|
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-28-002-026-005/307
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704349
|
23/12/2022
|
ORI LAL
|
3128002WL050145
|
ORI LAL
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055318753
|
|
ORI LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-006/263
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704372
|
23/12/2022
|
rafiq ahamad
|
3128002WL050145
|
rafiq ahamad
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318752
|
|
rafiq ahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-026-003/129
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704333
|
23/12/2022
|
pradeep kumar maurya
|
3128002WL050145
|
pradeep kumar maurya
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318745
|
|
pradeep kumar maurya
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-003/130
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704334
|
23/12/2022
|
ARAVIND KUMAR
|
3128002WL050145
|
ARAVIND KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055318747
|
|
ARAVIND KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-026-003/655
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704336
|
23/12/2022
|
MUSTAK
|
3128002WL050145
|
MUSTAK
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318748
|
|
MUSTAK
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-003/817
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704338
|
23/12/2022
|
Sukai
|
3128002WL050145
|
Sukai
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318757
|
|
Sukai
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-003/818
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704339
|
23/12/2022
|
Deepak Kumar
|
3128002WL050145
|
Deepak Kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318751
|
|
Deepak Kumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-004/292
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704341
|
23/12/2022
|
RATTIRAM
|
3128002WL050145
|
RATTIRAM
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055318758
|
|
RATTIRAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-005/246
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704346
|
23/12/2022
|
NAVRAT LAL
|
3128002WL050145
|
NAVRAT LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318755
|
|
NAVRAT LAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-005/31
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704351
|
23/12/2022
|
Praveen Kumar
|
3128002WL050145
|
Praveen Kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318763
|
|
Praveen Kumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-005/31
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704350
|
23/12/2022
|
Ram Sanehi
|
3128002WL050145
|
Ram Sanehi
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318754
|
|
Ram Sanehi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-005/32
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704352
|
23/12/2022
|
RAM VILAS
|
3128002WL050145
|
RAM VILAS
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318746
|
|
RAM VILAS
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-005/588
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704357
|
23/12/2022
|
SUNDAR
|
3128002WL050145
|
SUNDAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318762
|
|
SUNDAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-005/633
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704358
|
23/12/2022
|
GUDDU LAL
|
3128002WL050145
|
GUDDU LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318743
|
|
GUDDU LAL
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-026-005/713
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704365
|
23/12/2022
|
Nandkishor
|
3128002WL050145
|
Nandkishor
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055318756
|
|
Nandkishor
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-026-005/756
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704367
|
23/12/2022
|
PRAMOD KUMAR
|
3128002WL050145
|
PRAMOD KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318761
|
|
PRAMOD KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-026-005/757
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704368
|
23/12/2022
|
MANOJ KUMAR
|
3128002WL050145
|
MANOJ KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318760
|
|
MANOJ KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-026-005/829
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704370
|
23/12/2022
|
Raju
|
3128002WL050145
|
Raju
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055318764
|
|
Raju
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-026-006/500
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704373
|
23/12/2022
|
MAKSUD
|
3128002WL050145
|
MAKSUD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318759
|
|
MAKSUD
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-026-006/787
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704376
|
23/12/2022
|
MAKHBOOL
|
3128002WL050145
|
MAKHBOOL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318765
|
|
MAKHBOOL
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-026-006/813
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704377
|
23/12/2022
|
Jahid ali
|
3128002WL050145
|
Jahid ali
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318744
|
|
Jahid ali
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-026-007/805
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704381
|
23/12/2022
|
Kaleem khan
|
3128002WL050145
|
Kaleem khan
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055318750
|
|
Kaleem khan
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-026-007/824
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704382
|
23/12/2022
|
Hasib khan
|
3128002WL050145
|
Hasib khan
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055318749
|
|
Hasib khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|