|
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-28-002-028-001/1
(CHAKHRA)
|
3128002000NRG23181120220613835
|
18/11/2022
|
PUSHPA
|
3128002WL043568
|
PUSHPA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044462
|
|
PUSHPA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1083
(CHAKHRA)
|
3128002000NRG23181120220613836
|
18/11/2022
|
WARISH ALI
|
3128002WL043568
|
WARISH ALI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044446
|
|
WARISH ALI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1190
(CHAKHRA)
|
3128002000NRG23181120220613837
|
18/11/2022
|
SHIV KUMAR
|
3128002WL043568
|
SHIV KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044453
|
|
SHIV KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/121
(CHAKHRA)
|
3128002000NRG23181120220613838
|
18/11/2022
|
RAMESH KUMAR
|
3128002WL043568
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044443
|
|
RAMESH KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/288
(CHAKHRA)
|
3128002000NRG23181120220613841
|
18/11/2022
|
SUNIL KUMAR
|
3128002WL043568
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655044452
|
|
SUNIL KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/327
(CHAKHRA)
|
3128002000NRG23181120220613842
|
18/11/2022
|
Rajpati
|
3128002WL043568
|
Rajpati
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044454
|
|
Rajpati
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/41
(CHAKHRA)
|
3128002000NRG23181120220613844
|
18/11/2022
|
BALRAM
|
3128002WL043568
|
BALRAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044463
|
|
BALRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/43
(CHAKHRA)
|
3128002000NRG23181120220613845
|
18/11/2022
|
SHASHI KANT
|
3128002WL043568
|
SHASHI KANT
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044441
|
|
SHASHI KANT
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/477
(CHAKHRA)
|
3128002000NRG23181120220613846
|
18/11/2022
|
BENIRAM
|
3128002WL043568
|
BENIRAM
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655044456
|
|
BENIRAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/501
(CHAKHRA)
|
3128002000NRG23181120220613847
|
18/11/2022
|
NIRMALA
|
3128002WL043568
|
NIRMALA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044445
|
|
NIRMALA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/508
(CHAKHRA)
|
3128002000NRG23181120220613848
|
18/11/2022
|
MEWALAL
|
3128002WL043568
|
MEWALAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044449
|
|
MEWALAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/513
(CHAKHRA)
|
3128002000NRG23181120220613849
|
18/11/2022
|
RAMGOPAL
|
3128002WL043568
|
RAMGOPAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044461
|
|
RAMGOPAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/55
(CHAKHRA)
|
3128002000NRG23181120220613852
|
18/11/2022
|
MAKHMUL
|
3128002WL043568
|
MAKHMUL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044438
|
|
MAKHMUL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/603
(CHAKHRA)
|
3128002000NRG23181120220613853
|
18/11/2022
|
Sunita Devi
|
3128002WL043568
|
Sunita Devi
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655044455
|
|
Sunita Devi
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23181120220613855
|
18/11/2022
|
SUNHRI DEVI
|
3128002WL043568
|
SUNHRI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044451
|
|
SUNHRI DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/623
(CHAKHRA)
|
3128002000NRG23181120220613856
|
18/11/2022
|
KESHPATTA
|
3128002WL043568
|
KESHPATTA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044450
|
|
KESHPATTA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/649
(CHAKHRA)
|
3128002000NRG23181120220613857
|
18/11/2022
|
SATISH KUMAR
|
3128002WL043568
|
SATISH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044448
|
|
SATISH KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-001/78
(CHAKHRA)
|
3128002000NRG23181120220613859
|
18/11/2022
|
LALTA PRASAD
|
3128002WL043568
|
LALTA PRASAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044440
|
|
LALTA PRASAD
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-002/1081
(CHAKHRA)
|
3128002000NRG23181120220613861
|
18/11/2022
|
Shakil Ali
|
3128002WL043568
|
Shakil Ali
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655044460
|
|
Shakil Ali
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-002/1127
(CHAKHRA)
|
3128002000NRG23181120220613862
|
18/11/2022
|
MOHD.SAALUN
|
3128002WL043568
|
MOHD.SAALUN
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655044447
|
|
MOHD.SAALUN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-002/1184
(CHAKHRA)
|
3128002000NRG23181120220613863
|
18/11/2022
|
SARIKHA Bano
|
3128002WL043568
|
SARIKHA Bano
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655044459
|
|
SARIKHA Bano
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-002/1198
(CHAKHRA)
|
3128002000NRG23181120220613864
|
18/11/2022
|
Kafila Bano
|
3128002WL043568
|
Kafila Bano
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655044457
|
|
Kafila Bano
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-002/165
(CHAKHRA)
|
3128002000NRG23181120220613865
|
18/11/2022
|
ASOOM ALI
|
3128002WL043568
|
ASOOM ALI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655044444
|
|
ASOOM ALI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-002/506
(CHAKHRA)
|
3128002000NRG23181120220613869
|
18/11/2022
|
AJOOM
|
3128002WL043568
|
AJOOM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655044439
|
|
AJOOM
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-002/883
(CHAKHRA)
|
3128002000NRG23181120220613872
|
18/11/2022
|
Gulam Ali
|
3128002WL043568
|
Gulam Ali
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655044458
|
|
Gulam Ali
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-028-003/322
(CHAKHRA)
|
3128002000NRG23181120220613873
|
18/11/2022
|
JAI PAL
|
3128002WL043568
|
JAI PAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655044442
|
|
JAI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|