|
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-28-002-041-001/148
(SEETALA PUR)
|
3128002000NRG23060620220137811
|
06/06/2022
|
RAM LAKHAN
|
3128002WL011063
|
RAM LAKHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908965
|
|
RAMLAKHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-041-001/151
(SEETALA PUR)
|
3128002000NRG23060620220137812
|
06/06/2022
|
BADDRI PRASAD
|
3128002WL011063
|
BADDRI PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908956
|
|
BADDRIPRASAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-041-001/175
(SEETALA PUR)
|
3128002000NRG23060620220137813
|
06/06/2022
|
VINOD .
|
3128002WL011063
|
VINOD .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908946
|
|
VINOD.
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-041-001/25
(SEETALA PUR)
|
3128002000NRG23060620220137815
|
06/06/2022
|
SHATI DEVI
|
3128002WL011063
|
SHATI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908962
|
|
SHATIDEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/28
(SEETALA PUR)
|
3128002000NRG23060620220137817
|
06/06/2022
|
CHUNNA LAL
|
3128002WL011063
|
CHUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908947
|
|
CHUNNALAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-041-001/303
(SEETALA PUR)
|
3128002000NRG23060620220137819
|
06/06/2022
|
MELARAM
|
3128002WL011063
|
MELARAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908963
|
|
MELARAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-041-001/318
(SEETALA PUR)
|
3128002000NRG23060620220137820
|
06/06/2022
|
dilip kumar
|
3128002WL011063
|
dilip kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908960
|
|
dilipkumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-041-001/33
(SEETALA PUR)
|
3128002000NRG23060620220137821
|
06/06/2022
|
MUNNA LAL
|
3128002WL011063
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908966
|
|
MUNNALAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-041-001/422
(SEETALA PUR)
|
3128002000NRG23060620220137822
|
06/06/2022
|
RAVENDRA KUMAR
|
3128002WL011063
|
RAVENDRA KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908958
|
|
RAVENDRAKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-041-001/454
(SEETALA PUR)
|
3128002000NRG23060620220137823
|
06/06/2022
|
guddu
|
3128002WL011063
|
guddu
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908953
|
|
guddu
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-041-001/477
(SEETALA PUR)
|
3128002000NRG23060620220137824
|
06/06/2022
|
vikram kumar
|
3128002WL011063
|
vikram kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908964
|
|
vikramkumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-041-001/480
(SEETALA PUR)
|
3128002000NRG23060620220137825
|
06/06/2022
|
RAKESH KUMAR
|
3128002WL011063
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908952
|
|
RAKESHKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-041-001/535
(SEETALA PUR)
|
3128002000NRG23060620220137828
|
06/06/2022
|
NITISH KUMAR
|
3128002WL011063
|
NITISH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908949
|
|
NITISHKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-041-001/536
(SEETALA PUR)
|
3128002000NRG23060620220137829
|
06/06/2022
|
ROHIT KUMAR
|
3128002WL011063
|
ROHIT KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908955
|
|
ROHITKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-041-001/541
(SEETALA PUR)
|
3128002000NRG23060620220137830
|
06/06/2022
|
SIVAM YADAV
|
3128002WL011063
|
SIVAM YADAV
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908954
|
|
SIVAMYADAV
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-041-001/542
(SEETALA PUR)
|
3128002000NRG23060620220137831
|
06/06/2022
|
RINKU
|
3128002WL011063
|
RINKU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908957
|
|
RINKU
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-041-001/69
(SEETALA PUR)
|
3128002000NRG23060620220137833
|
06/06/2022
|
MANJU
|
3128002WL011063
|
MANJU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908961
|
|
MANJU
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-041-001/77
(SEETALA PUR)
|
3128002000NRG23060620220137834
|
06/06/2022
|
MAYA DEVI
|
3128002WL011063
|
MAYA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908959
|
|
MAYADEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-041-001/8
(SEETALA PUR)
|
3128002000NRG23060620220137835
|
06/06/2022
|
RAJ PAL
|
3128002WL011063
|
RAJ PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908948
|
|
RAJPAL
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-041-001/94
(SEETALA PUR)
|
3128002000NRG23060620220137837
|
06/06/2022
|
SWAMI DAYAL
|
3128002WL011063
|
SWAMI DAYAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908950
|
|
SWAMIDAYAL
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-041-002/139
(SEETALA PUR)
|
3128002000NRG23060620220137838
|
06/06/2022
|
MANOJ KUMAR
|
3128002WL011063
|
MANOJ KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214908951
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|