|
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-28-002-006-001/725
(NOURANGABAD)
|
3128002000NRG23150620220182150
|
15/06/2022
|
SARWAN
|
3128002WL013655
|
SARWAN
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458613168
|
|
SARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/10
(NOURANGABAD)
|
3128002000NRG23150620220182115
|
15/06/2022
|
RAM JANKI
|
3128002WL013655
|
RAM JANKI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458613167
|
|
RAMJANKI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/1019
(NOURANGABAD)
|
3128002000NRG23150620220182116
|
15/06/2022
|
SUNITA DEVI
|
3128002WL013655
|
SUNITA DEVI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613153
|
|
SUNITADEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/1113
(NOURANGABAD)
|
3128002000NRG23150620220182120
|
15/06/2022
|
HARDORI
|
3128002WL013655
|
HARDORI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613155
|
|
HARDORI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/127
(NOURANGABAD)
|
3128002000NRG23150620220182122
|
15/06/2022
|
DUBARI
|
3128002WL013655
|
DUBARI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613182
|
|
DUBARI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/139
(NOURANGABAD)
|
3128002000NRG23150620220182124
|
15/06/2022
|
SURESH KUMAR
|
3128002WL013655
|
SURESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458613173
|
|
SURESHKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/164
(NOURANGABAD)
|
3128002000NRG23150620220182125
|
15/06/2022
|
PRASADI
|
3128002WL013655
|
PRASADI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458613158
|
|
PRASADI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/165
(NOURANGABAD)
|
3128002000NRG23150620220182126
|
15/06/2022
|
chokhe
|
3128002WL013655
|
chokhe
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613166
|
|
chokhe
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/196
(NOURANGABAD)
|
3128002000NRG23150620220182127
|
15/06/2022
|
SHYAM KALI
|
3128002WL013655
|
SHYAM KALI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613154
|
|
SHYAMKALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/261
(NOURANGABAD)
|
3128002000NRG23150620220182129
|
15/06/2022
|
RAM BAHADUR
|
3128002WL013655
|
RAM BAHADUR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458613148
|
|
RAMBAHADUR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/264
(NOURANGABAD)
|
3128002000NRG23150620220182131
|
15/06/2022
|
chhotanni
|
3128002WL013655
|
chhotanni
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458613152
|
|
chhotanni
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/32
(NOURANGABAD)
|
3128002000NRG23150620220182133
|
15/06/2022
|
rangeele
|
3128002WL013655
|
rangeele
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458613149
|
|
rangeele
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/335
(NOURANGABAD)
|
3128002000NRG23150620220182134
|
15/06/2022
|
ARUN KUMAR
|
3128002WL013655
|
ARUN KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458613146
|
|
ARUNKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/378
(NOURANGABAD)
|
3128002000NRG23150620220182136
|
15/06/2022
|
RAMVILASH
|
3128002WL013655
|
RAMVILASH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458613165
|
|
RAMVILASH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/47
(NOURANGABAD)
|
3128002000NRG23150620220182137
|
15/06/2022
|
KUNDAN
|
3128002WL013655
|
KUNDAN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458613175
|
|
KUNDAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/535
(NOURANGABAD)
|
3128002000NRG23150620220182139
|
15/06/2022
|
ASHA RAM
|
3128002WL013655
|
ASHA RAM
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613171
|
|
ASHARAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/569
(NOURANGABAD)
|
3128002000NRG23150620220182141
|
15/06/2022
|
PRETAM KUMAR
|
3128002WL013655
|
PRETAM KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613147
|
|
PRETAMKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-006-001/620
(NOURANGABAD)
|
3128002000NRG23150620220182142
|
15/06/2022
|
SHERU LAL
|
3128002WL013655
|
SHERU LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458613180
|
|
SHERULAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-006-001/627
(NOURANGABAD)
|
3128002000NRG23150620220182143
|
15/06/2022
|
ALTAF
|
3128002WL013655
|
ALTAF
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613162
|
|
ALTAF
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-006-001/630
(NOURANGABAD)
|
3128002000NRG23150620220182144
|
15/06/2022
|
RANGI LAL
|
3128002WL013655
|
RANGI LAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
24/06/2022
|
|
2458613177
|
