|
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-28-002-024-001/175
(BARSOLA KALA)
|
3128002000NRG23110620220165170
|
11/06/2022
|
SRIRAM
|
3128002WL012705
|
SRIRAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644005
|
|
SRIRAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-024-001/184
(BARSOLA KALA)
|
3128002000NRG23110620220165171
|
11/06/2022
|
SHARDA
|
3128002WL012705
|
SHARDA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643982
|
|
SHARDA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/274
(BARSOLA KALA)
|
3128002000NRG23110620220165180
|
11/06/2022
|
GAJODHAR
|
3128002WL012705
|
GAJODHAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644006
|
|
GAJODHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-024-001/1289
(BARSOLA KALA)
|
3128002000NRG23110620220165166
|
11/06/2022
|
ARJUN NISHAD
|
3128002WL012705
|
ARJUN NISHAD
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643985
|
|
ARJUNNISHAD
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/19486
(BARSOLA KALA)
|
3128002000NRG23110620220165175
|
11/06/2022
|
CHUNNI
|
3128002WL012705
|
CHUNNI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643987
|
|
CHUNNI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-024-001/874
(BARSOLA KALA)
|
3128002000NRG23110620220165189
|
11/06/2022
|
MANJEERA DEVI
|
3128002WL012705
|
MANJEERA DEVI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643989
|
|
MANJEERADEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-024-001/907
(BARSOLA KALA)
|
3128002000NRG23110620220165191
|
11/06/2022
|
RAM NIVAS
|
3128002WL012705
|
RAM NIVAS
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643988
|
|
RAMNIVAS
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-024-001/921
(BARSOLA KALA)
|
3128002000NRG23110620220165195
|
11/06/2022
|
munna
|
3128002WL012705
|
munna
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643986
|
|
munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-024-001/1291
(BARSOLA KALA)
|
3128002000NRG23110620220165167
|
11/06/2022
|
VISHAMBHAR
|
3128002WL012705
|
VISHAMBHAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643999
|
|
VISHAMBHAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-024-001/153
(BARSOLA KALA)
|
3128002000NRG23110620220165168
|
11/06/2022
|
RAM KHELAWAN
|
3128002WL012705
|
RAM KHELAWAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644000
|
|
RAMKHELAWAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-024-001/19401
(BARSOLA KALA)
|
3128002000NRG23110620220165173
|
11/06/2022
|
VEDRAM
|
3128002WL012705
|
VEDRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643992
|
|
VEDRAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-024-001/19822
(BARSOLA KALA)
|
3128002000NRG23110620220165177
|
11/06/2022
|
BALAK RAM
|
3128002WL012705
|
BALAK RAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643995
|
|
BALAKRAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-024-001/19834
(BARSOLA KALA)
|
3128002000NRG23110620220165178
|
11/06/2022
|
SATYA PRAKASH
|
3128002WL012705
|
SATYA PRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643997
|
|
SATYAPRAKASH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-024-001/279
(BARSOLA KALA)
|
3128002000NRG23110620220165182
|
11/06/2022
|
SHYAMU
|
3128002WL012705
|
SHYAMU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643994
|
|
SHYAMU
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-024-001/304
(BARSOLA KALA)
|
3128002000NRG23110620220165183
|
11/06/2022
|
INDRJEET
|
3128002WL012705
|
INDRJEET
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643998
|
|
INDRJEET
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-024-001/828
(BARSOLA KALA)
|
3128002000NRG23110620220165187
|
11/06/2022
|
NANHKE
|
3128002WL012705
|
NANHKE
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643991
|
|
NANHKE
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-024-001/860
(BARSOLA KALA)
|
3128002000NRG23110620220165188
|
11/06/2022
|
JODI LAL
|
3128002WL012705
|
JODI LAL
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442643990
|
|
JODILAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-024-001/929
(BARSOLA KALA)
|
3128002000NRG23110620220165196
|
11/06/2022
|
OM PRAKASH
|
3128002WL012705
|
OM PRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643996
|
|
OMPRAKASH
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-024-001/969
(BARSOLA KALA)
|
3128002000NRG23110620220165197
|
11/06/2022
|
RAJJAN LAL
|
3128002WL012705
|
RAJJAN LAL
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442643993
|
|
RAJJANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-024-001/768
(BARSOLA KALA)
|
3128002000NRG23110620220165186
|
11/06/2022
|
RAM Bhadur
|
3128002WL012705
|
RAM Bhadur
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644008
|
|
MR RAM BAHADUR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-024-001/979
(BARSOLA KALA)
|
3128002000NRG23110620220165198
|
11/06/2022
|
ASHARAM
|
3128002WL012705
|
ASHARAM
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644007
|
|
MR AASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-024-001/19612
(BARSOLA KALA)
|
3128002000NRG23110620220165176
|
11/06/2022
|
MANOJ
|
3128002WL012705
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442643984
|
|
MANOJ
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-024-001/326
(BARSOLA KALA)
|
3128002000NRG23110620220165185
|
11/06/2022
|
TIKA RAM
|
3128002WL012705
|
TIKA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644004
|
|
TIKARAM
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-024-001/910
(BARSOLA KALA)
|
3128002000NRG23110620220165192
|
11/06/2022
|
PARVATI
|
3128002WL012705
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442643983
|
|
PARVATI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-024-001/918
(BARSOLA KALA)
|
3128002000NRG23110620220165193
|
11/06/2022
|
TENI
|
3128002WL012705
|
TENI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644001
|
|
TENI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-024-001/920
(BARSOLA KALA)
|
3128002000NRG23110620220165194
|
11/06/2022
|
SHARMA DAYAL
|
3128002WL012705
|
SHARMA DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644002
|
|
SHARMADAYAL
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-024-002/19689
(BARSOLA KALA)
|
3128002000NRG23110620220165199
|
11/06/2022
|
bangali
|
3128002WL012705
|
bangali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442644003
|
|
bangali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|