAJ KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197190
|
|
RAJKUMARI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/952
(NOURANGABAD)
|
3128002000NRG23210420220017853
|
21/04/2022
|
MAYA DEVI
|
3128002WL001543
|
MAYA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197192
|
|
MAYADEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/983
(NOURANGABAD)
|
3128002000NRG23210420220017855
|
21/04/2022
|
RAM NARESH
|
3128002WL001543
|
RAM NARESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197203
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/646
(NOURANGABAD)
|
3128002000NRG23210420220017843
|
21/04/2022
|
CHNGA
|
3128002WL001543
|
CHNGA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197198
|
|
CHNGA
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-006-001/653
(NOURANGABAD)
|
3128002000NRG23210420220017844
|
21/04/2022
|
shabab lal
|
3128002WL001543
|
shabab lal
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197200
|
|
shabablal
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-006-001/7325
(NOURANGABAD)
|
3128002000NRG23210420220017849
|
21/04/2022
|
SAVITRI
|
3128002WL001543
|
SAVITRI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197199
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-006-001/189
(NOURANGABAD)
|
3128002000NRG23210420220017829
|
21/04/2022
|
jagdish
|
3128002WL001543
|
jagdish
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919197209
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|