|
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-28-002-001-007/94
(BAILHA)
|
3128002000NRG23010920220504290
|
01/09/2022
|
shiv shankar
|
3128002WL032584
|
shiv shankar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857679
|
|
shiv shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-001-001/1410
(BAILHA)
|
3128002000NRG23010920220504270
|
01/09/2022
|
LAJIMA
|
3128002WL032584
|
LAJIMA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857654
|
|
LAJIMA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-003/1187
(BAILHA)
|
3128002000NRG23010920220504271
|
01/09/2022
|
SHAHJAAD
|
3128002WL032584
|
SHAHJAAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857655
|
|
SHAHJAAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-003/1395
(BAILHA)
|
3128002000NRG23010920220504272
|
01/09/2022
|
SARFUDDIN
|
3128002WL032584
|
SARFUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857653
|
|
SARFUDDIN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-001-003/1398
(BAILHA)
|
3128002000NRG23010920220504273
|
01/09/2022
|
mo sareef
|
3128002WL032584
|
mo sareef
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857644
|
|
mo sareef
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-001-003/1434
(BAILHA)
|
3128002000NRG23010920220504276
|
01/09/2022
|
UMASHANKAR
|
3128002WL032584
|
UMASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857676
|
|
UMASHANKAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-003/28
(BAILHA)
|
3128002000NRG23010920220504277
|
01/09/2022
|
RAMPRASAD
|
3128002WL032584
|
RAMPRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857645
|
|
RAMPRASAD
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-003/42
(BAILHA)
|
3128002000NRG23010920220504279
|
01/09/2022
|
MOHD UMAR
|
3128002WL032584
|
MOHD UMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857650
|
|
MOHD UMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-001-003/43
(BAILHA)
|
3128002000NRG23010920220504280
|
01/09/2022
|
srwan
|
3128002WL032584
|
srwan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857648
|
|
srwan
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-001-003/88
(BAILHA)
|
3128002000NRG23010920220504281
|
01/09/2022
|
SAVITRI
|
3128002WL032584
|
SAVITRI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857656
|
|
SAVITRI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-001-005/982
(BAILHA)
|
3128002000NRG23010920220504283
|
01/09/2022
|
RMAKANT
|
3128002WL032584
|
RMAKANT
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857674
|
|
RMAKANT
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-001-006/923
(BAILHA)
|
3128002000NRG23010920220504284
|
01/09/2022
|
RAMASHANKAR
|
3128002WL032584
|
RAMASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857677
|
|
RAMASHANKAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-001-007/1303
(BAILHA)
|
3128002000NRG23010920220504285
|
01/09/2022
|
JALANA
|
3128002WL032584
|
JALANA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857662
|
|
JALANA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-001-007/59
(BAILHA)
|
3128002000NRG23010920220504286
|
01/09/2022
|
DWARIKA
|
3128002WL032584
|
DWARIKA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857668
|
|
DWARIKA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-001-007/590
(BAILHA)
|
3128002000NRG23010920220504287
|
01/09/2022
|
RAM AUTAR
|
3128002WL032584
|
RAM AUTAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857669
|
|
RAM AUTAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-001-007/60
(BAILHA)
|
3128002000NRG23010920220504288
|
01/09/2022
|
ASHARFI
|
3128002WL032584
|
ASHARFI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857649
|
|
ASHARFI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-001-008/678
(BAILHA)
|
3128002000NRG23010920220504291
|
01/09/2022
|
KUNJ BIHARI
|
3128002WL032584
|
KUNJ BIHARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857675
|
|
KUNJ BIHARI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-001-010/125
(BAILHA)
|
3128002000NRG23010920220504294
|
01/09/2022
|
RAKESH
|
3128002WL032584
|
RAKESH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640857647
|
|
RAKESH
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-001-010/1421
(BAILHA)
|
3128002000NRG23010920220504295
|
01/09/2022
|
SURESH KUMAR
|
3128002WL032584
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640857660
|
|
SURESH KUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-001-010/60
(BAILHA)
|
3128002000NRG23010920220504296
|
01/09/2022
|
NEERA DEVI
|
3128002WL032584
|
NEERA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857651
|
|
NEERA DEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-001-010/70
(BAILHA)
|
3128002000NRG23010920220504297
|
01/09/2022
|
RAMBILASH
|
3128002WL032584
|
RAMBILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857646
|
|
RAMBILASH
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-001-010/76
(BAILHA)
|
3128002000NRG23010920220504298
|
01/09/2022
|
BHAGAUTI
|
3128002WL032584
|
BHAGAUTI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640857663
|
|
BHAGAUTI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-001-010/80
(BAILHA)
|
3128002000NRG23010920220504299
|
01/09/2022
|
SHANTI DEVI
|
3128002WL032584
|
SHANTI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857657
|
|
SHANTI DEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-001-010/83
(BAILHA)
|
3128002000NRG23010920220504300
|
01/09/2022
|
RESHMA DEVI
|
3128002WL032584
|
RESHMA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857667
|
|
RESHMA DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-001-011/1263
(BAILHA)
|
3128002000NRG23010920220504306
|
01/09/2022
|
SEELA DEVI
|
3128002WL032584
|
SEELA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857661
|
|
SEELA DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-001-011/1555
(BAILHA)
|
3128002000NRG23010920220504309
|
01/09/2022
|
Mohd saddam
|
3128002WL032584
|
Mohd saddam
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640857666
|
|
Mohd saddam
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-001-011/1581
(BAILHA)
|
3128002000NRG23010920220504310
|
01/09/2022
|
Dharmesh Kumar
|
3128002WL032584
|
Dharmesh Kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857658
|
|
Dharmesh Kumar
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-001-011/1582
(BAILHA)
|
3128002000NRG23010920220504311
|
01/09/2022
|
Guddu kumar
|
3128002WL032584
|
Guddu kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857664
|
|
Guddu kumar
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-001-011/1583
(BAILHA)
|
3128002000NRG23010920220504312
|
01/09/2022
|
Emran Ali
|
3128002WL032584
|
Emran Ali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857665
|
|
Emran Ali
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-001-011/52
(BAILHA)
|
3128002000NRG23010920220504313
|
01/09/2022
|
asgar
|
3128002WL032584
|
asgar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857652
|
|
asgar
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-001-011/709
(BAILHA)
|
3128002000NRG23010920220504314
|
01/09/2022
|
usman
|
3128002WL032584
|
usman
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857659
|
|
usman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-001-011/13
(BAILHA)
|
3128002000NRG23010920220504307
|
01/09/2022
|
ram prasad
|
3128002WL032584
|
ram prasad
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857670
|
|
ram prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-001-003/1433
(BAILHA)
|
3128002000NRG23010920220504275
|
01/09/2022
|
AMARPAL
|
3128002WL032584
|
AMARPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857672
|
|
MR AMAR PAL
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-001-010/115
(BAILHA)
|
3128002000NRG23010920220504293
|
01/09/2022
|
SATNU
|
3128002WL032584
|
SATNU
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857671
|
|
MR SHATANU LAL
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-001-010/971
(BAILHA)
|
3128002000NRG23010920220504302
|
01/09/2022
|
RAJKUMARI
|
3128002WL032584
|
RAJKUMARI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857673
|
|
MRS RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
36
|
NIGHASAN
|
UP-28-002-001-003/1411
(BAILHA)
|
3128002000NRG23010920220504274
|
01/09/2022
|
DHANIRAM
|
3128002WL032584
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857678
|
|
DHANIRAM
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-001-005/1077
(BAILHA)
|
3128002000NRG23010920220504282
|
01/09/2022
|
MAHAVEER
|
3128002WL032584
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857640
|
|
MAHAVEER
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-001-010/11099
(BAILHA)
|
3128002000NRG23010920220504292
|
01/09/2022
|
HARI RAM
|
3128002WL032584
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640857639
|
|
HARI RAM
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-001-011/101
(BAILHA)
|
3128002000NRG23010920220504303
|
01/09/2022
|
ram singh
|
3128002WL032584
|
ram singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857642
|
|
ram singh
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-001-011/114
(BAILHA)
|
3128002000NRG23010920220504304
|
01/09/2022
|
ram sagar
|
3128002WL032584
|
ram sagar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857641
|
|
ram sagar
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-001-011/115
(BAILHA)
|
3128002000NRG23010920220504305
|
01/09/2022
|
rajaesh
|
3128002WL032584
|
rajaesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640857643
|
|
rajaesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|