|
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-28-002-006-001/10
(NOURANGABAD)
|
3128002000NRG23010920220504817
|
01/09/2022
|
RAM JANKI
|
3128002WL032611
|
RAM JANKI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194792
|
|
RAM JANKI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/115
(NOURANGABAD)
|
3128002000NRG23010920220504821
|
01/09/2022
|
POOJA DEVI
|
3128002WL032611
|
POOJA DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194794
|
|
POOJA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/127
(NOURANGABAD)
|
3128002000NRG23010920220504823
|
01/09/2022
|
DUBARI
|
3128002WL032611
|
DUBARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194770
|
|
DUBARI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/164
(NOURANGABAD)
|
3128002000NRG23010920220504825
|
01/09/2022
|
PRASADI
|
3128002WL032611
|
PRASADI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194779
|
|
PRASADI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/196
(NOURANGABAD)
|
3128002000NRG23010920220504827
|
01/09/2022
|
LAYAK RAM
|
3128002WL032611
|
LAYAK RAM
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641194776
|
|
LAYAK RAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/217
(NOURANGABAD)
|
3128002000NRG23010920220504829
|
01/09/2022
|
sarvesh
|
3128002WL032611
|
sarvesh
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194791
|
|
sarvesh
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/261
(NOURANGABAD)
|
3128002000NRG23010920220504830
|
01/09/2022
|
RAM BAHADUR
|
3128002WL032611
|
RAM BAHADUR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641194773
|
|
RAM BAHADUR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/316
(NOURANGABAD)
|
3128002000NRG23010920220504833
|
01/09/2022
|
CHUNNI DEVI
|
3128002WL032611
|
CHUNNI DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194796
|
|
CHUNNI DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/350
(NOURANGABAD)
|
3128002000NRG23010920220504834
|
01/09/2022
|
SUNIL KUMAR
|
3128002WL032611
|
SUNIL KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641194768
|
|
SUNIL KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/546
(NOURANGABAD)
|
3128002000NRG23010920220504837
|
01/09/2022
|
DINESH
|
3128002WL032611
|
DINESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194769
|
|
DINESH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/557
(NOURANGABAD)
|
3128002000NRG23010920220504838
|
01/09/2022
|
DILWAR
|
3128002WL032611
|
DILWAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194772
|
|
DILWAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/630
(NOURANGABAD)
|
3128002000NRG23010920220504841
|
01/09/2022
|
RANGI LAL
|
3128002WL032611
|
RANGI LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194771
|
|
RANGI LAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/646
(NOURANGABAD)
|
3128002000NRG23010920220504843
|
01/09/2022
|
SANGEETA DEVI
|
3128002WL032611
|
SANGEETA DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194795
|
|
SANGEETA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/673
(NOURANGABAD)
|
3128002000NRG23010920220504844
|
01/09/2022
|
RANGI LAL
|
3128002WL032611
|
RANGI LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194781
|
|
RANGI LAL
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/6925
(NOURANGABAD)
|
3128002000NRG23010920220504846
|
01/09/2022
|
MOHINI
|
3128002WL032611
|
MOHINI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641194793
|
|
MOHINI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/7031
(NOURANGABAD)
|
3128002000NRG23010920220504849
|
01/09/2022
|
ram naresh
|
3128002WL032611
|
ram naresh
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641194774
|
|
ram naresh
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/7130
(NOURANGABAD)
|
3128002000NRG23010920220504851
|
01/09/2022
|
DAYA RAM
|
3128002WL032611
|
DAYA RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194780
|
|
DAYA RAM
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-006-001/7301
(NOURANGABAD)
|
3128002000NRG23010920220504853
|
01/09/2022
|
JAMALU
|
3128002WL032611
|
JAMALU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194797
|
|
JAMALU
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-006-001/7341
(NOURANGABAD)
|
3128002000NRG23010920220504855
|
01/09/2022
|
munna
|
3128002WL032611
|
munna
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641194777
|
|
munna
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-006-001/888
(NOURANGABAD)
|
3128002000NRG23010920220504858
|
01/09/2022
|
KAISAR
|
3128002WL032611
|
KAISAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194775
|
|
KAISAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-006-001/902
(NOURANGABAD)
|
3128002000NRG23010920220504859
|
01/09/2022
|
DABLU
|
3128002WL032611
|
DABLU
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641194798
|
|
DABLU
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-006-003/255
(NOURANGABAD)
|
3128002000NRG23010920220504861
|
01/09/2022
|
RAJ KUMARI
|
3128002WL032611
|
RAJ KUMARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194778
|
|
RAJ KUMARI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-006-003/284
(NOURANGABAD)
|
3128002000NRG23010920220504862
|
01/09/2022
|
RAMESH KUMAR
|
3128002WL032611
|
RAMESH KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641194767
|
|
RAMESH KUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-006-003/816
(NOURANGABAD)
|
3128002000NRG23010920220504865
|
01/09/2022
|
CHANDRA PRASAD
|
3128002WL032611
|
CHANDRA PRASAD
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194799
|
|
CHANDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-006-001/137
(NOURANGABAD)
|
3128002000NRG23010920220504824
|
01/09/2022
|
PREMPATI
|
3128002WL032611
|
PREMPATI
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641194784
|
|
PREMPATI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-006-001/203
(NOURANGABAD)
|
3128002000NRG23010920220504828
|
01/09/2022
|
SHARMA
|
3128002WL032611
|
SHARMA
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194786
|
|
SHARMA
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-006-001/645
(NOURANGABAD)
|
3128002000NRG23010920220504842
|
01/09/2022
|
KANIYA
|
3128002WL032611
|
KANIYA
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194783
|
|
KANIYA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-006-001/6856
(NOURANGABAD)
|
3128002000NRG23010920220504845
|
01/09/2022
|
ratan lal
|
3128002WL032611
|
ratan lal
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194787
|
|
ratan lal
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-006-001/7325
(NOURANGABAD)
|
3128002000NRG23010920220504854
|
01/09/2022
|
SAVITRI
|
3128002WL032611
|
SAVITRI
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641194785
|
|
SAVITRI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-006-003/7405
(NOURANGABAD)
|
3128002000NRG23010920220504864
|
01/09/2022
|
MEVA LAL
|
3128002WL032611
|
MEVA LAL
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641194782
|
|
MEVA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-006-001/189
(NOURANGABAD)
|
3128002000NRG23010920220504826
|
01/09/2022
|
jagdish
|
3128002WL032611
|
jagdish
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641194788
|
|
jagdish
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-006-001/7015
(NOURANGABAD)
|
3128002000NRG23010920220504848
|
01/09/2022
|
MUKADDAR
|
3128002WL032611
|
MUKADDAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194789
|
|
MUKADDAR
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-006-001/7258
(NOURANGABAD)
|
3128002000NRG23010920220504852
|
01/09/2022
|
PRADEEP KUMAR
|
3128002WL032611
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194790
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|