|
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-28-002-039-001/30369
(SURAT NAGAR)
|
3128002000NRG23110720220332932
|
11/07/2022
|
BARKAT
|
3128002WL020945
|
BARKAT
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880428657
|
|
BARKAT
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-039-003/3110
(SURAT NAGAR)
|
3128002000NRG23110720220332947
|
11/07/2022
|
RAM KUMAR
|
3128002WL020945
|
RAM KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880428656
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-039-003/3080
(SURAT NAGAR)
|
3128002000NRG23110720220332943
|
11/07/2022
|
SARWAN
|
3128002WL020945
|
SARWAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428659
|
|
SARWAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-039-003/3422
(SURAT NAGAR)
|
3128002000NRG23110720220332956
|
11/07/2022
|
KALAWATI
|
3128002WL020945
|
KALAWATI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428658
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-039-001/3175
(SURAT NAGAR)
|
3128002000NRG23110720220332936
|
11/07/2022
|
BHAGOTI
|
3128002WL020945
|
BHAGOTI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428655
|
|
BHAGOTI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-039-003/3019
(SURAT NAGAR)
|
3128002000NRG23110720220332941
|
11/07/2022
|
MURLI
|
3128002WL020945
|
MURLI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428643
|
|
MURLI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/3237
(SURAT NAGAR)
|
3128002000NRG23110720220332952
|
11/07/2022
|
GURBACHAN SINGH
|
3128002WL020945
|
GURBACHAN SINGH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428645
|
|
GURBACHAN SINGH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-039-003/3395
(SURAT NAGAR)
|
3128002000NRG23110720220332955
|
11/07/2022
|
KAMLESH
|
3128002WL020945
|
KAMLESH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428666
|
|
KAMLESH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-039-003/3439
(SURAT NAGAR)
|
3128002000NRG23110720220332957
|
11/07/2022
|
SANJEET
|
3128002WL020945
|
SANJEET
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428644
|
|
SANJEET
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-039-003/3449
(SURAT NAGAR)
|
3128002000NRG23110720220332960
|
11/07/2022
|
SANTOSH KUMAR
|
3128002WL020945
|
SANTOSH KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428665
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-039-001/3236
(SURAT NAGAR)
|
3128002000NRG23110720220332937
|
11/07/2022
|
RAM NARESH
|
3128002WL020945
|
RAM NARESH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428647
|
|
RAM NARESH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-039-003/31058
(SURAT NAGAR)
|
3128002000NRG23110720220332944
|
11/07/2022
|
SOBRAN
|
3128002WL020945
|
SOBRAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428649
|
|
SOBRAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-039-003/31078
(SURAT NAGAR)
|
3128002000NRG23110720220332946
|
11/07/2022
|
SRIKANT
|
3128002WL020945
|
SRIKANT
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880428653
|
|
SRIKANT
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-039-003/3157
(SURAT NAGAR)
|
3128002000NRG23110720220332950
|
11/07/2022
|
ANITA
|
3128002WL020945
|
ANITA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428652
|
|
ANITA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-039-003/3157
(SURAT NAGAR)
|
3128002000NRG23110720220332949
|
11/07/2022
|
SARVESH
|
3128002WL020945
|
SARVESH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428651
|
|
SARVESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-039-003/3441
(SURAT NAGAR)
|
3128002000NRG23110720220332958
|
11/07/2022
|
RAM PRASAD
|
3128002WL020945
|
RAM PRASAD
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880428646
|
|
RAM PRASAD
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-039-003/3446
(SURAT NAGAR)
|
3128002000NRG23110720220332959
|
11/07/2022
|
RAHUL KUMAR
|
3128002WL020945
|
RAHUL KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428648
|
|
RAHUL KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-039-003/3597
(SURAT NAGAR)
|
3128002000NRG23110720220332961
|
11/07/2022
|
LALLU
|
3128002WL020945
|
LALLU
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880428650
|
|
LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-039-001/3057
(SURAT NAGAR)
|
3128002000NRG23110720220332934
|
11/07/2022
|
RAJKUMARI
|
3128002WL020945
|
RAJKUMARI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880428654
|
|
MR RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-039-001/4000
(SURAT NAGAR)
|
3128002000NRG23110720220332938
|
11/07/2022
|
BIRJU
|
3128002WL020945
|
BIRJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880428662
|
|
BIRJU
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-039-003/31064
(SURAT NAGAR)
|
3128002000NRG23110720220332945
|
11/07/2022
|
SAJANA
|
3128002WL020945
|
SAJANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880428661
|
|
SAJANA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-039-003/3166
(SURAT NAGAR)
|
3128002000NRG23110720220332951
|
11/07/2022
|
ANIL
|
3128002WL020945
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880428663
|
|
ANIL
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-039-003/3383
(SURAT NAGAR)
|
3128002000NRG23110720220332954
|
11/07/2022
|
MAHESH
|
3128002WL020945
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880428664
|
|
MAHESH
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-039-003/3653
(SURAT NAGAR)
|
3128002000NRG23110720220332962
|
11/07/2022
|
NIYAJ AHAMAD
|
3128002WL020945
|
NIYAJ AHAMAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880428660
|
|
NIYAJ AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|