|
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-28-002-001-006/1568
(BAILHA)
|
3128002000NRG23180820220472678
|
18/08/2022
|
SHIV KUMAR
|
3128002WL029366
|
SHIV KUMAR
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868921
|
|
SHIV KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-001-007/94
(BAILHA)
|
3128002000NRG23180820220472685
|
18/08/2022
|
shiv shankar
|
3128002WL029366
|
shiv shankar
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868920
|
|
shiv shankar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-001-010/1579
(BAILHA)
|
3128002000NRG23180820220472696
|
18/08/2022
|
Siya Ram
|
3128002WL029366
|
Siya Ram
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868922
|
|
Siya Ram
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-001-010/7
(BAILHA)
|
3128002000NRG23180820220472703
|
18/08/2022
|
RAM DATT
|
3128002WL029366
|
RAM DATT
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868923
|
|
RAM DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-001-004/1587
(BAILHA)
|
3128002000NRG23180820220472674
|
18/08/2022
|
Mujib Ali
|
3128002WL029366
|
Mujib Ali
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868929
|
|
Mujib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-001-001/1410
(BAILHA)
|
3128002000NRG23180820220472662
|
18/08/2022
|
LAJIMA
|
3128002WL029366
|
LAJIMA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868943
|
|
LAJIMA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-001-003/1395
(BAILHA)
|
3128002000NRG23180820220472663
|
18/08/2022
|
SARFUDDIN
|
3128002WL029366
|
SARFUDDIN
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868942
|
|
SARFUDDIN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-001-003/1398
(BAILHA)
|
3128002000NRG23180820220472664
|
18/08/2022
|
mo sareef
|
3128002WL029366
|
mo sareef
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868930
|
|
mo sareef
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-001-003/1434
(BAILHA)
|
3128002000NRG23180820220472667
|
18/08/2022
|
UMASHANKAR
|
3128002WL029366
|
UMASHANKAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868940
|
|
UMASHANKAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-001-003/28
(BAILHA)
|
3128002000NRG23180820220472668
|
18/08/2022
|
RAMPRASAD
|
3128002WL029366
|
RAMPRASAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868931
|
|
RAMPRASAD
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-001-003/42
(BAILHA)
|
3128002000NRG23180820220472670
|
18/08/2022
|
MOHD UMAR
|
3128002WL029366
|
MOHD UMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868935
|
|
MOHD UMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-001-003/43
(BAILHA)
|
3128002000NRG23180820220472671
|
18/08/2022
|
srwan
|
3128002WL029366
|
srwan
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868971
|
|
srwan
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-001-003/88
(BAILHA)
|
3128002000NRG23180820220472672
|
18/08/2022
|
SAVITRI
|
3128002WL029366
|
SAVITRI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868969
|
|
SAVITRI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-001-005/1561
(BAILHA)
|
3128002000NRG23180820220472676
|
18/08/2022
|
RAHOOF
|
3128002WL029366
|
RAHOOF
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868959
|
|
RAHOOF
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-001-005/982
(BAILHA)
|
3128002000NRG23180820220472677
|
18/08/2022
|
RMAKANT
|
3128002WL029366
|
RMAKANT
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868963
|
|
RMAKANT
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-001-006/923
(BAILHA)
|
3128002000NRG23180820220472679
|
18/08/2022
|
RAMASHANKAR
|
3128002WL029366
|
RAMASHANKAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868932
|
|
RAMASHANKAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-001-007/1303
(BAILHA)
|
3128002000NRG23180820220472680
|
18/08/2022
|
JALANA
|
3128002WL029366
|
JALANA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868954
|
|
JALANA
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-001-007/59
(BAILHA)
|
3128002000NRG23180820220472681
|
18/08/2022
|
DWARIKA
|
3128002WL029366
|
DWARIKA
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868961
|
|
DWARIKA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-001-007/590
(BAILHA)
|
3128002000NRG23180820220472682
|
18/08/2022
|
RAM AUTAR
|
3128002WL029366
|
RAM AUTAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868962
|
|
RAM AUTAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-001-007/60
(BAILHA)
|
3128002000NRG23180820220472683
|
18/08/2022
|
ASHARFI
|
3128002WL029366
|
ASHARFI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868934
|
|
ASHARFI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-001-008/678
(BAILHA)
|
3128002000NRG23180820220472686
|
18/08/2022
|
KUNJ BIHARI
|
3128002WL029366
|
KUNJ BIHARI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868947
|
|
KUNJ BIHARI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-001-010/1
(BAILHA)
|
3128002000NRG23180820220472687
|
18/08/2022
|
CHUNNI DEVI
|
3128002WL029366
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868945
|
|
CHUNNI DEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-001-010/11088
(BAILHA)
|
3128002000NRG23180820220472688
|
18/08/2022
|
VINOD KUMAR
|
3128002WL029366
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868970
|
|
VINOD KUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-001-010/123
(BAILHA)
|
3128002000NRG23180820220472691
|
18/08/2022
|
LALTA
|
3128002WL029366
|
LALTA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868939
|
|
LALTA
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-001-010/124
(BAILHA)
|
3128002000NRG23180820220472692
|
18/08/2022
|
ROHAN
|
3128002WL029366
|
ROHAN
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868944
|
|
ROHAN
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-001-010/125
(BAILHA)
|
3128002000NRG23180820220472693
|
18/08/2022
|
RAKESH
|
3128002WL029366
|
RAKESH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868933
|
|
RAKESH
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-001-010/1421
(BAILHA)
