|
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-28-002-037-001/513
(JAS NAGAR)
|
3128002000NRG23150720220358779
|
15/07/2022
|
KUSUMKALI
|
3128002WL022452
|
KUSUMKALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731214
|
|
KUSUMKALI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/597
(JAS NAGAR)
|
3128002000NRG23150720220358781
|
15/07/2022
|
SUSHILA DEVI
|
3128002WL022452
|
SUSHILA DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731215
|
|
SUSHILA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-037-002/849
(JAS NAGAR)
|
3128002000NRG23150720220358807
|
15/07/2022
|
BABLU KUMAR
|
3128002WL022452
|
BABLU KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731216
|
|
BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-037-001/204
(JAS NAGAR)
|
3128002000NRG23150720220358767
|
15/07/2022
|
TRI MOHAN
|
3128002WL022452
|
TRI MOHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731220
|
|
TRI MOHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/213
(JAS NAGAR)
|
3128002000NRG23150720220358768
|
15/07/2022
|
RAM DULARE
|
3128002WL022452
|
RAM DULARE
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731223
|
|
RAM DULARE
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/253
(JAS NAGAR)
|
3128002000NRG23150720220358770
|
15/07/2022
|
BALRAM
|
3128002WL022452
|
BALRAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731219
|
|
BALRAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/29491
(JAS NAGAR)
|
3128002000NRG23150720220358773
|
15/07/2022
|
ITAVARI
|
3128002WL022452
|
ITAVARI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731221
|
|
ITAVARI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-037-001/29517
(JAS NAGAR)
|
3128002000NRG23150720220358774
|
15/07/2022
|
GUDDI
|
3128002WL022452
|
GUDDI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731222
|
|
GUDDI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-037-001/29571
(JAS NAGAR)
|
3128002000NRG23150720220358775
|
15/07/2022
|
AMBIKA
|
3128002WL022452
|
AMBIKA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731213
|
|
AMBIKA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-037-001/53
(JAS NAGAR)
|
3128002000NRG23150720220358780
|
15/07/2022
|
RAJ KUMAR
|
3128002WL022452
|
RAJ KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731218
|
|
RAJ KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-037-002/26
(JAS NAGAR)
|
3128002000NRG23150720220358789
|
15/07/2022
|
RAMMURTI
|
3128002WL022452
|
RAMMURTI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731224
|
|
RAMMURTI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-037-002/511
(JAS NAGAR)
|
3128002000NRG23150720220358795
|
15/07/2022
|
PARVATI
|
3128002WL022452
|
PARVATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731225
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-037-001/261
(JAS NAGAR)
|
3128002000NRG23150720220358771
|
15/07/2022
|
FOOLMATI
|
3128002WL022452
|
FOOLMATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731231
|
|
FOOLMATI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-037-001/708
(JAS NAGAR)
|
3128002000NRG23150720220358783
|
15/07/2022
|
DEVI SARAN
|
3128002WL022452
|
DEVI SARAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731233
|
|
DEVI SARAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-037-001/709
(JAS NAGAR)
|
3128002000NRG23150720220358784
|
15/07/2022
|
RAM KHELAVAN
|
3128002WL022452
|
RAM KHELAVAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731208
|
|
RAM KHELAVAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-037-001/843
(JAS NAGAR)
|
3128002000NRG23150720220358785
|
15/07/2022
|
HARIOM
|
3128002WL022452
|
HARIOM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731234
|
|
HARIOM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-037-001/843
(JAS NAGAR)
|
3128002000NRG23150720220358786
|
15/07/2022
|
RAJNI
|
3128002WL022452
|
RAJNI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731203
|
|
RAJNI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-037-001/844
(JAS NAGAR)
|
3128002000NRG23150720220358787
|
15/07/2022
|
GYANWATI
|
3128002WL022452
|
GYANWATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731202
|
|
GYANWATI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-037-001/874
(JAS NAGAR)
|
3128002000NRG23150720220358788
|
15/07/2022
|
SUMAN
|
3128002WL022452
|
SUMAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731226
|
|
SUMAN
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-037-002/29575
(JAS NAGAR)
|
3128002000NRG23150720220358791
|
15/07/2022
|
LAXMAN PRASAD
|
3128002WL022452
|
LAXMAN PRASAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731230
|
|
LAXMAN PRASAD
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-037-002/589
(JAS NAGAR)
|
3128002000NRG23150720220358796
|
15/07/2022
|
MALTI
|
3128002WL022452
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731232
|
|
MALTI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-037-002/642
(JAS NAGAR)
|
3128002000NRG23150720220358798
|
15/07/2022
|
NEELAM
|
3128002WL022452
|
NEELAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731206
|
|
NEELAM
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-037-002/642
(JAS NAGAR)
|
3128002000NRG23150720220358797
|
15/07/2022
|
RAJKUMAR
|
3128002WL022452
|
RAJKUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731204
|
|
RAJKUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-037-002/647
(JAS NAGAR)
|
3128002000NRG23150720220358800
|
15/07/2022
|
ANITA DEVI
|
3128002WL022452
|
ANITA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731207
|
|
ANITA DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-037-002/671
(JAS NAGAR)
|
3128002000NRG23150720220358802
|
15/07/2022
|
LALMANI
|
3128002WL022452
|
LALMANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731227
|
|
LALMANI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-037-002/671
(JAS NAGAR)
|
3128002000NRG23150720220358801
|
15/07/2022
|
RAJENDRA
|
3128002WL022452
|
RAJENDRA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731228
|
|
RAJENDRA
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-037-002/683
(JAS NAGAR)
|
3128002000NRG23150720220358803
|
15/07/2022
|
suneeta
|
3128002WL022452
|
suneeta
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878731205
|
|
suneeta
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-037-002/847
(JAS NAGAR)
|
3128002000NRG23150720220358805
|
15/07/2022
|
JALVARSHI
|
3128002WL022452
|
JALVARSHI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731229
|
|
JALVARSHI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-037-002/849
(JAS NAGAR)
|
3128002000NRG23150720220358806
|
15/07/2022
|
SUNITA
|
3128002WL022452
|
SUNITA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731209
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-037-001/29598
(JAS NAGAR)
|
3128002000NRG23150720220358777
|
15/07/2022
|
PRAHLAD
|
3128002WL022452
|
PRAHLAD
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731210
|
|
MR PARHALAD
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-037-002/647
(JAS NAGAR)
|
3128002000NRG23150720220358799
|
15/07/2022
|
RAM PREET
|
3128002WL022452
|
RAM PREET
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731212
|
|
MR RAMPREET RAMPREET
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-037-002/846
(JAS NAGAR)
|
3128002000NRG23150720220358804
|
15/07/2022
|
RAMASHANKAR
|
3128002WL022452
|
RAMASHANKAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878731211
|
|
MR RAMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-037-001/685
(JAS NAGAR)
|
3128002000NRG23150720220358782
|
15/07/2022
|
JUGRAJ
|
3128002WL022452
|
JUGRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878731217
|
|
JUGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|