|
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-28-002-028-002/1175
(CHAKHRA)
|
3128002000NRG23010920220503568
|
01/09/2022
|
SABBIR SHAH
|
3128002WL032527
|
SABBIR SHAH
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640871570
|
|
SABBIR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1242
(CHAKHRA)
|
3128002000NRG23010920220503552
|
01/09/2022
|
Vijay Kumar
|
3128002WL032527
|
Vijay Kumar
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640871565
|
|
Vijay Kumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/160
(CHAKHRA)
|
3128002000NRG23010920220503554
|
01/09/2022
|
Taule
|
3128002WL032527
|
Taule
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871569
|
|
Taule
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/327
(CHAKHRA)
|
3128002000NRG23010920220503557
|
01/09/2022
|
Rajpati
|
3128002WL032527
|
Rajpati
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871557
|
|
Rajpati
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/476
(CHAKHRA)
|
3128002000NRG23010920220503558
|
01/09/2022
|
Rampati
|
3128002WL032527
|
Rampati
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871558
|
|
Rampati
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/503
(CHAKHRA)
|
3128002000NRG23010920220503559
|
01/09/2022
|
YASHODA
|
3128002WL032527
|
YASHODA
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871554
|
|
YASHODA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23010920220503561
|
01/09/2022
|
Manohar
|
3128002WL032527
|
Manohar
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871564
|
|
Manohar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23010920220503562
|
01/09/2022
|
SUNHRI DEVI
|
3128002WL032527
|
SUNHRI DEVI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871566
|
|
SUNHRI DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/71
(CHAKHRA)
|
3128002000NRG23010920220503563
|
01/09/2022
|
Sarvesh Kuma
|
3128002WL032527
|
Sarvesh Kuma
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871561
|
|
Sarvesh Kuma
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/742
(CHAKHRA)
|
3128002000NRG23010920220503564
|
01/09/2022
|
Kamlawati
|
3128002WL032527
|
Kamlawati
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871560
|
|
Kamlawati
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/901
(CHAKHRA)
|
3128002000NRG23010920220503565
|
01/09/2022
|
RAMESWAR
|
3128002WL032527
|
RAMESWAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640871563
|
|
RAMESWAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-028-002/1081
(CHAKHRA)
|
3128002000NRG23010920220503567
|
01/09/2022
|
LAFIYA BANO
|
3128002WL032527
|
LAFIYA BANO
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640871556
|
|
LAFIYA BANO
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-028-002/1081
(CHAKHRA)
|
3128002000NRG23010920220503566
|
01/09/2022
|
Shakil Ali
|
3128002WL032527
|
Shakil Ali
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640871562
|
|
Shakil Ali
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-028-002/165
(CHAKHRA)
|
3128002000NRG23010920220503569
|
01/09/2022
|
ASOOM ALI
|
3128002WL032527
|
ASOOM ALI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640871555
|
|
ASOOM ALI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-028-002/534
(CHAKHRA)
|
3128002000NRG23010920220503571
|
01/09/2022
|
JUMMAN SHAH
|
3128002WL032527
|
JUMMAN SHAH
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640871568
|
|
JUMMAN SHAH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-028-002/883
(CHAKHRA)
|
3128002000NRG23010920220503572
|
01/09/2022
|
Gulam Ali
|
3128002WL032527
|
Gulam Ali
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640871559
|
|
Gulam Ali
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-028-003/1021
(CHAKHRA)
|
3128002000NRG23010920220503573
|
01/09/2022
|
RAM SEWAK
|
3128002WL032527
|
RAM SEWAK
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640871567
|
|
RAM SEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|