|
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-28-002-026-011/68
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410949
|
28/07/2022
|
Tajmohamad
|
3128002WL025428
|
Tajmohamad
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
11/08/2022
|
|
3881989783
|
|
Tajmohamad
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-011/70
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410952
|
28/07/2022
|
ROSHANI
|
3128002WL025428
|
ROSHANI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3881989784
|
|
ROSHANI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-011/99
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410956
|
28/07/2022
|
Sunil kumar
|
3128002WL025428
|
Sunil kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3881989782
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-026-008/12
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410909
|
28/07/2022
|
RAGINI
|
3128002WL025428
|
RAGINI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/08/2022
|
|
3881989786
|
|
RAGINI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-008/442
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410912
|
28/07/2022
|
choti
|
3128002WL025428
|
choti
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/08/2022
|
|
3881989801
|
|
choti
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-008/591
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410913
|
28/07/2022
|
GUDDI
|
3128002WL025428
|
GUDDI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/08/2022
|
|
3881989805
|
|
GUDDI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-008/71
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410915
|
28/07/2022
|
Doobar
|
3128002WL025428
|
Doobar
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/08/2022
|
|
3881989796
|
|
Doobar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-008/71
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410914
|
28/07/2022
|
Kusma
|
3128002WL025428
|
Kusma
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881989798
|
|
Kusma
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-008/9
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410916
|
28/07/2022
|
RANTI DEVI
|
3128002WL025428
|
RANTI DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3881989799
|
|
RANTI DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-010/100
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410917
|
28/07/2022
|
Shiv Kumar
|
3128002WL025428
|
Shiv Kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881989818
|
|
Shiv Kumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-010/341
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410918
|
28/07/2022
|
vinod kumar
|
3128002WL025428
|
vinod kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881989811
|
|
vinod kumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-010/496
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410919
|
28/07/2022
|
RAKESH KUMAR
|
3128002WL025428
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881989787
|
|
RAKESH KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-010/498
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410920
|
28/07/2022
|
LAXMAN
|
3128002WL025428
|
LAXMAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989795
|
|
LAXMAN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-011/111
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410921
|
28/07/2022
|
Nirmal
|
3128002WL025428
|
Nirmal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881989815
|
|
Nirmal
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-026-011/133
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410922
|
28/07/2022
|
Laxhmi Devi
|
3128002WL025428
|
Laxhmi Devi
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/08/2022
|
|
3881989790
|
|
Laxhmi Devi
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-026-011/133
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410923
|
28/07/2022
|
Sarvesh Kumar
|
3128002WL025428
|
Sarvesh Kumar
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989806
|
|
Sarvesh Kumar
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-026-011/162
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410924
|
28/07/2022
|
Pushpa
|
3128002WL025428
|
Pushpa
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989803
|
|
Pushpa
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-026-011/172
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410925
|
28/07/2022
|
SUNITA
|
3128002WL025428
|
SUNITA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881989791
|
|
SUNITA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-026-011/187
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410926
|
28/07/2022
|
MEERA
|
3128002WL025428
|
MEERA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/08/2022
|
|
3881989788
|
|
MEERA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-026-011/2
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410928
|
28/07/2022
|
SHER BAHADUR
|
3128002WL025428
|
SHER BAHADUR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989808
|
|
SHER BAHADUR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-026-011/331
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410929
|
28/07/2022
|
FUL CHANDRA
|
3128002WL025428
|
FUL CHANDRA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881989789
|
|
FUL CHANDRA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-026-011/420
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410932
|
28/07/2022
|
Soni
|
3128002WL025428
|
Soni
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881989792
|
|
Soni
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-026-011/470
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410933
|
28/07/2022
|
CHAL PHIRA
|
3128002WL025428
|
CHAL PHIRA
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/08/2022
|
|
3881989821
|
|
CHAL PHIRA
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-026-011/472
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410934
|
28/07/2022
|
GOPAL
|
3128002WL025428
|
GOPAL
|
00176
|
IDIB000S706
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3881989794
|
Account closed
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-026-011/473
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410935
|
28/07/2022
|
MUNNA
|
3128002WL025428
|
MUNNA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881989793
|
|
MUNNA
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-026-011/473
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410936
|
28/07/2022
|
Seeta
|
3128002WL025428
|
Seeta
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881989800
|
|
Seeta
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-026-011/511
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410937
|
28/07/2022
|
NAJMUNNISHA
|
3128002WL025428
|
NAJMUNNISHA
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/08/2022
|
|
3881989797
|
|
NAJMUNNISHA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-026-011/527
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410938
|
28/07/2022
|
RAM CHANDER MORYA
|
3128002WL025428
|
RAM CHANDER MORYA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/08/2022
|
|
3881989824
|
|
RAM CHANDER MORYA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-026-011/527
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410939
|
28/07/2022
|
Tara devi
|
3128002WL025428
|
Tara devi
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881989812
|
|
Tara devi
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-026-011/550
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410942
|
28/07/2022
|
KAJAL
|
3128002WL025428
|
KAJAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3881989804
|
|
KAJAL
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-026-011/550
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410941
|
28/07/2022
|
SHER SINGH
|
3128002WL025428
|
SHER SINGH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881989802
|
|
SHER SINGH
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-026-011/621
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410943
|
28/07/2022
|
ANJU
|
3128002WL025428
|
ANJU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3881989823
|
|
ANJU
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-026-011/65
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410945
|
28/07/2022
|
Bibbo
|
3128002WL025428
|
Bibbo
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989822
|
|
Bibbo
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-026-011/67
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410946
|
28/07/2022
|
Suman
|
3128002WL025428
|
Suman
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989810
|
|
Suman
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-026-011/67
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410947
|
28/07/2022
|
Suresh rana
|
3128002WL025428
|
Suresh rana
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989816
|
|
Suresh rana
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-026-011/68
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410948
|
28/07/2022
|
Sahrat jahan
|
3128002WL025428
|
Sahrat jahan
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/08/2022
|
|
3881989809
|
|
Sahrat jahan
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-026-011/69
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410950
|
28/07/2022
|
Noor jahan
|
3128002WL025428
|
Noor jahan
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
12/08/2022
|
|
3881989814
|
|
Noor jahan
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-026-011/70
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410951
|
28/07/2022
|
Rajiya
|
3128002WL025428
|
Rajiya
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989813
|
|
Rajiya
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-026-011/83
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410954
|
28/07/2022
|
Rahbar
|
3128002WL025428
|
Rahbar
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
12/08/2022
|
|
3881989817
|
|
Rahbar
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-026-011/92
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410955
|
28/07/2022
|
Tahira
|
3128002WL025428
|
Tahira
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3881989807
|
|
Tahira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
41
|
NIGHASAN
|
UP-28-002-026-011/190
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410927
|
28/07/2022
|
Aafreen
|
3128002WL025428
|
Aafreen
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3881989820
|
|
Aafreen
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-026-011/70
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410953
|
28/07/2022
|
Chandani Bano
|
3128002WL025428
|
Chandani Bano
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3881989819
|
|
Chandani Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-026-011/63
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410944
|
28/07/2022
|
Shabbo
|
3128002WL025428
|
Shabbo
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881989785
|
|
Shabbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|