|
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-28-002-012-003/158
(SIDHONA)
|
3128002000NRG23050720220304659
|
05/07/2022
|
JABIRA BANO
|
3128002WL019415
|
JABIRA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253868
|
|
JABIRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-012-003/347
(SIDHONA)
|
3128002000NRG23050720220304681
|
05/07/2022
|
JABBAR
|
3128002WL019415
|
JABBAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253869
|
|
JABBAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-012-003/353
(SIDHONA)
|
3128002000NRG23050720220304682
|
05/07/2022
|
RAMJIVAN
|
3128002WL019415
|
RAMJIVAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253870
|
|
RAMJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-012-003/147
(SIDHONA)
|
3128002000NRG23050720220304657
|
05/07/2022
|
ARVIND
|
3128002WL019415
|
ARVIND
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253878
|
|
ARVIND
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-012-003/158
(SIDHONA)
|
3128002000NRG23050720220304658
|
05/07/2022
|
FIROJ ALI
|
3128002WL019415
|
FIROJ ALI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253874
|
|
FIROJ ALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-012-003/173
(SIDHONA)
|
3128002000NRG23050720220304664
|
05/07/2022
|
PANKAJ KUMAR
|
3128002WL019415
|
PANKAJ KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253856
|
|
PANKAJ KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-012-003/174
(SIDHONA)
|
3128002000NRG23050720220304665
|
05/07/2022
|
PRAMOD KUMAR
|
3128002WL019415
|
PRAMOD KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253872
|
|
PRAMOD KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-012-003/230
(SIDHONA)
|
3128002000NRG23050720220304666
|
05/07/2022
|
SARWAN KUMAR
|
3128002WL019415
|
SARWAN KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253876
|
|
SARWAN KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-012-003/233
(SIDHONA)
|
3128002000NRG23050720220304668
|
05/07/2022
|
NRENDRA
|
3128002WL019415
|
NRENDRA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253873
|
|
NRENDRA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-012-003/328
(SIDHONA)
|
3128002000NRG23050720220304676
|
05/07/2022
|
RAM SWAROOP
|
3128002WL019415
|
RAM SWAROOP
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253879
|
|
RAM SWAROOP
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-012-003/335
(SIDHONA)
|
3128002000NRG23050720220304678
|
05/07/2022
|
RAMKISHORE
|
3128002WL019415
|
RAMKISHORE
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253858
|
|
RAMKISHORE
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-012-003/343
(SIDHONA)
|
3128002000NRG23050720220304680
|
05/07/2022
|
INDRAPAL
|
3128002WL019415
|
INDRAPAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253857
|
|
INDRAPAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-012-003/421
(SIDHONA)
|
3128002000NRG23050720220304683
|
05/07/2022
|
TEJANA
|
3128002WL019415
|
TEJANA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253855
|
|
TEJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-012-003/121
(SIDHONA)
|
3128002000NRG23050720220304656
|
05/07/2022
|
RAJ KUMARI
|
3128002WL019415
|
RAJ KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253875
|
|
RAJ KUMARI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-012-003/171
(SIDHONA)
|
3128002000NRG23050720220304663
|
05/07/2022
|
RAJESH KUMAR
|
3128002WL019415
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253859
|
|
RAJESH KUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-012-003/236
(SIDHONA)
|
3128002000NRG23050720220304669
|
05/07/2022
|
KANDHAI LAL
|
3128002WL019415
|
KANDHAI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253877
|
|
KANDHAI LAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-012-003/260
(SIDHONA)
|
3128002000NRG23050720220304671
|
05/07/2022
|
PANCHAM
|
3128002WL019415
|
PANCHAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253861
|
|
PANCHAM
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-012-003/325
(SIDHONA)
|
3128002000NRG23050720220304675
|
05/07/2022
|
RAM LAKHAN
|
3128002WL019415
|
RAM LAKHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253880
|
|
RAM LAKHAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-012-003/329
(SIDHONA)
|
3128002000NRG23050720220304677
|
05/07/2022
|
SABBIR
|
3128002WL019415
|
SABBIR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253881
|
|
SABBIR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-012-003/336
(SIDHONA)
|
3128002000NRG23050720220304679
|
05/07/2022
|
KALLU
|
3128002WL019415
|
KALLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253867
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-012-003/116
(SIDHONA)
|
3128002000NRG23050720220304654
|
05/07/2022
|
RAJESH KUMAR
|
3128002WL019415
|
RAJESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253860
|
|
RAJESH KUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-012-003/159
(SIDHONA)
|
3128002000NRG23050720220304660
|
05/07/2022
|
GAFFAR ALI
|
3128002WL019415
|
GAFFAR ALI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253862
|
|
GAFFAR ALI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-012-003/230
(SIDHONA)
|
3128002000NRG23050720220304667
|
05/07/2022
|
URMILA DEVI
|
3128002WL019415
|
URMILA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253864
|
|
URMILA DEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-012-003/239
(SIDHONA)
|
3128002000NRG23050720220304670
|
05/07/2022
|
BALAK
|
3128002WL019415
|
BALAK
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253863
|
|
BALAK
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-012-003/323
(SIDHONA)
|
3128002000NRG23050720220304673
|
05/07/2022
|
LALARAM
|
3128002WL019415
|
LALARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253866
|
|
LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-012-003/279
(SIDHONA)
|
3128002000NRG23050720220304672
|
05/07/2022
|
ARUN KUMAR
|
3128002WL019415
|
ARUN KUMAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253865
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-012-003/324
(SIDHONA)
|
3128002000NRG23050720220304674
|
05/07/2022
|
GANGARAM
|
3128002WL019415
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967253871
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|