|
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-28-002-006-001/725
(NOURANGABAD)
|
3128002000NRG23020820220423540
|
02/08/2022
|
SARWAN
|
3128002WL026148
|
SARWAN
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880769441
|
|
SARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/10
(NOURANGABAD)
|
3128002000NRG23020820220423490
|
02/08/2022
|
RAM JANKI
|
3128002WL026148
|
RAM JANKI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769471
|
|
RAM JANKI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/1019
(NOURANGABAD)
|
3128002000NRG23020820220423491
|
02/08/2022
|
SUNITA DEVI
|
3128002WL026148
|
SUNITA DEVI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769465
|
|
SUNITA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/1113
(NOURANGABAD)
|
3128002000NRG23020820220423496
|
02/08/2022
|
HARDORI
|
3128002WL026148
|
HARDORI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880769466
|
|
HARDORI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/115
(NOURANGABAD)
|
3128002000NRG23020820220423497
|
02/08/2022
|
POOJA DEVI
|
3128002WL026148
|
POOJA DEVI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769468
|
|
POOJA DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/165
(NOURANGABAD)
|
3128002000NRG23020820220423502
|
02/08/2022
|
chokhe
|
3128002WL026148
|
chokhe
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769470
|
|
chokhe
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/196
(NOURANGABAD)
|
3128002000NRG23020820220423505
|
02/08/2022
|
LAYAK RAM
|
3128002WL026148
|
LAYAK RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880769461
|
|
LAYAK RAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/258
(NOURANGABAD)
|
3128002000NRG23020820220423511
|
02/08/2022
|
OMPRAKASH
|
3128002WL026148
|
OMPRAKASH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769467
|
|
OMPRAKASH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/32
(NOURANGABAD)
|
3128002000NRG23020820220423514
|
02/08/2022
|
rangeele
|
3128002WL026148
|
rangeele
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880769463
|
|
rangeele
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/335
(NOURANGABAD)
|
3128002000NRG23020820220423515
|
02/08/2022
|
ARUN KUMAR
|
3128002WL026148
|
ARUN KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769449
|
|
ARUN KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/350
(NOURANGABAD)
|
3128002000NRG23020820220423516
|
02/08/2022
|
SUNIL KUMAR
|
3128002WL026148
|
SUNIL KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769445
|
|
SUNIL KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/535
(NOURANGABAD)
|
3128002000NRG23020820220423519
|
02/08/2022
|
ASHA RAM
|
3128002WL026148
|
ASHA RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880769443
|
|
ASHA RAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/543
(NOURANGABAD)
|
3128002000NRG23020820220423521
|
02/08/2022
|
RAKESH
|
3128002WL026148
|
RAKESH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769472
|
|
RAKESH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/557
(NOURANGABAD)
|
3128002000NRG23020820220423523
|
02/08/2022
|
DILWAR
|
3128002WL026148
|
DILWAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880769450
|
|
DILWAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/620
(NOURANGABAD)
|
3128002000NRG23020820220423525
|
02/08/2022
|
SHERU LAL
|
3128002WL026148
|
SHERU LAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769462
|
|
SHERU LAL
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/639
(NOURANGABAD)
|
3128002000NRG23020820220423526
|
02/08/2022
|
CHUGGI DEVI
|
3128002WL026148
|
CHUGGI DEVI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769460
|
|
CHUGGI DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/646
(NOURANGABAD)
|
3128002000NRG23020820220423527
|
02/08/2022
|
SANGEETA DEVI
|
3128002WL026148
|
SANGEETA DEVI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880769480
|
|
SANGEETA DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-006-001/656
(NOURANGABAD)
|
3128002000NRG23020820220423529
|
02/08/2022
|
SANTOSH KUMAR
|
3128002WL026148
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769442
|
|
SANTOSH KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-006-001/6856
(NOURANGABAD)
|
3128002000NRG23020820220423531
|
02/08/2022
|
SEEMA DEVI
|
3128002WL026148
|
SEEMA DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880769458
|
|
SEEMA DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-006-001/7018
(NOURANGABAD)
|
3128002000NRG23020820220423534
|
02/08/2022
|
CHOTEY LAL
|
3128002WL026148
|
CHOTEY LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769446
|
|
CHOTEY LAL
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-006-001/7138
(NOURANGABAD)
|
3128002000NRG23020820220423538
|
02/08/2022
|
NAND KISHOR
|
3128002WL026148
|
NAND KISHOR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880769483
|
|
NAND KISHOR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-006-001/7264
(NOURANGABAD)
|
3128002000NRG23020820220423541
|
02/08/2022
|
NANKAIYA
|
3128002WL026148
|
NANKAIYA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769474