|
3128002000NRG23180820220472694
|
18/08/2022
|
SURESH KUMAR
|
3128002WL029366
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868952
|
|
SURESH KUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-001-010/1578
(BAILHA)
|
3128002000NRG23180820220472695
|
18/08/2022
|
Rambahadur
|
3128002WL029366
|
Rambahadur
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868946
|
|
Rambahadur
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-001-010/5
(BAILHA)
|
3128002000NRG23180820220472698
|
18/08/2022
|
KAILASH
|
3128002WL029366
|
KAILASH
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231868938
|
|
KAILASH
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-001-010/60
(BAILHA)
|
3128002000NRG23180820220472700
|
18/08/2022
|
NEERA DEVI
|
3128002WL029366
|
NEERA DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868936
|
|
NEERA DEVI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-001-010/63
(BAILHA)
|
3128002000NRG23180820220472701
|
18/08/2022
|
INDRA PAL
|
3128002WL029366
|
INDRA PAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868941
|
|
INDRA PAL
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-001-010/66
(BAILHA)
|
3128002000NRG23180820220472702
|
18/08/2022
|
RAMU
|
3128002WL029366
|
RAMU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868948
|
|
RAMU
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-001-010/76
(BAILHA)
|
3128002000NRG23180820220472704
|
18/08/2022
|
BHAGAUTI
|
3128002WL029366
|
BHAGAUTI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868955
|
|
BHAGAUTI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-001-010/80
(BAILHA)
|
3128002000NRG23180820220472705
|
18/08/2022
|
SHANTI DEVI
|
3128002WL029366
|
SHANTI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868949
|
|
SHANTI DEVI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-001-010/83
(BAILHA)
|
3128002000NRG23180820220472706
|
18/08/2022
|
RESHMA DEVI
|
3128002WL029366
|
RESHMA DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868960
|
|
RESHMA DEVI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-001-011/1263
(BAILHA)
|
3128002000NRG23180820220472709
|
18/08/2022
|
SEELA DEVI
|
3128002WL029366
|
SEELA DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868953
|
|
SEELA DEVI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-001-011/1555
(BAILHA)
|
3128002000NRG23180820220472711
|
18/08/2022
|
Mohd saddam
|
3128002WL029366
|
Mohd saddam
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868958
|
|
Mohd saddam
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-001-011/1581
(BAILHA)
|
3128002000NRG23180820220472712
|
18/08/2022
|
Dharmesh Kumar
|
3128002WL029366
|
Dharmesh Kumar
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868950
|
|
Dharmesh Kumar
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-001-011/1582
(BAILHA)
|
3128002000NRG23180820220472713
|
18/08/2022
|
Guddu kumar
|
3128002WL029366
|
Guddu kumar
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868956
|
|
Guddu kumar
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-001-011/1583
(BAILHA)
|
3128002000NRG23180820220472714
|
18/08/2022
|
Emran Ali
|
3128002WL029366
|
Emran Ali
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868957
|
|
Emran Ali
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-001-011/52
(BAILHA)
|
3128002000NRG23180820220472715
|
18/08/2022
|
asgar
|
3128002WL029366
|
asgar
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868937
|
|
asgar
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-001-011/709
(BAILHA)
|
3128002000NRG23180820220472716
|
18/08/2022
|
usman
|
3128002WL029366
|
usman
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868951
|
|
usman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-001-004/1586
(BAILHA)
|
3128002000NRG23180820220472673
|
18/08/2022
|
Gulam Ali
|
3128002WL029366
|
Gulam Ali
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868965
|
|
Gulam Ali
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-001-011/13
(BAILHA)
|
3128002000NRG23180820220472710
|
18/08/2022
|
ram prasad
|
3128002WL029366
|
ram prasad
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868964
|
|
ram prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
45
|
NIGHASAN
|
UP-28-002-001-003/1433
(BAILHA)
|
3128002000NRG23180820220472666
|
18/08/2022
|
AMARPAL
|
3128002WL029366
|
AMARPAL
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868967
|
|
MR AMAR PAL
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-001-010/115
(BAILHA)
|
3128002000NRG23180820220472690
|
18/08/2022
|
SATNU
|
3128002WL029366
|
SATNU
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868966
|
|
MR SHATANU LAL
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-001-010/971
(BAILHA)
|
3128002000NRG23180820220472707
|
18/08/2022
|
RAJKUMARI
|
3128002WL029366
|
RAJKUMARI
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868968
|
|
MRS RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
48
|
NIGHASAN
|
UP-28-002-001-003/1411
(BAILHA)
|
3128002000NRG23180820220472665
|
18/08/2022
|
DHANIRAM
|
3128002WL029366
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868924
|
|
DHANIRAM
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-001-005/1077
(BAILHA)
|
3128002000NRG23180820220472675
|
18/08/2022
|
MAHAVEER
|
3128002WL029366
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868927
|
|
MAHAVEER
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-001-010/11099
(BAILHA)
|
3128002000NRG23180820220472689
|
18/08/2022
|
HARI RAM
|
3128002WL029366
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868926
|
|
HARI RAM
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-001-010/1580
(BAILHA)
|
3128002000NRG23180820220472697
|
18/08/2022
|
Sundar Lal
|
3128002WL029366
|
Sundar Lal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4231868925
|
|
Sundar Lal
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-001-011/101
(BAILHA)
|
3128002000NRG23180820220472708
|
18/08/2022
|
ram singh
|
3128002WL029366
|
ram singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231868928
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|