|
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-28-002-052-005/696
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183573
|
15/06/2022
|
ROOP SINGH
|
3128002WL013817
|
ROOP SINGH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946445
|
|
ROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-052-002/701
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183564
|
15/06/2022
|
ikabal
|
3128002WL013817
|
ikabal
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946447
|
|
ikabal
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-052-007/707
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183586
|
15/06/2022
|
VINOD KUMAR
|
3128002WL013817
|
VINOD KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946446
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-052-002/171
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183545
|
15/06/2022
|
farid
|
3128002WL013817
|
farid
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946468
|
|
farid
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-052-002/24
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183547
|
15/06/2022
|
SHARAFAT
|
3128002WL013817
|
SHARAFAT
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946453
|
|
SHARAFAT
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-052-002/262
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183548
|
15/06/2022
|
WAZID ALI
|
3128002WL013817
|
WAZID ALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946455
|
|
WAZIDALI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-052-002/292
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183550
|
15/06/2022
|
RACHPAL
|
3128002WL013817
|
RACHPAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946464
|
|
RACHPAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-052-002/300
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183551
|
15/06/2022
|
SAYBEEN
|
3128002WL013817
|
SAYBEEN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946471
|
|
SAYBEEN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-052-002/313
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183552
|
15/06/2022
|
ram ratan
|
3128002WL013817
|
ram ratan
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946479
|
|
ramratan
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-052-002/315
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183553
|
15/06/2022
|
RAMESH
|
3128002WL013817
|
RAMESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946472
|
|
RAMESH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-052-002/347
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183556
|
15/06/2022
|
imaran
|
3128002WL013817
|
imaran
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946476
|
|
imaran
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-052-002/347
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183555
|
15/06/2022
|
NOOR MOHD.
|
3128002WL013817
|
NOOR MOHD.
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946454
|
|
NOORMOHD.
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-052-002/528
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183558
|
15/06/2022
|
KAMARUDDIN
|
3128002WL013817
|
KAMARUDDIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946467
|
|
KAMARUDDIN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-052-002/532
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183559
|
15/06/2022
|
TEJ SINGH
|
3128002WL013817
|
TEJ SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946457
|
|
TEJSINGH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-052-002/697
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183562
|
15/06/2022
|
vinod kumar
|
3128002WL013817
|
vinod kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946474
|
|
vinodkumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-052-002/7
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183563
|
15/06/2022
|
farook
|
3128002WL013817
|
farook
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946460
|
|
farook
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-052-002/7011
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183565
|
15/06/2022
|
PRTAP SINGH
|
3128002WL013817
|
PRTAP SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946458
|
|
PRTAPSINGH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-052-002/702
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183566
|
15/06/2022
|
mohd altab
|
3128002WL013817
|
mohd altab
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946463
|
|
mohdaltab
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-052-002/703
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183567
|
15/06/2022
|
ahamad khan
|
3128002WL013817
|
ahamad khan
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946459
|
|
ahamadkhan
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-052-002/704
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183568
|
15/06/2022
|
MUNISH
|
3128002WL013817
|
MUNISH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946473
|
|
MUNISH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-052-002/8
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183571
|
15/06/2022
|
NIJAMUDDIN
|
3128002WL013817
|
NIJAMUDDIN
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444946466
|
|
NIJAMUDDIN
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-052-005/706
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183574
|
15/06/2022
|
ARJUN SINGH
|
3128002WL013817
|
ARJUN SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946462
|
|
ARJUNSINGH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-052-005/90
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183575
|
15/06/2022
|
HARIKESH
|
3128002WL013817
|
HARIKESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946478
|
|
HARIKESH
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-052-005/90
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183576
|
15/06/2022
|
RAM KISHOR
|
3128002WL013817
|
RAM KISHOR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946477
|
|
RAMKISHOR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-052-006/130
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183578
|
15/06/2022
|
balram
|
3128002WL013817
|
balram
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946456
|
|
balram
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-052-006/406
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183580
|
15/06/2022
|
Mr. RAMPHAL
|
3128002WL013817
|
Mr. RAMPHAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946470
|
|
Mr.RAMPHAL
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-052-006/691
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183582
|
15/06/2022
|
SUNEEL KUMAR
|
3128002WL013817
|
SUNEEL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946461
|
|
SUNEELKUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-052-007/258
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183583
|
15/06/2022
|
KAMTA
|
3128002WL013817
|
KAMTA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946469
|
|
KAMTA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-052-007/753
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183588
|
15/06/2022
|
SARAVAN KUMAR
|
3128002WL013817
|
SARAVAN KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946475
|
|
SARAVANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-052-002/77
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183570
|
15/06/2022
|
SANDEEP
|
3128002WL013817
|
SANDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946480
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-052-002/37
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183557
|
15/06/2022
|
manjure
|
3128002WL013817
|
manjure
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946448
|
|
manjure
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-052-002/62
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183561
|
15/06/2022
|
RASUL
|
3128002WL013817
|
RASUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946465
|
|
RASUL
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-052-005/191
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183572
|
15/06/2022
|
GHASI RAM
|
3128002WL013817
|
GHASI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946449
|
|
GHASIRAM
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-052-005/90
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183577
|
15/06/2022
|
RAM ASRY
|
3128002WL013817
|
RAM ASRY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946452
|
|
RAMASRY
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-052-007/684
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183585
|
15/06/2022
|
NETRAM
|
3128002WL013817
|
NETRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946450
|
|
NETRAM
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-052-007/725
(GULARYA PATTHER SHAH)
|
3128002000NRG23150620220183587
|
15/06/2022
|
AVADH RAM
|
3128002WL013817
|
AVADH RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444946451
|
|
AVADHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|