|
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-28-002-007-001/242
(LALAPUR)
|
3128002000NRG23220620220225069
|
22/06/2022
|
RAM PATI
|
3128002WL015899
|
RAM PATI
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559396240
|
|
RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/171
(LALAPUR)
|
3128002000NRG23220620220225058
|
22/06/2022
|
URMILA
|
3128002WL015899
|
URMILA
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559396245
|
|
URMILA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/178
(LALAPUR)
|
3128002000NRG23220620220225060
|
22/06/2022
|
MEENA
|
3128002WL015899
|
MEENA
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559396243
|
|
MEENA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/185
(LALAPUR)
|
3128002000NRG23220620220225063
|
22/06/2022
|
KALAWATI
|
3128002WL015899
|
KALAWATI
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559396242
|
|
KALAWATI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-007-001/192
(LALAPUR)
|
3128002000NRG23220620220225066
|
22/06/2022
|
Mrs. ROOKMANI
|
3128002WL015899
|
Mrs. ROOKMANI
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559396249
|
|
Mrs.ROOKMANI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-007-001/244
(LALAPUR)
|
3128002000NRG23220620220225070
|
22/06/2022
|
KHUSABU
|
3128002WL015899
|
KHUSABU
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559396256
|
|
KHUSABU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-007-001/246
(LALAPUR)
|
3128002000NRG23220620220225071
|
22/06/2022
|
Mrs. RAMADEVI
|
3128002WL015899
|
Mrs. RAMADEVI
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559396260
|
|
Mrs.RAMADEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-007-001/247
(LALAPUR)
|
3128002000NRG23220620220225072
|
22/06/2022
|
Mrs. MAYA
|
3128002WL015899
|
Mrs. MAYA
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559396259
|
|
Mrs.MAYA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-007-001/274
(LALAPUR)
|
3128002000NRG23220620220225074
|
22/06/2022
|
SEETA
|
3128002WL015899
|
SEETA
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559396250
|
|
SEETA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-007-001/312
(LALAPUR)
|
3128002000NRG23220620220225077
|
22/06/2022
|
shivani
|
3128002WL015899
|
shivani
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559396261
|
|
shivani
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-007-001/317
(LALAPUR)
|
3128002000NRG23220620220225079
|
22/06/2022
|
laxmi devi
|
3128002WL015899
|
laxmi devi
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559396251
|
|
laxmidevi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-007-001/317
(LALAPUR)
|
3128002000NRG23220620220225078
|
22/06/2022
|
SUKAI
|
3128002WL015899
|
SUKAI
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559396253
|
|
SUKAI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-007-001/7805
(LALAPUR)
|
3128002000NRG23220620220225084
|
22/06/2022
|
PINKI
|
3128002WL015899
|
PINKI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559396258
|
|
PINKI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-007-001/7836
(LALAPUR)
|
3128002000NRG23220620220225085
|
22/06/2022
|
heera devi
|
3128002WL015899
|
heera devi
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559396257
|
|
heeradevi
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-007-001/7837
(LALAPUR)
|
3128002000NRG23220620220225086
|
22/06/2022
|
VISHANI
|
3128002WL015899
|
VISHANI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559396246
|
|
VISHANI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-007-001/7893
(LALAPUR)
|
3128002000NRG23220620220225087
|
22/06/2022
|
SANDEEP .
|
3128002WL015899
|
SANDEEP .
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559396244
|
|
SANDEEP.
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-007-001/7948
(LALAPUR)
|
3128002000NRG23220620220225091
|
22/06/2022
|
thagu
|
3128002WL015899
|
thagu
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559396254
|
|
thagu
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-007-001/7961
(LALAPUR)
|
3128002000NRG23220620220225093
|
22/06/2022
|
MEENA
|
3128002WL015899
|
MEENA
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559396248
|
|
MEENA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-007-001/7961
(LALAPUR)
|
3128002000NRG23220620220225092
|
22/06/2022
|
paltu ram
|
3128002WL015899
|
paltu ram
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559396252
|
|
palturam
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-007-001/7988
(LALAPUR)
|
3128002000NRG23220620220225095
|
22/06/2022
|
Mr. RAM KISHUN
|
3128002WL015899
|
Mr. RAM KISHUN
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559396247
|
|
Mr.RAMKISHUN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-007-001/7990
(LALAPUR)
|
3128002000NRG23220620220225096
|
22/06/2022
|
beche lal
|
3128002WL015899
|
beche lal
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559396263
|
|
bechelal
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-007-001/7995
(LALAPUR)
|
3128002000NRG23220620220225098
|
22/06/2022
|
MAINA DEVI
|
3128002WL015899
|
MAINA DEVI
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559396255
|
|
MAINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-007-001/7905
(LALAPUR)
|
3128002000NRG23220620220225088
|
22/06/2022
|
INDRARA
|
3128002WL015899
|
INDRARA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559396262
|
|
INDRARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-007-001/359
(LALAPUR)
|
3128002000NRG23220620220225080
|
22/06/2022
|
MADHURI
|
3128002WL015899
|
MADHURI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559396265
|
|
MADHURI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-007-001/381
(LALAPUR)
|
3128002000NRG23220620220225081
|
22/06/2022
|
prem kanhaiya
|
3128002WL015899
|
prem kanhaiya
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559396241
|
|
premkanhaiya
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-007-001/7967
(LALAPUR)
|
3128002000NRG23220620220225094
|
22/06/2022
|
BIRJU
|
3128002WL015899
|
BIRJU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559396264
|
|
BIRJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|