|
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-28-002-042-001/1077
(DAULATA PUR)
|
3128002000NRG23160720220364744
|
16/07/2022
|
LALITA DEVI
|
3128002WL022794
|
LALITA DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139076
|
|
LALITA DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1077
(DAULATA PUR)
|
3128002000NRG23160720220364743
|
16/07/2022
|
Vishram
|
3128002WL022794
|
Vishram
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139073
|
|
Vishram
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1143
(DAULATA PUR)
|
3128002000NRG23160720220364745
|
16/07/2022
|
TULSI RAM
|
3128002WL022794
|
TULSI RAM
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139065
|
|
TULSI RAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1144
(DAULATA PUR)
|
3128002000NRG23160720220364746
|
16/07/2022
|
MOHIT KUMAR
|
3128002WL022794
|
MOHIT KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139075
|
|
MOHIT KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1154
(DAULATA PUR)
|
3128002000NRG23160720220364748
|
16/07/2022
|
PINKI DEVI
|
3128002WL022794
|
PINKI DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139069
|
|
PINKI DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1156
(DAULATA PUR)
|
3128002000NRG23160720220364750
|
16/07/2022
|
SATANA DEVI
|
3128002WL022794
|
SATANA DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139072
|
|
SATANA DEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1157
(DAULATA PUR)
|
3128002000NRG23160720220364751
|
16/07/2022
|
RAJESH KUMAR
|
3128002WL022794
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139068
|
|
RAJESH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1157
(DAULATA PUR)
|
3128002000NRG23160720220364752
|
16/07/2022
|
SURAJ KUMAR
|
3128002WL022794
|
SURAJ KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139071
|
|
SURAJ KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/244
(DAULATA PUR)
|
3128002000NRG23160720220364753
|
16/07/2022
|
PINKI
|
3128002WL022794
|
PINKI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139074
|
|
PINKI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32508
(DAULATA PUR)
|
3128002000NRG23160720220364756
|
16/07/2022
|
RAM KATORI
|
3128002WL022794
|
RAM KATORI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139066
|
|
RAM KATORI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/33449
(DAULATA PUR)
|
3128002000NRG23160720220364759
|
16/07/2022
|
KAMLA DEVI
|
3128002WL022794
|
KAMLA DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139070
|
|
KAMLA DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33596
(DAULATA PUR)
|
3128002000NRG23160720220364761
|
16/07/2022
|
CHHOTI DEVI
|
3128002WL022794
|
CHHOTI DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139063
|
|
CHHOTI DEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/964
(DAULATA PUR)
|
3128002000NRG23160720220364765
|
16/07/2022
|
Mohan lal
|
3128002WL022794
|
Mohan lal
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870139064
|
|
Mohan lal
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/964
(DAULATA PUR)
|
3128002000NRG23160720220364764
|
16/07/2022
|
suman
|
3128002WL022794
|
suman
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139067
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/1155
(DAULATA PUR)
|
3128002000NRG23160720220364749
|
16/07/2022
|
MUNESH KUMAR
|
3128002WL022794
|
MUNESH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139078
|
|
MUNESH KUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/29
(DAULATA PUR)
|
3128002000NRG23160720220364754
|
16/07/2022
|
RENU
|
3128002WL022794
|
RENU
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139077
|
|
RENU
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/33640
(DAULATA PUR)
|
3128002000NRG23160720220364763
|
16/07/2022
|
MANJU
|
3128002WL022794
|
MANJU
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139079
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/1147
(DAULATA PUR)
|
3128002000NRG23160720220364747
|
16/07/2022
|
Foolmati
|
3128002WL022794
|
Foolmati
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139082
|
|
Foolmati
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/32508
(DAULATA PUR)
|
3128002000NRG23160720220364755
|
16/07/2022
|
BARATI
|
3128002WL022794
|
BARATI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139081
|
|
BARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/33640
(DAULATA PUR)
|
3128002000NRG23160720220364762
|
16/07/2022
|
HARI SHANKAR
|
3128002WL022794
|
HARI SHANKAR
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139083
|
|
MR HARI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/1010
(DAULATA PUR)
|
3128002000NRG23160720220364741
|
16/07/2022
|
ashok kumar
|
3128002WL022794
|
ashok kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139080
|
|
ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/1076
(DAULATA PUR)
|
3128002000NRG23160720220364742
|
16/07/2022
|
PRITI DEVI
|
3128002WL022794
|
PRITI DEVI
|
00703
|
AIRP0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870139062
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|