|
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-28-002-029-001/131
(BHAIRAM PUR)
|
3128002000NRG23300620220269640
|
30/06/2022
|
RAM PYARI
|
3128002WL017832
|
RAM PYARI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091974
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/179
(BHAIRAM PUR)
|
3128002000NRG23300620220269649
|
30/06/2022
|
MAYA DEVI
|
3128002WL017832
|
MAYA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091963
|
|
MAYA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/224
(BHAIRAM PUR)
|
3128002000NRG23300620220269655
|
30/06/2022
|
RUKMIN
|
3128002WL017832
|
RUKMIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091973
|
|
RUKMIN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/230
(BHAIRAM PUR)
|
3128002000NRG23300620220269657
|
30/06/2022
|
SIDHRAJ
|
3128002WL017832
|
SIDHRAJ
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091953
|
|
SIDHRAJ
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/258
(BHAIRAM PUR)
|
3128002000NRG23300620220269659
|
30/06/2022
|
Mr. ZAMEEL
|
3128002WL017832
|
Mr. ZAMEEL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091961
|
|
Mr. ZAMEEL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/259
(BHAIRAM PUR)
|
3128002000NRG23300620220269660
|
30/06/2022
|
SANDEEP KUMAR
|
3128002WL017832
|
SANDEEP KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091955
|
|
SANDEEP KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/278
(BHAIRAM PUR)
|
3128002000NRG23300620220269661
|
30/06/2022
|
Mrs. RAMLALLI
|
3128002WL017832
|
Mrs. RAMLALLI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091960
|
|
Mrs. RAMLALLI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/306
(BHAIRAM PUR)
|
3128002000NRG23300620220269667
|
30/06/2022
|
PANKAJ KUMAR
|
3128002WL017832
|
PANKAJ KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091959
|
|
PANKAJ KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/321
(BHAIRAM PUR)
|
3128002000NRG23300620220269668
|
30/06/2022
|
SOM VATI
|
3128002WL017832
|
SOM VATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091972
|
|
SOM VATI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-029-001/328
(BHAIRAM PUR)
|
3128002000NRG23300620220269669
|
30/06/2022
|
AMIT
|
3128002WL017832
|
AMIT
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022091956
|
|
AMIT
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-029-001/352
(BHAIRAM PUR)
|
3128002000NRG23300620220269673
|
30/06/2022
|
SANDIP KUMAR
|
3128002WL017832
|
SANDIP KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091958
|
|
SANDIP KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-029-001/365
(BHAIRAM PUR)
|
3128002000NRG23300620220269674
|
30/06/2022
|
RAVI KUMAR
|
3128002WL017832
|
RAVI KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091957
|
|
RAVI KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-029-001/366
(BHAIRAM PUR)
|
3128002000NRG23300620220269675
|
30/06/2022
|
SUSHILA DEVI
|
3128002WL017832
|
SUSHILA DEVI
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022091954
|
|
SUSHILA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-029-001/374
(BHAIRAM PUR)
|
3128002000NRG23300620220269677
|
30/06/2022
|
AKASH
|
3128002WL017832
|
AKASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091971
|
|
AKASH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-029-001/384
(BHAIRAM PUR)
|
3128002000NRG23300620220269678
|
30/06/2022
|
DINESH
|
3128002WL017832
|
DINESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091952
|
|
DINESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-029-001/385
(BHAIRAM PUR)
|
3128002000NRG23300620220269679
|
30/06/2022
|
BEERBAL
|
3128002WL017832
|
BEERBAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091951
|
|
BEERBAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-029-001/400
(BHAIRAM PUR)
|
3128002000NRG23300620220269680
|
30/06/2022
|
vikarm
|
3128002WL017832
|
vikarm
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091962
|
|
vikarm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-029-001/16
(BHAIRAM PUR)
|
3128002000NRG23300620220269644
|
30/06/2022
|
KESHAV
|
3128002WL017832
|
KESHAV
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091970
|
|
KESHAV
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-029-001/17
(BHAIRAM PUR)
|
3128002000NRG23300620220269646
|
30/06/2022
|
RAM AUTAR
|
3128002WL017832
|
RAM AUTAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091965
|
|
RAM AUTAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-029-001/188
(BHAIRAM PUR)
|
3128002000NRG23300620220269650
|
30/06/2022
|
SUBHAS
|
3128002WL017832
|
SUBHAS
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091968
|
|
SUBHAS
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-029-001/189
(BHAIRAM PUR)
|
3128002000NRG23300620220269651
|
30/06/2022
|
RAM FAL
|
3128002WL017832
|
RAM FAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091967
|
|
RAM FAL
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-029-001/23
(BHAIRAM PUR)
|
3128002000NRG23300620220269656
|
30/06/2022
|
SHIV SAGAR
|
3128002WL017832
|
SHIV SAGAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091964
|
|
SHIV SAGAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-029-001/74
(BHAIRAM PUR)
|
3128002000NRG23300620220269685
|
30/06/2022
|
TIVARI LAL
|
3128002WL017832
|
TIVARI LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022091966
|
|
TIVARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-029-001/198
(BHAIRAM PUR)
|
3128002000NRG23300620220269652
|
30/06/2022
|
RAKESH KUMAR
|
3128002WL017832
|
RAKESH KUMAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091969
|
|
MR RAKESH RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-029-001/200
(BHAIRAM PUR)
|
3128002000NRG23300620220269653
|
30/06/2022
|
RAM PAL
|
3128002WL017832
|
RAM PAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022091948
|
|
RAM PAL
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-029-001/299
(BHAIRAM PUR)
|
3128002000NRG23300620220269664
|
30/06/2022
|
RAMHET
|
3128002WL017832
|
RAMHET
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022091947
|
|
RAMHET
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-029-001/367
(BHAIRAM PUR)
|
3128002000NRG23300620220269676
|
30/06/2022
|
JAY DEVI
|
3128002WL017832
|
JAY DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022091950
|
|
JAY DEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-029-001/402
(BHAIRAM PUR)
|
3128002000NRG23300620220269681
|
30/06/2022
|
chadiram
|
3128002WL017832
|
chadiram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022091949
|
|
chadiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|