|
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-28-002-028-001/1117
(CHAKHRA)
|
3128002000NRG23220720220386599
|
22/07/2022
|
RAJKUMARI
|
3128002WL024049
|
RAJKUMARI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499771
|
|
RAJKUMARI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1120
(CHAKHRA)
|
3128002000NRG23220720220386600
|
22/07/2022
|
SUNIL KUMAR
|
3128002WL024049
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880499767
|
|
SUNIL KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/129
(CHAKHRA)
|
3128002000NRG23220720220386601
|
22/07/2022
|
Suresh Kumar
|
3128002WL024049
|
Suresh Kumar
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499780
|
|
Suresh Kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/160
(CHAKHRA)
|
3128002000NRG23220720220386602
|
22/07/2022
|
Taule
|
3128002WL024049
|
Taule
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880499756
|
|
Taule
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/245
(CHAKHRA)
|
3128002000NRG23220720220386603
|
22/07/2022
|
Dhramendra
|
3128002WL024049
|
Dhramendra
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499778
|
|
Dhramendra
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/327
(CHAKHRA)
|
3128002000NRG23220720220386606
|
22/07/2022
|
Rajpati
|
3128002WL024049
|
Rajpati
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880499772
|
|
Rajpati
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/476
(CHAKHRA)
|
3128002000NRG23220720220386607
|
22/07/2022
|
Rampati
|
3128002WL024049
|
Rampati
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880499776
|
|
Rampati
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/501
(CHAKHRA)
|
3128002000NRG23220720220386608
|
22/07/2022
|
NIRMALA
|
3128002WL024049
|
NIRMALA
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499760
|
|
NIRMALA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/603
(CHAKHRA)
|
3128002000NRG23220720220386610
|
22/07/2022
|
Sunita Devi
|
3128002WL024049
|
Sunita Devi
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880499774
|
|
Sunita Devi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/61
(CHAKHRA)
|
3128002000NRG23220720220386612
|
22/07/2022
|
RAM SHRI
|
3128002WL024049
|
RAM SHRI
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880499769
|
|
RAM SHRI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/610
(CHAKHRA)
|
3128002000NRG23220720220386614
|
22/07/2022
|
AJAY KUMAR
|
3128002WL024049
|
AJAY KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499768
|
|
AJAY KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/610
(CHAKHRA)
|
3128002000NRG23220720220386613
|
22/07/2022
|
Mayaram
|
3128002WL024049
|
Mayaram
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880499773
|
|
Mayaram
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23220720220386615
|
22/07/2022
|
Manohar
|
3128002WL024049
|
Manohar
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880499775
|
|
Manohar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23220720220386616
|
22/07/2022
|
SUNHRI DEVI
|
3128002WL024049
|
SUNHRI DEVI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499770
|
|
SUNHRI DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/71
(CHAKHRA)
|
3128002000NRG23220720220386617
|
22/07/2022
|
Sarvesh Kuma
|
3128002WL024049
|
Sarvesh Kuma
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499779
|
|
Sarvesh Kuma
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/742
(CHAKHRA)
|
3128002000NRG23220720220386618
|
22/07/2022
|
Kamlawati
|
3128002WL024049
|
Kamlawati
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499777
|
|
Kamlawati
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/848
(CHAKHRA)
|
3128002000NRG23220720220386619
|
22/07/2022
|
DESHRAJ
|
3128002WL024049
|
DESHRAJ
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880499766
|
|
DESHRAJ
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-028-004/1132
(CHAKHRA)
|
3128002000NRG23220720220386621
|
22/07/2022
|
MASTAN SHAH
|
3128002WL024049
|
MASTAN SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499765
|
|
MASTAN SHAH
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-028-004/114
(CHAKHRA)
|
3128002000NRG23220720220386622
|
22/07/2022
|
SURESH KUMAR
|
3128002WL024049
|
SURESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499757
|
|
SURESH KUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-028-004/467
(CHAKHRA)
|
3128002000NRG23220720220386623
|
22/07/2022
|
SALAMAT SHAH
|
3128002WL024049
|
SALAMAT SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499758
|
|
SALAMAT SHAH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-028-004/65
(CHAKHRA)
|
3128002000NRG23220720220386624
|
22/07/2022
|
MALSHAH
|
3128002WL024049
|
MALSHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499762
|
|
MALSHAH
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-028-004/741
(CHAKHRA)
|
3128002000NRG23220720220386626
|
22/07/2022
|
TAJ MO.
|
3128002WL024049
|
TAJ MO.
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499763
|
|
TAJ MO.
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-028-004/773
(CHAKHRA)
|
3128002000NRG23220720220386627
|
22/07/2022
|
MOHD. SHADAB
|
3128002WL024049
|
MOHD. SHADAB
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499764
|
|
MOHD. SHADAB
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-028-004/816
(CHAKHRA)
|
3128002000NRG23220720220386628
|
22/07/2022
|
MO.HAFIJ
|
3128002WL024049
|
MO.HAFIJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499761
|
|
MO.HAFIJ
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-028-004/823
(CHAKHRA)
|
3128002000NRG23220720220386629
|
22/07/2022
|
KALAM SHAH
|
3128002WL024049
|
KALAM SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499759
|
|
KALAM SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-018-002/176
(BHEDAURA)
|
3128002000NRG23220720220386880
|
22/07/2022
|
RAM DHAR
|
3128002WL024071
|
RAM DHAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499783
|
|
RAM DHAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-018-002/280
(BHEDAURA)
|
3128002000NRG23220720220386883
|
22/07/2022
|
RAM AUTAR
|
3128002WL024071
|
RAM AUTAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499785
|
|
RAM AUTAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-018-002/345
(BHEDAURA)
|
3128002000NRG23220720220386888
|
22/07/2022
|
SANTOSH
|
3128002WL024071
|
SANTOSH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499786
|
|
SANTOSH
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-018-002/353
(BHEDAURA)
|
3128002000NRG23220720220386889
|
22/07/2022
|
RAMSITAN
|
3128002WL024071
|
RAMSITAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499787
|
|
RAMSITAN
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-018-002/361
(BHEDAURA)
|
3128002000NRG23220720220386890
|
22/07/2022
|
RAM LAKHAN
|
3128002WL024071
|
RAM LAKHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499781
|
|
RAM LAKHAN
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-018-002/383
(BHEDAURA)
|
3128002000NRG23220720220386892
|
22/07/2022
|
RAM SHANKAR
|
3128002WL024071
|
RAM SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499788
|
|
RAM SHANKAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-018-002/431
(BHEDAURA)
|
3128002000NRG23220720220386893
|
22/07/2022
|
PRAMOD KUMAR
|
3128002WL024071
|
PRAMOD KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499789
|
|
PRAMOD KUMAR
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-018-002/58
(BHEDAURA)
|
3128002000NRG23220720220386894
|
22/07/2022
|
GOGEY .
|
3128002WL024071
|
GOGEY .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499784
|
|
GOGEY .
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-018-002/66
(BHEDAURA)
|
3128002000NRG23220720220386895
|
22/07/2022
|
HEERA LAL
|
3128002WL024071
|
HEERA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880499782
|
|
HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|