|
|
NANKAIYA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-006-001/7277
(NOURANGABAD)
|
3128002000NRG23020820220423542
|
02/08/2022
|
SURISH
|
3128002WL026148
|
SURISH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769447
|
|
SURISH
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-006-001/7318
(NOURANGABAD)
|
3128002000NRG23020820220423545
|
02/08/2022
|
sandhya
|
3128002WL026148
|
sandhya
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880769469
|
|
sandhya
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-006-001/7341
(NOURANGABAD)
|
3128002000NRG23020820220423548
|
02/08/2022
|
munna
|
3128002WL026148
|
munna
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880769464
|
|
munna
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-006-001/7367
(NOURANGABAD)
|
3128002000NRG23020820220423549
|
02/08/2022
|
MANOHAR
|
3128002WL026148
|
MANOHAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880769482
|
|
MANOHAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-006-001/7371
(NOURANGABAD)
|
3128002000NRG23020820220423550
|
02/08/2022
|
CHATRPAL
|
3128002WL026148
|
CHATRPAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769456
|
|
CHATRPAL
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-006-001/740
(NOURANGABAD)
|
3128002000NRG23020820220423551
|
02/08/2022
|
KASAV RAM
|
3128002WL026148
|
KASAV RAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880769454
|
|
KASAV RAM
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-006-001/7405
(NOURANGABAD)
|
3128002000NRG23020820220423552
|
02/08/2022
|
OMPRAKASH
|
3128002WL026148
|
OMPRAKASH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880769481
|
|
OMPRAKASH
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-006-001/7418
(NOURANGABAD)
|
3128002000NRG23020820220423553
|
02/08/2022
|
chhote
|
3128002WL026148
|
chhote
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769444
|
|
chhote
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-006-001/766
(NOURANGABAD)
|
3128002000NRG23020820220423554
|
02/08/2022
|
PRAHALAD
|
3128002WL026148
|
PRAHALAD
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769473
|
|
PRAHALAD
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-006-001/786
(NOURANGABAD)
|
3128002000NRG23020820220423556
|
02/08/2022
|
SHIVRAM
|
3128002WL026148
|
SHIVRAM
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880769448
|
|
SHIVRAM
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-006-001/879
(NOURANGABAD)
|
3128002000NRG23020820220423558
|
02/08/2022
|
JAGRANI
|
3128002WL026148
|
JAGRANI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769453
|
|
JAGRANI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-006-001/888
(NOURANGABAD)
|
3128002000NRG23020820220423560
|
02/08/2022
|
KAISAR
|
3128002WL026148
|
KAISAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880769459
|
|
KAISAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-006-001/95
(NOURANGABAD)
|
3128002000NRG23020820220423562
|
02/08/2022
|
VINOD
|
3128002WL026148
|
VINOD
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769452
|
|
VINOD
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-006-001/952
(NOURANGABAD)
|
3128002000NRG23020820220423563
|
02/08/2022
|
MAYA DEVI
|
3128002WL026148
|
MAYA DEVI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769451
|
|
MAYA DEVI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-006-001/983
(NOURANGABAD)
|
3128002000NRG23020820220423565
|
02/08/2022
|
RAM NARESH
|
3128002WL026148
|
RAM NARESH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880769455
|
|
RAM NARESH
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-006-003/1045
(NOURANGABAD)
|
3128002000NRG23020820220423566
|
02/08/2022
|
LEKHRAM
|
3128002WL026148
|
LEKHRAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880769457
|
|
LEKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
39
|
NIGHASAN
|
UP-28-002-006-001/203
(NOURANGABAD)
|
3128002000NRG23020820220423506
|
02/08/2022
|
SHARMA
|
3128002WL026148
|
SHARMA
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880769477
|
|
SHARMA
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-006-001/653
(NOURANGABAD)
|
3128002000NRG23020820220423528
|
02/08/2022
|
shabab lal
|
3128002WL026148
|
shabab lal
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769478
|
|
shabab lal
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-006-001/7071
(NOURANGABAD)
|
3128002000NRG23020820220423537
|
02/08/2022
|
SUSHEEL KUMAR
|
3128002WL026148
|
SUSHEEL KUMAR
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880769475
|
|
SUSHEEL KUMAR
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-006-003/291
(NOURANGABAD)
|
3128002000NRG23020820220423567
|
02/08/2022
|
MOHINI
|
3128002WL026148
|
MOHINI
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769476
|
|
MOHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-006-001/189
(NOURANGABAD)
|
3128002000NRG23020820220423504
|
02/08/2022
|
jagdish
|
3128002WL026148
|
jagdish
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880769479
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|