|
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-28-002-013-002/1930
(LALPUR)
|
3128002000NRG23111020220577580
|
11/10/2022
|
GOPI
|
3128002WL039321
|
GOPI
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492405
|
|
GOPI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-002/2494
(LALPUR)
|
3128002000NRG23111020220577583
|
11/10/2022
|
RAMSWAROOP
|
3128002WL039321
|
RAMSWAROOP
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492404
|
|
RAMSWAROOP
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-013-002/2496
(LALPUR)
|
3128002000NRG23111020220577584
|
11/10/2022
|
RAMESH
|
3128002WL039321
|
RAMESH
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492406
|
|
RAMESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-002/2505
(LALPUR)
|
3128002000NRG23111020220577585
|
11/10/2022
|
PRAHLAD
|
3128002WL039321
|
PRAHLAD
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492407
|
|
PRAHLAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-002/870
(LALPUR)
|
3128002000NRG23111020220577590
|
11/10/2022
|
KESAWRAM
|
3128002WL039321
|
KESAWRAM
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492403
|
|
KESAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-013-002/241
(LALPUR)
|
3128002000NRG23111020220577582
|
11/10/2022
|
PRABHU DAYAL
|
3128002WL039321
|
PRABHU DAYAL
|
00152
|
HDFC0001965
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492408
|
|
PRABHU DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-013-004/2150
(LALPUR)
|
3128002000NRG23111020220577602
|
11/10/2022
|
SADDAM ALI
|
3128002WL039321
|
SADDAM ALI
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492409
|
|
SADDAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-013-002/2334
(LALPUR)
|
3128002000NRG23111020220577581
|
11/10/2022
|
Lavkush kumar
|
3128002WL039321
|
Lavkush kumar
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492411
|
|
Lavkush kumar
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-013-003/11610
(LALPUR)
|
3128002000NRG23111020220577591
|
11/10/2022
|
VINOD KUMAR
|
3128002WL039321
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492412
|
|
VINOD KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-013-003/192
(LALPUR)
|
3128002000NRG23111020220577592
|
11/10/2022
|
GAPPU
|
3128002WL039321
|
GAPPU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492392
|
|
GAPPU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-013-003/207
(LALPUR)
|
3128002000NRG23111020220577593
|
11/10/2022
|
govinde
|
3128002WL039321
|
govinde
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492398
|
|
govinde
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-013-003/212
(LALPUR)
|
3128002000NRG23111020220577594
|
11/10/2022
|
PRAMOD KUMAR
|
3128002WL039321
|
PRAMOD KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492390
|
|
PRAMOD KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-013-003/232
(LALPUR)
|
3128002000NRG23111020220577595
|
11/10/2022
|
BUDHALAL
|
3128002WL039321
|
BUDHALAL
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492394
|
|
BUDHALAL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-013-003/2506
(LALPUR)
|
3128002000NRG23111020220577596
|
11/10/2022
|
AWADHESH
|
3128002WL039321
|
AWADHESH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492391
|
|
AWADHESH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-013-003/707
(LALPUR)
|
3128002000NRG23111020220577597
|
11/10/2022
|
BABU
|
3128002WL039321
|
BABU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492410
|
|
BABU
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-013-004/11884
(LALPUR)
|
3128002000NRG23111020220577599
|
11/10/2022
|
ARTI
|
3128002WL039321
|
ARTI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492396
|
|
ARTI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-013-004/1861
(LALPUR)
|
3128002000NRG23111020220577601
|
11/10/2022
|
CHHEDI LAL URF GOVARDHAN
|
3128002WL039321
|
CHHEDI LAL URF GOVARDHAN
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492395
|
|
CHHEDI LAL URF GOVARDHAN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-013-004/357
(LALPUR)
|
3128002000NRG23111020220577605
|
11/10/2022
|
RIMA
|
3128002WL039321
|
RIMA
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492397
|
|
RIMA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-013-004/935
(LALPUR)
|
3128002000NRG23111020220577607
|
11/10/2022
|
NILAM
|
3128002WL039321
|
NILAM
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492393
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-013-002/11465
(LALPUR)
|
3128002000NRG23111020220577571
|
11/10/2022
|
HET RAM
|
3128002WL039321
|
HET RAM
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492402
|
|
HET RAM
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-013-002/11467
(LALPUR)
|
3128002000NRG23111020220577573
|
11/10/2022
|
SUAMI DAYAL
|
3128002WL039321
|
SUAMI DAYAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492400
|
|
SUAMI DAYAL
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-013-002/11589
(LALPUR)
|
3128002000NRG23111020220577578
|
11/10/2022
|
RAJENDER
|
3128002WL039321
|
RAJENDER
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492399
|
|
RAJENDER
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-013-002/263
(LALPUR)
|
3128002000NRG23111020220577587
|
11/10/2022
|
SOBARAN
|
3128002WL039321
|
SOBARAN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549492401
|
|
SOBARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|