|
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-28-002-011-001/593
(NAUBANA)
|
3128002000NRG23250520220096576
|
25/05/2022
|
dinesh kuamar
|
3128002WL008497
|
dinesh kuamar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237038
|
|
dineshkuamar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/696
(NAUBANA)
|
3128002000NRG23250520220096578
|
25/05/2022
|
hetram
|
3128002WL008497
|
hetram
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237039
|
|
hetram
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/722
(NAUBANA)
|
3128002000NRG23250520220096583
|
25/05/2022
|
AMIT KUMAR
|
3128002WL008497
|
AMIT KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237040
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/108
(NAUBANA)
|
3128002000NRG23250520220096554
|
25/05/2022
|
BRHAMMA DEEN
|
3128002WL008497
|
BRHAMMA DEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237042
|
|
BRHAMMADEEN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/127
(NAUBANA)
|
3128002000NRG23250520220096557
|
25/05/2022
|
MOMIN
|
3128002WL008497
|
MOMIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237054
|
|
MOMIN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/269
(NAUBANA)
|
3128002000NRG23250520220096565
|
25/05/2022
|
SUKAVATI
|
3128002WL008497
|
SUKAVATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237047
|
|
SUKAVATI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/276
(NAUBANA)
|
3128002000NRG23250520220096566
|
25/05/2022
|
Vidyavati
|
3128002WL008497
|
Vidyavati
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237046
|
|
Vidyavati
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/277
(NAUBANA)
|
3128002000NRG23250520220096567
|
25/05/2022
|
KAMAL AHAMAD
|
3128002WL008497
|
KAMAL AHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237045
|
|
KAMALAHAMAD
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/394
(NAUBANA)
|
3128002000NRG23250520220096569
|
25/05/2022
|
PUJA VATI
|
3128002WL008497
|
PUJA VATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237050
|
|
PUJAVATI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/565
(NAUBANA)
|
3128002000NRG23250520220096573
|
25/05/2022
|
RAJA SHRE
|
3128002WL008497
|
RAJA SHRE
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237051
|
|
RAJASHRE
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/654
(NAUBANA)
|
3128002000NRG23250520220096577
|
25/05/2022
|
amar singh
|
3128002WL008497
|
amar singh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237053
|
|
amarsingh
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/705
(NAUBANA)
|
3128002000NRG23250520220096579
|
25/05/2022
|
BHOLE SHANKAR
|
3128002WL008497
|
BHOLE SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237056
|
|
BHOLESHANKAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-011-001/709
(NAUBANA)
|
3128002000NRG23250520220096580
|
25/05/2022
|
KULDEEP KUMAR
|
3128002WL008497
|
KULDEEP KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237048
|
|
KULDEEPKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-011-001/717
(NAUBANA)
|
3128002000NRG23250520220096581
|
25/05/2022
|
gajraj
|
3128002WL008497
|
gajraj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237055
|
|
gajraj
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-011-001/720
(NAUBANA)
|
3128002000NRG23250520220096582
|
25/05/2022
|
THAKUR PRASAD
|
3128002WL008497
|
THAKUR PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237057
|
|
THAKURPRASAD
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-011-002/172
(NAUBANA)
|
3128002000NRG23250520220096584
|
25/05/2022
|
RATTI RAM
|
3128002WL008497
|
RATTI RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237043
|
|
RATTIRAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-011-002/291
(NAUBANA)
|
3128002000NRG23250520220096585
|
25/05/2022
|
KANDHI
|
3128002WL008497
|
KANDHI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819237044
|
|
KANDHI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-011-002/9546
(NAUBANA)
|
3128002000NRG23250520220096586
|
25/05/2022
|
VIJAY
|
3128002WL008497
|
VIJAY
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237041
|
|
VIJAY
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-011-003/395
(NAUBANA)
|
3128002000NRG23250520220096588
|
25/05/2022
|
raj kumari
|
3128002WL008497
|
raj kumari
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237052
|
|
rajkumari
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-011-003/523
(NAUBANA)
|
3128002000NRG23250520220096589
|
25/05/2022
|
ram kishor
|
3128002WL008497
|
ram kishor
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237049
|
|
ramkishor
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-011-003/587
(NAUBANA)
|
3128002000NRG23250520220096590
|
25/05/2022
|
SHRI KANT
|
3128002WL008497
|
SHRI KANT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819237058
|
|
SHRIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|