|
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-28-002-039-003/3110
(SURAT NAGAR)
|
3128002000NRG23150720220358876
|
15/07/2022
|
RAM KUMAR
|
3128002WL022458
|
RAM KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148205
|
|
RAM KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-039-003/3199
(SURAT NAGAR)
|
3128002000NRG23150720220358879
|
15/07/2022
|
MUNNA
|
3128002WL022458
|
MUNNA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148206
|
|
MUNNA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-039-009/30330
(SURAT NAGAR)
|
3128002000NRG23150720220358894
|
15/07/2022
|
MUL CHAND
|
3128002WL022458
|
MUL CHAND
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148204
|
|
MUL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-039-003/3080
(SURAT NAGAR)
|
3128002000NRG23150720220358871
|
15/07/2022
|
SARWAN
|
3128002WL022458
|
SARWAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148209
|
|
SARWAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-039-009/3403
(SURAT NAGAR)
|
3128002000NRG23150720220358900
|
15/07/2022
|
SHAKEEL AHAMAD
|
3128002WL022458
|
SHAKEEL AHAMAD
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148208
|
|
SHAKEEL AHAMAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-039-009/4057
(SURAT NAGAR)
|
3128002000NRG23150720220358902
|
15/07/2022
|
DHARMENDRA
|
3128002WL022458
|
DHARMENDRA
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148207
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/3008
(SURAT NAGAR)
|
3128002000NRG23150720220358867
|
15/07/2022
|
PYARE LAL
|
3128002WL022458
|
PYARE LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148220
|
|
PYARE LAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-039-003/3062
(SURAT NAGAR)
|
3128002000NRG23150720220358870
|
15/07/2022
|
RAJAN LAL
|
3128002WL022458
|
RAJAN LAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148219
|
|
RAJAN LAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-039-003/3237
(SURAT NAGAR)
|
3128002000NRG23150720220358880
|
15/07/2022
|
GURBACHAN SINGH
|
3128002WL022458
|
GURBACHAN SINGH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148223
|
|
GURBACHAN SINGH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-039-003/3439
(SURAT NAGAR)
|
3128002000NRG23150720220358885
|
15/07/2022
|
SANJEET
|
3128002WL022458
|
SANJEET
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148221
|
|
SANJEET
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-039-003/3449
(SURAT NAGAR)
|
3128002000NRG23150720220358888
|
15/07/2022
|
SANTOSH KUMAR
|
3128002WL022458
|
SANTOSH KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148218
|
|
SANTOSH KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-039-009/3394
(SURAT NAGAR)
|
3128002000NRG23150720220358899
|
15/07/2022
|
MAINAJ
|
3128002WL022458
|
MAINAJ
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148222
|
|
MAINAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-039-002/30500
(SURAT NAGAR)
|
3128002000NRG23150720220358863
|
15/07/2022
|
SEDHAULI DEVI
|
3128002WL022458
|
SEDHAULI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148225
|
|
SEDHAULI DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-039-003/3009
(SURAT NAGAR)
|
3128002000NRG23150720220358868
|
15/07/2022
|
NETRAM
|
3128002WL022458
|
NETRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148228
|
|
NETRAM
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-039-003/3100
(SURAT NAGAR)
|
3128002000NRG23150720220358872
|
15/07/2022
|
dileram
|
3128002WL022458
|
dileram
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870148236
|
|
dileram
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-039-003/31007
(SURAT NAGAR)
|
3128002000NRG23150720220358873
|
15/07/2022
|
DHARMENDRA KUMAR
|
3128002WL022458
|
DHARMENDRA KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148226
|
|
DHARMENDRA KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-039-003/31058
(SURAT NAGAR)
|
3128002000NRG23150720220358874
|
15/07/2022
|
SANJU
|
3128002WL022458
|
SANJU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148231
|
|
SANJU
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-039-003/31058
(SURAT NAGAR)
|
3128002000NRG23150720220358875
|
15/07/2022
|
SOBRAN
|
3128002WL022458
|
SOBRAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148232
|
|
SOBRAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-039-003/3385
(SURAT NAGAR)
|
3128002000NRG23150720220358882
|
15/07/2022
|
RAM BALI
|
3128002WL022458
|
RAM BALI
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870148233
|
|
RAM BALI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-039-003/3438
(SURAT NAGAR)
|
3128002000NRG23150720220358884
|
15/07/2022
|
RAM NIVASH
|
3128002WL022458
|
RAM NIVASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148229
|
|
RAM NIVASH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-039-003/3439
(SURAT NAGAR)
|
3128002000NRG23150720220358886
|
15/07/2022
|
SHRADHA
|
3128002WL022458
|
SHRADHA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148230
|
|
SHRADHA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-039-003/3441
(SURAT NAGAR)
|
3128002000NRG23150720220358887
|
15/07/2022
|
RAM PRASAD
|
3128002WL022458
|
RAM PRASAD
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870148224
|
|
RAM PRASAD
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-039-003/3457
(SURAT NAGAR)
|
3128002000NRG23150720220358889
|
15/07/2022
|
RAM SAGAR
|
3128002WL022458
|
RAM SAGAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148234
|
|
RAM SAGAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-039-005/3466
(SURAT NAGAR)
|
3128002000NRG23150720220358891
|
15/07/2022
|
KUSUMA DEVI
|
3128002WL022458
|
KUSUMA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148227
|
|
KUSUMA DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-039-005/3684
(SURAT NAGAR)
|
3128002000NRG23150720220358893
|
15/07/2022
|
DEEPAK
|
3128002WL022458
|
DEEPAK
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148235
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-039-002/30543
(SURAT NAGAR)
|
3128002000NRG23150720220358864
|
15/07/2022
|
meera devi
|
3128002WL022458
|
meera devi
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148239
|
|
MRS MEERA DEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-039-005/3683
(SURAT NAGAR)
|
3128002000NRG23150720220358892
|
15/07/2022
|
RAMESH
|
3128002WL022458
|
RAMESH
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148238
|
|
MR RAMESH KUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-039-009/31061
(SURAT NAGAR)
|
3128002000NRG23150720220358895
|
15/07/2022
|
USHA
|
3128002WL022458
|
USHA
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870148237
|
|
MR RATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-039-003/3166
(SURAT NAGAR)
|
3128002000NRG23150720220358878
|
15/07/2022
|
ANIL
|
3128002WL022458
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148213
|
|
ANIL
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-039-003/3375
(SURAT NAGAR)
|
3128002000NRG23150720220358881
|
15/07/2022
|
SAROJ
|
3128002WL022458
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148210
|
|
SAROJ
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-039-003/3435
(SURAT NAGAR)
|
3128002000NRG23150720220358883
|
15/07/2022
|
RAM SAHAY
|
3128002WL022458
|
RAM SAHAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148212
|
|
RAM SAHAY
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-039-003/3653
(SURAT NAGAR)
|
3128002000NRG23150720220358890
|
15/07/2022
|
NIYAJ AHAMAD
|
3128002WL022458
|
NIYAJ AHAMAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148211
|
|
NIYAJ AHAMAD
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-039-009/3393
(SURAT NAGAR)
|
3128002000NRG23150720220358897
|
15/07/2022
|
KHUSHABU
|
3128002WL022458
|
KHUSHABU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148214
|
|
KHUSHABU
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-039-009/3393
(SURAT NAGAR)
|
3128002000NRG23150720220358896
|
15/07/2022
|
RIFAKAT
|
3128002WL022458
|
RIFAKAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148215
|
|
RIFAKAT
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-039-009/3394
(SURAT NAGAR)
|
3128002000NRG23150720220358898
|
15/07/2022
|
HIRASAT
|
3128002WL022458
|
HIRASAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148216
|
|
HIRASAT
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-039-009/3404
(SURAT NAGAR)
|
3128002000NRG23150720220358901
|
15/07/2022
|
JUMMAN
|
3128002WL022458
|
JUMMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870148217
|
|
JUMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|