|
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-28-002-046-002/254
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473970
|
18/08/2022
|
rameshwar
|
3128002WL029456
|
rameshwar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450120
|
|
rameshwar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-046-004/665
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473976
|
18/08/2022
|
punam
|
3128002WL029456
|
punam
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450114
|
|
punam
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-046-010/1286
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473977
|
18/08/2022
|
REKHA DEVI
|
3128002WL029456
|
REKHA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450117
|
|
REKHA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-046-010/1332
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473978
|
18/08/2022
|
barmhadeen
|
3128002WL029456
|
barmhadeen
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450111
|
|
barmhadeen
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-046-010/54
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473979
|
18/08/2022
|
RAKESH
|
3128002WL029456
|
RAKESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450115
|
|
RAKESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-046-010/568
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473980
|
18/08/2022
|
anju devi
|
3128002WL029456
|
anju devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450116
|
|
anju devi
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-046-012/120
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473986
|
18/08/2022
|
SONU
|
3128002WL029456
|
SONU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450119
|
|
SONU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-046-012/133
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473988
|
18/08/2022
|
SURESH KUMAR
|
3128002WL029456
|
SURESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450104
|
|
SURESH KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-046-012/134
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473989
|
18/08/2022
|
jodh ram
|
3128002WL029456
|
jodh ram
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450113
|
|
jodh ram
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-046-012/1360
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473990
|
18/08/2022
|
RAM SWAROOP
|
3128002WL029456
|
RAM SWAROOP
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450100
|
|
RAM SWAROOP
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-046-012/1360
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473991
|
18/08/2022
|
ROHIT
|
3128002WL029456
|
ROHIT
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450118
|
|
ROHIT
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-046-012/1376
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473992
|
18/08/2022
|
ATAL KUMAR
|
3128002WL029456
|
ATAL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450109
|
|
ATAL KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-046-012/1377
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473993
|
18/08/2022
|
DHIRENDRA KUMAR
|
3128002WL029456
|
DHIRENDRA KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450110
|
|
DHIRENDRA KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-046-012/294
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473997
|
18/08/2022
|
SHRI KESHAN
|
3128002WL029456
|
SHRI KESHAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450102
|
|
SHRI KESHAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-046-012/337
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473999
|
18/08/2022
|
gopi
|
3128002WL029456
|
gopi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450103
|
|
gopi
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-046-012/450
(CHHEDUI PATIYA)
|
3128002000NRG23180820220474000
|
18/08/2022
|
MANGAL
|
3128002WL029456
|
MANGAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450108
|
|
MANGAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-046-012/490
(CHHEDUI PATIYA)
|
3128002000NRG23180820220474001
|
18/08/2022
|
Ram sahay
|
3128002WL029456
|
Ram sahay
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450106
|
|
Ram sahay
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-046-012/507
(CHHEDUI PATIYA)
|
3128002000NRG23180820220474004
|
18/08/2022
|
KARAN
|
3128002WL029456
|
KARAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450107
|
|
KARAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-046-012/531
(CHHEDUI PATIYA)
|
3128002000NRG23180820220474005
|
18/08/2022
|
pirthi pal
|
3128002WL029456
|
pirthi pal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450101
|
|
pirthi pal
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-046-012/717
(CHHEDUI PATIYA)
|
3128002000NRG23180820220474006
|
18/08/2022
|
DURGESH
|
3128002WL029456
|
DURGESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450099
|
|
DURGESH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-046-012/731
(CHHEDUI PATIYA)
|
3128002000NRG23180820220474008
|
18/08/2022
|
MAJIYA
|
3128002WL029456
|
MAJIYA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450105
|
|
MAJIYA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-046-012/749
(CHHEDUI PATIYA)
|
3128002000NRG23180820220474009
|
18/08/2022
|
RAM KHELAWAN
|
3128002WL029456
|
RAM KHELAWAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450112
|
|
RAM KHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-046-012/15
(CHHEDUI PATIYA)
|
3128002000NRG23180820220473994
|
18/08/2022
|
MUJEEM KHAN
|
3128002WL029456
|
MUJEEM KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230450121
|
|
MUJEEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|