|
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-28-002-055-001/2002
(SINGHA KALAN)
|
3128002000NRG23240820220489250
|
24/08/2022
|
PANKAJ VARMA
|
3128002WL031044
|
PANKAJ VARMA
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618392
|
|
PANKAJ VARMA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-055-001/2040
(SINGHA KALAN)
|
3128002000NRG23240820220489251
|
24/08/2022
|
LAXMI
|
3128002WL031044
|
LAXMI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618395
|
|
LAXMI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/1699
(SINGHA KALAN)
|
3128002000NRG23240820220489258
|
24/08/2022
|
GOBRE LAL
|
3128002WL031044
|
GOBRE LAL
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618390
|
|
GOBRE LAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/1730
(SINGHA KALAN)
|
3128002000NRG23240820220489259
|
24/08/2022
|
KAJAL KUMARI
|
3128002WL031044
|
KAJAL KUMARI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618393
|
|
KAJAL KUMARI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/1770
(SINGHA KALAN)
|
3128002000NRG23240820220489260
|
24/08/2022
|
UTTAM
|
3128002WL031044
|
UTTAM
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618394
|
|
UTTAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/1782
(SINGHA KALAN)
|
3128002000NRG23240820220489261
|
24/08/2022
|
KAIKEYI DEVI
|
3128002WL031044
|
KAIKEYI DEVI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618391
|
|
KAIKEYI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-055-001/45166
(SINGHA KALAN)
|
3128002000NRG23240820220489252
|
24/08/2022
|
OM PRAKASH
|
3128002WL031044
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618404
|
|
OM PRAKASH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-055-001/844
(SINGHA KALAN)
|
3128002000NRG23240820220489254
|
24/08/2022
|
UMESH KUMAR
|
3128002WL031044
|
UMESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618412
|
|
UMESH KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/1795
(SINGHA KALAN)
|
3128002000NRG23240820220489262
|
24/08/2022
|
RAM KISHOR
|
3128002WL031044
|
RAM KISHOR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279618411
|
|
RAM KISHOR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/220
(SINGHA KALAN)
|
3128002000NRG23240820220489263
|
24/08/2022
|
SUDHIR KUMAR
|
3128002WL031044
|
SUDHIR KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618405
|
|
SUDHIR KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/3007
(SINGHA KALAN)
|
3128002000NRG23240820220489264
|
24/08/2022
|
PRAMOD
|
3128002WL031044
|
PRAMOD
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279618410
|
|
PRAMOD
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/3100
(SINGHA KALAN)
|
3128002000NRG23240820220489265
|
24/08/2022
|
ANKIT
|
3128002WL031044
|
ANKIT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618413
|
|
ANKIT
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/3173
(SINGHA KALAN)
|
3128002000NRG23240820220489267
|
24/08/2022
|
SANTRAM
|
3128002WL031044
|
SANTRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618408
|
|
SANTRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/3180
(SINGHA KALAN)
|
3128002000NRG23240820220489269
|
24/08/2022
|
RAKESH
|
3128002WL031044
|
RAKESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618414
|
|
RAKESH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/671
(SINGHA KALAN)
|
3128002000NRG23240820220489293
|
24/08/2022
|
SANTOSH KUMAR
|
3128002WL031044
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618406
|
|
SANTOSH KUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/785
(SINGHA KALAN)
|
3128002000NRG23240820220489300
|
24/08/2022
|
gaurav
|
3128002WL031044
|
gaurav
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618409
|
|
gaurav
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-055-004/909
(SINGHA KALAN)
|
3128002000NRG23240820220489309
|
24/08/2022
|
UTTAM KUMAR
|
3128002WL031044
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279618407
|
|
UTTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-055-004/4020
(SINGHA KALAN)
|
3128002000NRG23240820220489273
|
24/08/2022
|
ISRAIL
|
3128002WL031044
|
ISRAIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618415
|
|
ISRAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-055-001/1430
(SINGHA KALAN)
|
3128002000NRG23240820220489249
|
24/08/2022
|
CHUNNI DEVI
|
3128002WL031044
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618402
|
|
CHUNNI DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-055-004/3172
(SINGHA KALAN)
|
3128002000NRG23240820220489266
|
24/08/2022
|
ASHOK KUMAR
|
3128002WL031044
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618403
|
|
ASHOK KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-055-004/3174
(SINGHA KALAN)
|
3128002000NRG23240820220489268
|
24/08/2022
|
KAUSHAL
|
3128002WL031044
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618401
|
|
KAUSHAL
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-055-004/3224
(SINGHA KALAN)
|
3128002000NRG23240820220489270
|
24/08/2022
|
RAM MURTI
|
3128002WL031044
|
RAM MURTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618399
|
|
RAM MURTI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-055-004/4070
(SINGHA KALAN)
|
3128002000NRG23240820220489275
|
24/08/2022
|
BHAGIRATH
|
3128002WL031044
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618396
|
|
BHAGIRATH
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-055-004/4071
(SINGHA KALAN)
|
3128002000NRG23240820220489276
|
24/08/2022
|
RAJ KUMAR
|
3128002WL031044
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618398
|
|
RAJ KUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-055-004/4072
(SINGHA KALAN)
|
3128002000NRG23240820220489277
|
24/08/2022
|
KAMLESH
|
3128002WL031044
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279618397
|
|
KAMLESH
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-055-004/4073
(SINGHA KALAN)
|
3128002000NRG23240820220489278
|
24/08/2022
|
BANKE LAL
|
3128002WL031044
|
BANKE LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279618400
|
|
BANKE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|