|
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-28-002-034-001/121
(UMRA)
|
3128002000NRG23140620220179136
|
14/06/2022
|
madhuri devi
|
3128002WL013486
|
madhuri devi
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431182
|
|
madhuridevi
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/347
(UMRA)
|
3128002000NRG23140620220179173
|
14/06/2022
|
AWDESH KUMAR
|
3128002WL013486
|
AWDESH KUMAR
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443431183
|
|
AWDESHKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/359
(UMRA)
|
3128002000NRG23140620220179174
|
14/06/2022
|
Ram Bilash
|
3128002WL013486
|
Ram Bilash
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431181
|
|
RamBilash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/114
(UMRA)
|
3128002000NRG23140620220179134
|
14/06/2022
|
RAM PRASED
|
3128002WL013486
|
RAM PRASED
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431189
|
|
RAMPRASED
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/138
(UMRA)
|
3128002000NRG23140620220179141
|
14/06/2022
|
SURESH KUMAR
|
3128002WL013486
|
SURESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431192
|
|
SURESHKUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/154
(UMRA)
|
3128002000NRG23140620220179143
|
14/06/2022
|
avdesh kumar
|
3128002WL013486
|
avdesh kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431198
|
|
avdeshkumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/154
(UMRA)
|
3128002000NRG23140620220179142
|
14/06/2022
|
sheela
|
3128002WL013486
|
sheela
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431202
|
|
sheela
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/156
(UMRA)
|
3128002000NRG23140620220179145
|
14/06/2022
|
CHAIL BIHARI
|
3128002WL013486
|
CHAIL BIHARI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443431188
|
|
CHAILBIHARI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-034-001/156
(UMRA)
|
3128002000NRG23140620220179146
|
14/06/2022
|
maansuri devi
|
3128002WL013486
|
maansuri devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431197
|
|
maansuridevi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-034-001/160
(UMRA)
|
3128002000NRG23140620220179147
|
14/06/2022
|
shanti devi
|
3128002WL013486
|
shanti devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431196
|
|
shantidevi
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-034-001/161
(UMRA)
|
3128002000NRG23140620220179148
|
14/06/2022
|
PACHI DEVI
|
3128002WL013486
|
PACHI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431200
|
|
PACHIDEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-034-001/201
(UMRA)
|
3128002000NRG23140620220179150
|
14/06/2022
|
VANDNA
|
3128002WL013486
|
VANDNA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431194
|
|
VANDNA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-034-001/203
(UMRA)
|
3128002000NRG23140620220179154
|
14/06/2022
|
SHYAM KALI
|
3128002WL013486
|
SHYAM KALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431195
|
|
SHYAMKALI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-034-001/2278
(UMRA)
|
3128002000NRG23140620220179156
|
14/06/2022
|
UMESH KUMAR
|
3128002WL013486
|
UMESH KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443431193
|
|
UMESHKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-034-001/2287
(UMRA)
|
3128002000NRG23140620220179159
|
14/06/2022
|
SARVESH
|
3128002WL013486
|
SARVESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431199
|
|
SARVESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-034-001/2923
(UMRA)
|
3128002000NRG23140620220179161
|
14/06/2022
|
MUNNI DEVI
|
3128002WL013486
|
MUNNI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431201
|
|
MUNNIDEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-034-001/2928
(UMRA)
|
3128002000NRG23140620220179162
|
14/06/2022
|
RAMESH KUMAR
|
3128002WL013486
|
RAMESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431191
|
|
RAMESHKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-034-001/302
(UMRA)
|
3128002000NRG23140620220179166
|
14/06/2022
|
MALTI DEVI
|
3128002WL013486
|
MALTI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431207
|
|
MALTIDEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-034-001/306
(UMRA)
|
3128002000NRG23140620220179167
|
14/06/2022
|
KHALIL
|
3128002WL013486
|
KHALIL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443431205
|
|
KHALIL
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-034-001/372
(UMRA)
|
3128002000NRG23140620220179175
|
14/06/2022
|
VIJALESH
|
3128002WL013486
|
VIJALESH
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443431203
|
|
VIJALESH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-034-001/374
(UMRA)
|
3128002000NRG23140620220179176
|
14/06/2022
|
PRAMOD KUMAR
|
3128002WL013486
|
PRAMOD KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443431204
|
|
PRAMODKUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-034-001/402
(UMRA)
|
3128002000NRG23140620220179178
|
14/06/2022
|
Prem Sagar
|
3128002WL013486
|
Prem Sagar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431209
|
|
PremSagar
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-034-001/405
(UMRA)
|
3128002000NRG23140620220179179
|
14/06/2022
|
Kailash
|
3128002WL013486
|
Kailash
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443431208
|
|
Kailash
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-034-001/423
(UMRA)
|
3128002000NRG23140620220179180
|
14/06/2022
|
VINOD KUMAR
|
3128002WL013486
|
VINOD KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431206
|
|
VINODKUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-034-001/446
(UMRA)
|
3128002000NRG23140620220179182
|
14/06/2022
|
PAPPU .
|
3128002WL013486
|
PAPPU .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431190
|
|
PAPPU.
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-034-001/4604
(UMRA)
|
3128002000NRG23140620220179185
|
14/06/2022
|
MAYA DEVI
|
3128002WL013486
|
MAYA DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443431210
|
|
MAYADEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-034-001/516
(UMRA)
|
3128002000NRG23140620220179187
|
14/06/2022
|
ASHOK KUMAR
|
3128002WL013486
|
ASHOK KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431212
|
|
ASHOKKUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-034-001/517
(UMRA)
|
3128002000NRG23140620220179188
|
14/06/2022
|
RAHUL
|
3128002WL013486
|
RAHUL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431211
|
|
RAHUL
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-034-001/653
(UMRA)
|
3128002000NRG23140620220179191
|
14/06/2022
|
RAM NIWAS
|
3128002WL013486
|
RAM NIWAS
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431187
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-034-001/514
(UMRA)
|
3128002000NRG23140620220179186
|
14/06/2022
|
RINKU
|
3128002WL013486
|
RINKU
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431213
|
|
MR RINKU RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-034-001/2281
(UMRA)
|
3128002000NRG23140620220179158
|
14/06/2022
|
RAMNARESH
|
3128002WL013486
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431185
|
|
RAMNARESH
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-034-001/323
(UMRA)
|
3128002000NRG23140620220179168
|
14/06/2022
|
KAILASH
|
3128002WL013486
|
KAILASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431186
|
|
KAILASH
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-034-001/396
(UMRA)
|
3128002000NRG23140620220179177
|
14/06/2022
|
SHIV KUMAR
|
3128002WL013486
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443431184
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|