|
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-28-002-039-003/3110
(SURAT NAGAR)
|
3128002000NRG23230720220390286
|
24/07/2022
|
RAM KUMAR
|
3128002WL024288
|
RAM KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880360141
|
|
RAM KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-039-009/30330
(SURAT NAGAR)
|
3128002000NRG23230720220390297
|
24/07/2022
|
MUL CHAND
|
3128002WL024288
|
MUL CHAND
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880360140
|
|
MUL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-039-003/3080
(SURAT NAGAR)
|
3128002000NRG23230720220390282
|
24/07/2022
|
SARWAN
|
3128002WL024288
|
SARWAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360142
|
|
SARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-039-003/3008
(SURAT NAGAR)
|
3128002000NRG23230720220390279
|
24/07/2022
|
PYARE LAL
|
3128002WL024288
|
PYARE LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360150
|
|
PYARE LAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-039-003/3062
(SURAT NAGAR)
|
3128002000NRG23230720220390281
|
24/07/2022
|
RAJAN LAL
|
3128002WL024288
|
RAJAN LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360149
|
|
RAJAN LAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-039-003/3237
(SURAT NAGAR)
|
3128002000NRG23230720220390288
|
24/07/2022
|
GURBACHAN SINGH
|
3128002WL024288
|
GURBACHAN SINGH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360152
|
|
GURBACHAN SINGH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/3439
(SURAT NAGAR)
|
3128002000NRG23230720220390291
|
24/07/2022
|
SANJEET
|
3128002WL024288
|
SANJEET
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360151
|
|
SANJEET
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-039-003/3449
(SURAT NAGAR)
|
3128002000NRG23230720220390293
|
24/07/2022
|
SANTOSH KUMAR
|
3128002WL024288
|
SANTOSH KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360148
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-039-001/30556
(SURAT NAGAR)
|
3128002000NRG23230720220390275
|
24/07/2022
|
RAM PRATAP
|
3128002WL024288
|
RAM PRATAP
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360154
|
|
RAM PRATAP
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-039-002/30500
(SURAT NAGAR)
|
3128002000NRG23230720220390276
|
24/07/2022
|
SEDHAULI DEVI
|
3128002WL024288
|
SEDHAULI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360153
|
|
SEDHAULI DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-039-003/3009
(SURAT NAGAR)
|
3128002000NRG23230720220390280
|
24/07/2022
|
NETRAM
|
3128002WL024288
|
NETRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360157
|
|
NETRAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-039-003/31007
(SURAT NAGAR)
|
3128002000NRG23230720220390283
|
24/07/2022
|
DHARMENDRA KUMAR
|
3128002WL024288
|
DHARMENDRA KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360155
|
|
DHARMENDRA KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-039-003/31058
(SURAT NAGAR)
|
3128002000NRG23230720220390284
|
24/07/2022
|
SANJU
|
3128002WL024288
|
SANJU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360159
|
|
SANJU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-039-003/31058
(SURAT NAGAR)
|
3128002000NRG23230720220390285
|
24/07/2022
|
SOBRAN
|
3128002WL024288
|
SOBRAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360160
|
|
SOBRAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-039-003/3385
(SURAT NAGAR)
|
3128002000NRG23230720220390290
|
24/07/2022
|
RAM BALI
|
3128002WL024288
|
RAM BALI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360161
|
|
RAM BALI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-039-003/3439
(SURAT NAGAR)
|
3128002000NRG23230720220390292
|
24/07/2022
|
SHRADHA
|
3128002WL024288
|
SHRADHA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360158
|
|
SHRADHA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-039-003/3457
(SURAT NAGAR)
|
3128002000NRG23230720220390294
|
24/07/2022
|
RAM SAGAR
|
3128002WL024288
|
RAM SAGAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360162
|
|
RAM SAGAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-039-005/3466
(SURAT NAGAR)
|
3128002000NRG23230720220390295
|
24/07/2022
|
KUSUMA DEVI
|
3128002WL024288
|
KUSUMA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360156
|
|
KUSUMA DEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-039-005/3684
(SURAT NAGAR)
|
3128002000NRG23230720220390296
|
24/07/2022
|
DEEPAK
|
3128002WL024288
|
DEEPAK
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880360163
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-039-003/3166
(SURAT NAGAR)
|
3128002000NRG23230720220390287
|
24/07/2022
|
ANIL
|
3128002WL024288
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880360144
|
|
ANIL
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-039-003/3375
(SURAT NAGAR)
|
3128002000NRG23230720220390289
|
24/07/2022
|
SAROJ
|
3128002WL024288
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880360143
|
|
SAROJ
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-039-009/3393
(SURAT NAGAR)
|
3128002000NRG23230720220390299
|
24/07/2022
|
KHUSHABU
|
3128002WL024288
|
KHUSHABU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880360145
|
|
KHUSHABU
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-039-009/3393
(SURAT NAGAR)
|
3128002000NRG23230720220390298
|
24/07/2022
|
RIFAKAT
|
3128002WL024288
|
RIFAKAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880360146
|
|
RIFAKAT
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-039-009/3394
(SURAT NAGAR)
|
3128002000NRG23230720220390300
|
24/07/2022
|
HIRASAT
|
3128002WL024288
|
HIRASAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880360147
|
|
HIRASAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|