|
RANGILAL
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-006-001/639
(NOURANGABAD)
|
3128002000NRG23150620220182145
|
15/06/2022
|
CHUGGI DEVI
|
3128002WL013655
|
CHUGGI DEVI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613145
|
|
CHUGGIDEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-006-001/656
(NOURANGABAD)
|
3128002000NRG23150620220182147
|
15/06/2022
|
SANTOSH KUMAR
|
3128002WL013655
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458613170
|
|
SANTOSHKUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-006-001/7031
(NOURANGABAD)
|
3128002000NRG23150620220182148
|
15/06/2022
|
ram naresh
|
3128002WL013655
|
ram naresh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458613144
|
|
ramnaresh
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-006-001/7264
(NOURANGABAD)
|
3128002000NRG23150620220182151
|
15/06/2022
|
NANKAIYA
|
3128002WL013655
|
NANKAIYA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613163
|
|
NANKAIYA
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-006-001/7295
(NOURANGABAD)
|
3128002000NRG23150620220182152
|
15/06/2022
|
GUDDE
|
3128002WL013655
|
GUDDE
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613178
|
|
GUDDE
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-006-001/7301
(NOURANGABAD)
|
3128002000NRG23150620220182153
|
15/06/2022
|
JAMALU
|
3128002WL013655
|
JAMALU
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613181
|
|
JAMALU
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-006-001/7341
(NOURANGABAD)
|
3128002000NRG23150620220182156
|
15/06/2022
|
munna
|
3128002WL013655
|
munna
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458613151
|
|
munna
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-006-001/7418
(NOURANGABAD)
|
3128002000NRG23150620220182157
|
15/06/2022
|
chhote
|
3128002WL013655
|
chhote
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458613172
|
|
chhote
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-006-001/766
(NOURANGABAD)
|
3128002000NRG23150620220182158
|
15/06/2022
|
PRAHALAD
|
3128002WL013655
|
PRAHALAD
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613157
|
|
PRAHALAD
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-006-001/769
(NOURANGABAD)
|
3128002000NRG23150620220182159
|
15/06/2022
|
PRAMOD KUMAR
|
3128002WL013655
|
PRAMOD KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613156
|
|
PRAMODKUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-006-001/810
(NOURANGABAD)
|
3128002000NRG23150620220182160
|
15/06/2022
|
UTTAM
|
3128002WL013655
|
UTTAM
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
24/06/2022
|
|
2458613176
|
|
UTTAM
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-006-001/903
(NOURANGABAD)
|
3128002000NRG23150620220182165
|
15/06/2022
|
RAJ KUMARI
|
3128002WL013655
|
RAJ KUMARI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613174
|
|
RAJKUMARI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-006-001/95
(NOURANGABAD)
|
3128002000NRG23150620220182166
|
15/06/2022
|
VINOD
|
3128002WL013655
|
VINOD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458613179
|
|
VINOD
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-006-001/952
(NOURANGABAD)
|
3128002000NRG23150620220182167
|
15/06/2022
|
MAYA DEVI
|
3128002WL013655
|
MAYA DEVI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613150
|
|
MAYADEVI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-006-001/971
(NOURANGABAD)
|
3128002000NRG23150620220182169
|
15/06/2022
|
MORANA
|
3128002WL013655
|
MORANA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613159
|
|
MORANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
36
|
NIGHASAN
|
UP-28-002-006-001/653
(NOURANGABAD)
|
3128002000NRG23150620220182146
|
15/06/2022
|
shabab lal
|
3128002WL013655
|
shabab lal
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613161
|
|
shabablal
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-006-001/7325
(NOURANGABAD)
|
3128002000NRG23150620220182155
|
15/06/2022
|
SAVITRI
|
3128002WL013655
|
SAVITRI
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
24/06/2022
|
|
2458613160
|
|
SAVITRI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-006-003/7405
(NOURANGABAD)
|
3128002000NRG23150620220182170
|
15/06/2022
|
MEVA LAL
|
3128002WL013655
|
MEVA LAL
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2458613164
|
|
MEVALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
39
|
NIGHASAN
|
UP-28-002-006-001/7150
(NOURANGABAD)
|
3128002000NRG23150620220182149
|
15/06/2022
|
SACHIN
|
3128002WL013655
|
SACHIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458613169
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|