|
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-28-002-026-005/299
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200902
|
17/06/2022
|
Roshan lal
|
3128002WL014692
|
Roshan lal
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047127
|
|
Roshanlal
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-026-005/763
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200915
|
17/06/2022
|
Shubhash
|
3128002WL014692
|
Shubhash
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515047102
|
|
Shubhash
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-026-005/765
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200916
|
17/06/2022
|
Uma Shankar
|
3128002WL014692
|
Uma Shankar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515047103
|
|
UmaShankar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-026-007/825
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200923
|
17/06/2022
|
Gufran shah
|
3128002WL014692
|
Gufran shah
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047126
|
|
Gufranshah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-026-004/229
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200887
|
17/06/2022
|
Balak
|
3128002WL014692
|
Balak
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047105
|
|
Balak
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-026-004/231
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200888
|
17/06/2022
|
Kalyan
|
3128002WL014692
|
Kalyan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047112
|
|
Kalyan
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-026-004/292
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200889
|
17/06/2022
|
RATTIRAM
|
3128002WL014692
|
RATTIRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047110
|
|
RATTIRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-026-004/827
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200890
|
17/06/2022
|
Manoj
|
3128002WL014692
|
Manoj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047122
|
|
Manoj
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-026-005/104
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200893
|
17/06/2022
|
MUSTAQ
|
3128002WL014692
|
MUSTAQ
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515047108
|
|
MUSTAQ
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-026-005/107
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200894
|
17/06/2022
|
RAMLAKHAN
|
3128002WL014692
|
RAMLAKHAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515047113
|
|
RAMLAKHAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-026-005/140
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200895
|
17/06/2022
|
Mo.Rafeek
|
3128002WL014692
|
Mo.Rafeek
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047119
|
|
Mo.Rafeek
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-026-005/272
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200898
|
17/06/2022
|
Ram Manoj
|
3128002WL014692
|
Ram Manoj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047120
|
|
RamManoj
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-026-005/284
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200899
|
17/06/2022
|
ROHIT
|
3128002WL014692
|
ROHIT
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515047116
|
|
ROHIT
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-026-005/32
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200904
|
17/06/2022
|
RAM VILAS
|
3128002WL014692
|
RAM VILAS
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515047117
|
|
RAMVILAS
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-026-005/37
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200906
|
17/06/2022
|
RAM NARESH
|
3128002WL014692
|
RAM NARESH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515047106
|
|
RAMNARESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-026-005/430
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200908
|
17/06/2022
|
PRAMOD
|
3128002WL014692
|
PRAMOD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047109
|
|
PRAMOD
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-026-005/432
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200909
|
17/06/2022
|
asharam
|
3128002WL014692
|
asharam
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047111
|
|
asharam
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-026-005/45
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200910
|
17/06/2022
|
Awadhesh
|
3128002WL014692
|
Awadhesh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047114
|
|
Awadhesh
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-026-005/635
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200912
|
17/06/2022
|
SURESH
|
3128002WL014692
|
SURESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047115
|
|
SURESH
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-026-005/683
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200913
|
17/06/2022
|
UPDESH
|
3128002WL014692
|
UPDESH
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515047118
|
|
UPDESH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-026-005/768
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200917
|
17/06/2022
|
Israil
|
3128002WL014692
|
Israil
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047121
|
|
Israil
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-026-006/68
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200918
|
17/06/2022
|
ansar ali
|
3128002WL014692
|
ansar ali
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047107
|
|
ansarali
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-026-007/608
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200919
|
17/06/2022
|
IRFAK
|
3128002WL014692
|
IRFAK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047124
|
|
IRFAK
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-026-007/611
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200920
|
17/06/2022
|
ROJ ALI SHAH
|
3128002WL014692
|
ROJ ALI SHAH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515047125
|
|
ROJALISHAH
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-026-007/824
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200922
|
17/06/2022
|
Hasib khan
|
3128002WL014692
|
Hasib khan
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047123
|
|
Hasibkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-026-005/383
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200907
|
17/06/2022
|
Islam ali
|
3128002WL014692
|
Islam ali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515047104
|
|
Islamali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|