|
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-28-002-029-001/212
(BHAIRAM PUR)
|
3128002000NRG23210720220384831
|
22/07/2022
|
SUSHILA DEVI
|
3128002WL023945
|
SUSHILA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877089152
|
|
SUSHILA DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/278
(BHAIRAM PUR)
|
3128002000NRG23210720220384833
|
22/07/2022
|
Mrs. RAMLALLI
|
3128002WL023945
|
Mrs. RAMLALLI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877089160
|
|
Mrs. RAMLALLI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/278
(BHAIRAM PUR)
|
3128002000NRG23210720220384834
|
22/07/2022
|
Mrs. RAMLALLI
|
3128002WL023945
|
Mrs. RAMLALLI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877089159
|
|
Mrs. RAMLALLI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/29
(BHAIRAM PUR)
|
3128002000NRG23210720220384836
|
22/07/2022
|
UMESH KUMAR
|
3128002WL023945
|
UMESH KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877089162
|
|
UMESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/306
(BHAIRAM PUR)
|
3128002000NRG23210720220384840
|
22/07/2022
|
PANKAJ KUMAR
|
3128002WL023945
|
PANKAJ KUMAR
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877089157
|
|
PANKAJ KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/306
(BHAIRAM PUR)
|
3128002000NRG23210720220384839
|
22/07/2022
|
PANKAJ KUMAR
|
3128002WL023945
|
PANKAJ KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877089158
|
|
PANKAJ KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/308
(BHAIRAM PUR)
|
3128002000NRG23210720220384841
|
22/07/2022
|
RAM NARESH
|
3128002WL023945
|
RAM NARESH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877089150
|
|
RAM NARESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/321
(BHAIRAM PUR)
|
3128002000NRG23210720220384843
|
22/07/2022
|
SOM VATI
|
3128002WL023945
|
SOM VATI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877089153
|
|
SOM VATI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/384
(BHAIRAM PUR)
|
3128002000NRG23210720220384847
|
22/07/2022
|
DINESH
|
3128002WL023945
|
DINESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877089149
|
|
DINESH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-029-001/400
(BHAIRAM PUR)
|
3128002000NRG23210720220384849
|
22/07/2022
|
vikarm
|
3128002WL023945
|
vikarm
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877089161
|
|
vikarm
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-029-001/424
(BHAIRAM PUR)
|
3128002000NRG23210720220384850
|
22/07/2022
|
lavkush kumar
|
3128002WL023945
|
lavkush kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877089155
|
|
lavkush kumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-029-001/458
(BHAIRAM PUR)
|
3128002000NRG23210720220384851
|
22/07/2022
|
RUPAN
|
3128002WL023945
|
RUPAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877089151
|
|
RUPAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-029-001/76
(BHAIRAM PUR)
|
3128002000NRG23210720220384854
|
22/07/2022
|
Mr. RAJENDER PRASAD
|
3128002WL023945
|
Mr. RAJENDER PRASAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877089156
|
|
Mr. RAJENDER PRASAD
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-053-002/352
(MANJHA)
|
3128002000NRG23210720220384857
|
22/07/2022
|
mayaram
|
3128002WL023946
|
mayaram
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877089154
|
|
mayaram
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-053-002/352
(MANJHA)
|
3128002000NRG23210720220384858
|
22/07/2022
|
RAGINI DEVI
|
3128002WL023946
|
RAGINI DEVI
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877089163
|
|
RAGINI DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-053-003/155
(MANJHA)
|
3128002000NRG23210720220384885
|
22/07/2022
|
RAMESHWAR .
|
3128002WL023948
|
RAMESHWAR .
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877089148
|
|
RAMESHWAR .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-029-001/136
(BHAIRAM PUR)
|
3128002000NRG23210720220384825
|
22/07/2022
|
SWAMI DAYAL
|
3128002WL023945
|
SWAMI DAYAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877089165
|
|
SWAMI DAYAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-029-001/189
(BHAIRAM PUR)
|
3128002000NRG23210720220384828
|
22/07/2022
|
RAM FAL
|
3128002WL023945
|
RAM FAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877089166
|
|
RAM FAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-029-001/69
(BHAIRAM PUR)
|
3128002000NRG23210720220384853
|
22/07/2022
|
BANWARI
|
3128002WL023945
|
BANWARI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877089164
|
|
BANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-029-001/392
(BHAIRAM PUR)
|
3128002000NRG23210720220384848
|
22/07/2022
|
shriram
|
3128002WL023945
|
shriram
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877089147
|
|
shriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|