|
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-28-002-035-001/6063
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268369
|
30/06/2022
|
MUMTAJ KHAN
|
3128002WL017761
|
MUMTAJ KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092606
|
|
MUMTAJ KHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/7135
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268373
|
30/06/2022
|
PUSHPA DEVI
|
3128002WL017761
|
PUSHPA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092607
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/326
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268361
|
30/06/2022
|
TAUFEEK
|
3128002WL017761
|
TAUFEEK
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092617
|
|
TAUFEEK
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/337
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268362
|
30/06/2022
|
HAFIJ KHAN
|
3128002WL017761
|
HAFIJ KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092614
|
|
HAFIJ KHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/339
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268363
|
30/06/2022
|
IRFAN KHAN
|
3128002WL017761
|
IRFAN KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092611
|
|
IRFAN KHAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/604
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268365
|
30/06/2022
|
ANJUM BANO
|
3128002WL017761
|
ANJUM BANO
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092615
|
|
ANJUM BANO
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/74
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268374
|
30/06/2022
|
RAHIM BEG
|
3128002WL017761
|
RAHIM BEG
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092618
|
|
RAHIM BEG
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/74
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268375
|
30/06/2022
|
rhimun
|
3128002WL017761
|
rhimun
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092616
|
|
rhimun
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/9038
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268380
|
30/06/2022
|
INTIHAJ KHAN
|
3128002WL017761
|
INTIHAJ KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092613
|
|
INTIHAJ KHAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/9039
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268381
|
30/06/2022
|
NISAR KHAN
|
3128002WL017761
|
NISAR KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092612
|
|
NISAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/110
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268349
|
30/06/2022
|
INAYAT
|
3128002WL017761
|
INAYAT
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092620
|
|
INAYAT
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-035-001/112
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268350
|
30/06/2022
|
mo. tarun khan
|
3128002WL017761
|
mo. tarun khan
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092631
|
|
mo. tarun khan
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-035-001/157
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268354
|
30/06/2022
|
BABU
|
3128002WL017761
|
BABU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092629
|
|
BABU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-035-001/24
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268359
|
30/06/2022
|
ijaj ahamad
|
3128002WL017761
|
ijaj ahamad
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092628
|
|
ijaj ahamad
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-035-001/270
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268360
|
30/06/2022
|
JAINAB
|
3128002WL017761
|
JAINAB
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092625
|
|
JAINAB
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-035-001/6046
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268368
|
30/06/2022
|
DAUD
|
3128002WL017761
|
DAUD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092633
|
|
DAUD
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-035-001/6069
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268370
|
30/06/2022
|
ATAHAR
|
3128002WL017761
|
ATAHAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092623
|
|
ATAHAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-035-001/6071
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268371
|
30/06/2022
|
SATTAR
|
3128002WL017761
|
SATTAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092626
|
|
SATTAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-035-001/9002
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268378
|
30/06/2022
|
IRSAAD KHAN
|
3128002WL017761
|
IRSAAD KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092627
|
|
IRSAAD KHAN
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-035-001/9002
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268379
|
30/06/2022
|
SHAMSUN NISHA
|
3128002WL017761
|
SHAMSUN NISHA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092621
|
|
SHAMSUN NISHA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-035-001/9080
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268383
|
30/06/2022
|
KRANTI DEVI
|
3128002WL017761
|
KRANTI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092622
|
|
KRANTI DEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-035-001/9080
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268382
|
30/06/2022
|
SURESH
|
3128002WL017761
|
SURESH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092619
|
|
SURESH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-035-001/9093
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268384
|
30/06/2022
|
RATAN LAL
|
3128002WL017761
|
RATAN LAL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092632
|
|
RATAN LAL
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-035-001/91149
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268386
|
30/06/2022
|
rafi ahamad
|
3128002WL017761
|
rafi ahamad
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022092624
|
|
rafi ahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-035-001/95
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268387
|
30/06/2022
|
JAHARUDEEN
|
3128002WL017761
|
JAHARUDEEN
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092630
|
|
MR JAHIRUDDIN JAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-035-001/151
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268353
|
30/06/2022
|
SALIM
|
3128002WL017761
|
SALIM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092609
|
|
SALIM
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-035-001/637
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268372
|
30/06/2022
|
mo safeek
|
3128002WL017761
|
mo safeek
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092608
|
|
mo safeek
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-035-001/91121
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268385
|
30/06/2022
|
shayara
|
3128002WL017761
|
shayara
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022092610
|
|
shayara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|