|
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-28-002-046-003/1475
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682345
|
16/12/2022
|
VINOD KUMAR
|
3128002WL048653
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919388571
|
|
VINOD KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-046-008/1144
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682346
|
16/12/2022
|
NADEEM JAHAN
|
3128002WL048653
|
NADEEM JAHAN
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919388560
|
|
NADEEM JAHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-046-008/1564
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682347
|
16/12/2022
|
NASRA BEGAM
|
3128002WL048653
|
NASRA BEGAM
|
00176
|
IDIB000C581
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919388558
|
|
NASRA BEGAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-046-008/1689
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682358
|
16/12/2022
|
ram vilash
|
3128002WL048655
|
ram vilash
|
00176
|
IDIB000C581
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919388556
|
|
ram vilash
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-046-008/366
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682348
|
16/12/2022
|
CHAMAN BEGAM
|
3128002WL048653
|
CHAMAN BEGAM
|
00176
|
IDIB000C581
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919388561
|
|
CHAMAN BEGAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-046-010/1434
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682349
|
16/12/2022
|
ram bahdur
|
3128002WL048653
|
ram bahdur
|
00176
|
IDIB000C581
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919388569
|
|
ram bahdur
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-046-010/3884
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682351
|
16/12/2022
|
ramdulari
|
3128002WL048654
|
ramdulari
|
00176
|
IDIB000C581
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919388555
|
|
ramdulari
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-046-011/1356
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682353
|
16/12/2022
|
preema
|
3128002WL048654
|
preema
|
00176
|
IDIB000C581
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919388565
|
|
preema
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-046-012/1494
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682359
|
16/12/2022
|
usha devi
|
3128002WL048655
|
usha devi
|
00176
|
IDIB000C581
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919388570
|
|
usha devi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-046-012/1560
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682360
|
16/12/2022
|
FOOLMATI
|
3128002WL048655
|
FOOLMATI
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919388557
|
|
FOOLMATI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-046-012/1635
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682354
|
16/12/2022
|
meena devi
|
3128002WL048654
|
meena devi
|
00176
|
IDIB000C581
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7919388559
|
|
meena devi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-046-012/1696
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682355
|
16/12/2022
|
yaseen khan
|
3128002WL048654
|
yaseen khan
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919388568
|
|
yaseen khan
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-046-012/987
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682356
|
16/12/2022
|
HASIMA BANO
|
3128002WL048654
|
HASIMA BANO
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919388567
|
|
HASIMA BANO
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-046-012/987
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682357
|
16/12/2022
|
MO. AYUB
|
3128002WL048654
|
MO. AYUB
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919388566
|
|
MO. AYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-047-001/178
(KHAIRIGARH)
|
3128002000NRG23161220220682342
|
16/12/2022
|
SHIV JEET
|
3128002WL048651
|
SHIV JEET
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919388562
|
|
SHIV JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-046-003/1475
(CHHEDUI PATIYA)
|
3128002000NRG23161220220682344
|
16/12/2022
|
SEEMA DEVI
|
3128002WL048653
|
SEEMA DEVI
|
00349
|
PSIB0000549
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919388563
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-036-001/1438
(BELAPARSUYA)
|
3128002000NRG23161220220682339
|
16/12/2022
|
KHUSHIRAM
|
3128002WL048650
|
KHUSHIRAM
|
00415
|
SBIN0015148
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919388564
|
|
MR KHUSHI RAM SOJHAURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-036-001/1444
(BELAPARSUYA)
|
3128002000NRG23161220220682340
|
16/12/2022
|
VISHRAM
|
3128002WL048650
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919388554
|
|
VISHRAM
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-036-016/1746
(BELAPARSUYA)
|
3128002000NRG23161220220682341
|
16/12/2022
|
sona shingh
|
3128002WL048650
|
sona shingh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919388572
|
|
sona shingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|