|
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-28-002-006-001/1101
(NOURANGABAD)
|
3128002000NRG23150620220181679
|
15/06/2022
|
KALAVATI
|
3128002WL013639
|
KALAVATI
|
00015
|
ALLA0AU1620
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458619732
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1044
(NOURANGABAD)
|
3128002000NRG23150620220181677
|
15/06/2022
|
MASAR JAHAN
|
3128002WL013639
|
MASAR JAHAN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458619740
|
|
MASARJAHAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/1115
(NOURANGABAD)
|
3128002000NRG23150620220181680
|
15/06/2022
|
DEVTA DEEN
|
3128002WL013639
|
DEVTA DEEN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458619742
|
|
DEVTADEEN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/112
(NOURANGABAD)
|
3128002000NRG23150620220181681
|
15/06/2022
|
USHA DEVI
|
3128002WL013639
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619755
|
|
USHADEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/115
(NOURANGABAD)
|
3128002000NRG23150620220181682
|
15/06/2022
|
POOJA DEVI
|
3128002WL013639
|
POOJA DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458619754
|
|
POOJADEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/1248
(NOURANGABAD)
|
3128002000NRG23150620220181683
|
15/06/2022
|
KHOOB LAL
|
3128002WL013639
|
KHOOB LAL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458619748
|
|
KHOOBLAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/1252
(NOURANGABAD)
|
3128002000NRG23150620220181684
|
15/06/2022
|
NAGENDRA
|
3128002WL013639
|
NAGENDRA
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458619752
|
|
NAGENDRA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/209
(NOURANGABAD)
|
3128002000NRG23150620220181687
|
15/06/2022
|
NIRMALA
|
3128002WL013639
|
NIRMALA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619753
|
|
NIRMALA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/239
(NOURANGABAD)
|
3128002000NRG23150620220181689
|
15/06/2022
|
MELA RAM
|
3128002WL013639
|
MELA RAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458619735
|
|
MELARAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/258
(NOURANGABAD)
|
3128002000NRG23150620220181692
|
15/06/2022
|
OMPRAKASH
|
3128002WL013639
|
OMPRAKASH
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458619744
|
|
OMPRAKASH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/278
(NOURANGABAD)
|
3128002000NRG23150620220181694
|
15/06/2022
|
MUNNA
|
3128002WL013639
|
MUNNA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458619747
|
|
MUNNA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/281
(NOURANGABAD)
|
3128002000NRG23150620220181695
|
15/06/2022
|
SUNIL KUMAR
|
3128002WL013639
|
SUNIL KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458619734
|
|
SUNILKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/316
(NOURANGABAD)
|
3128002000NRG23150620220181696
|
15/06/2022
|
CHUNNI DEVI
|
3128002WL013639
|
CHUNNI DEVI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458619751
|
|
CHUNNIDEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/350
(NOURANGABAD)
|
3128002000NRG23150620220181698
|
15/06/2022
|
SUNIL KUMAR
|
3128002WL013639
|
SUNIL KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458619733
|
|
SUNILKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/543
(NOURANGABAD)
|
3128002000NRG23150620220181700
|
15/06/2022
|
RAKESH
|
3128002WL013639
|
RAKESH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458619756
|
|
RAKESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/546
(NOURANGABAD)
|
3128002000NRG23150620220181701
|
15/06/2022
|
DINESH
|
3128002WL013639
|
DINESH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458619737
|
|
DINESH
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/557
(NOURANGABAD)
|
3128002000NRG23150620220181703
|
15/06/2022
|
DILWAR
|
3128002WL013639
|
DILWAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619738
|
|
DILWAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-006-001/673
(NOURANGABAD)
|
3128002000NRG23150620220181708
|
15/06/2022
|
RANGI LAL
|
3128002WL013639
|
RANGI LAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458619757
|
|
RANGILAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-006-001/7126
(NOURANGABAD)
|
3128002000NRG23150620220181714
|
15/06/2022
|
TULSIRAM
|
3128002WL013639
|
TULSIRAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458619758
|
|
TULSIRAM
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-006-001/7277
(NOURANGABAD)
|
3128002000NRG23150620220181717
|
15/06/2022
|
SURISH
|
3128002WL013639
|
SURISH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458619736
|
|
SURISH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-006-001/7318
(NOURANGABAD)
|
3128002000NRG23150620220181718
|
15/06/2022
|
sandhya
|
3128002WL013639
|
sandhya
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619746
|
|
sandhya
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-006-001/7367
(NOURANGABAD)
|
3128002000NRG23150620220181720
|
15/06/2022
|
MANOHAR
|
3128002WL013639
|
MANOHAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458619739
|
|
MANOHAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-006-001/7405
(NOURANGABAD)
|
3128002000NRG23150620220181721
|
15/06/2022
|
OMPRAKASH
|
3128002WL013639
|
OMPRAKASH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458619750
|
|
OMPRAKASH
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-006-001/81
(NOURANGABAD)
|
3128002000NRG23150620220181722
|
15/06/2022
|
PINKI
|
3128002WL013639
|
PINKI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458619741
|
|
PINKI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-006-001/861
(NOURANGABAD)
|
3128002000NRG23150620220181723
|
15/06/2022
|
NETRAM
|
3128002WL013639
|
NETRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619749
|
|
NETRAM
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-006-001/879
(NOURANGABAD)
|
3128002000NRG23150620220181724
|
15/06/2022
|
JAGRANI
|
3128002WL013639
|
JAGRANI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458619745
|
|
JAGRANI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-006-003/1045
(NOURANGABAD)
|
3128002000NRG23150620220181726
|
15/06/2022
|
LEKHRAM
|
3128002WL013639
|
LEKHRAM
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458619743
|
|
LEKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-006-001/203
(NOURANGABAD)
|
3128002000NRG23150620220181686
|
15/06/2022
|
SHARMA
|
3128002WL013639
|
SHARMA
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458619762
|
|
SHARMA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-006-001/645
(NOURANGABAD)
|
3128002000NRG23150620220181706
|
15/06/2022
|
KANIYA
|
3128002WL013639
|
KANIYA
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458619761
|
|
KANIYA
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-006-001/646
(NOURANGABAD)
|
3128002000NRG23150620220181707
|
15/06/2022
|
CHNGA
|
3128002WL013639
|
CHNGA
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458619760
|
|
CHNGA
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-006-001/7071
(NOURANGABAD)
|
3128002000NRG23150620220181712
|
15/06/2022
|
SUSHEEL KUMAR
|
3128002WL013639
|
SUSHEEL KUMAR
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458619759
|
|
SUSHEELKUMAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-006-001/7103
(NOURANGABAD)
|
3128002000NRG23150620220181713
|
15/06/2022
|
AMERIKA PARSAD
|
3128002WL013639
|
AMERIKA PARSAD
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458619763
|
|
AMERIKAPARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-006-001/341
(NOURANGABAD)
|
3128002000NRG23150620220181697
|
15/06/2022
|
mehatab
|
3128002WL013639
|
mehatab
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458619764
|
|
mehatab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|