|
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-28-002-042-001/1073
(DAULATA PUR)
|
3128002000NRG23280620220258018
|
28/06/2022
|
SANJEEV KUMAR
|
3128002WL017258
|
SANJEEV KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105651
|
|
SANJEEV KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1074
(DAULATA PUR)
|
3128002000NRG23280620220258019
|
28/06/2022
|
SANTOSH KUMAR
|
3128002WL017258
|
SANTOSH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105660
|
|
SANTOSH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1077
(DAULATA PUR)
|
3128002000NRG23280620220258021
|
28/06/2022
|
LALITA DEVI
|
3128002WL017258
|
LALITA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105662
|
|
LALITA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1077
(DAULATA PUR)
|
3128002000NRG23280620220258020
|
28/06/2022
|
Vishram
|
3128002WL017258
|
Vishram
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105658
|
|
Vishram
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1082
(DAULATA PUR)
|
3128002000NRG23280620220258024
|
28/06/2022
|
Poonam Devi
|
3128002WL017258
|
Poonam Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105645
|
|
Poonam Devi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1082
(DAULATA PUR)
|
3128002000NRG23280620220258023
|
28/06/2022
|
RAHUL KUMAR
|
3128002WL017258
|
RAHUL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105652
|
|
RAHUL KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1148
(DAULATA PUR)
|
3128002000NRG23280620220258025
|
28/06/2022
|
AKHILESH
|
3128002WL017258
|
AKHILESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105655
|
|
AKHILESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1149
(DAULATA PUR)
|
3128002000NRG23280620220258026
|
28/06/2022
|
MANOJ KUMAR
|
3128002WL017258
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105653
|
|
MANOJ KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/1150
(DAULATA PUR)
|
3128002000NRG23280620220258027
|
28/06/2022
|
DHRUV KUMAR
|
3128002WL017258
|
DHRUV KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105656
|
|
DHRUV KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/123
(DAULATA PUR)
|
3128002000NRG23280620220258031
|
28/06/2022
|
KIRAN DEVI
|
3128002WL017258
|
KIRAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105642
|
|
KIRAN DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/210
(DAULATA PUR)
|
3128002000NRG23280620220258033
|
28/06/2022
|
Rajni raj
|
3128002WL017258
|
Rajni raj
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105648
|
|
Rajni raj
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/252
(DAULATA PUR)
|
3128002000NRG23280620220258034
|
28/06/2022
|
DHIRENDAR KUMAR
|
3128002WL017258
|
DHIRENDAR KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105641
|
|
DHIRENDAR KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/270
(DAULATA PUR)
|
3128002000NRG23280620220258036
|
28/06/2022
|
satna
|
3128002WL017258
|
satna
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105644
|
|
satna
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/33195
(DAULATA PUR)
|
3128002000NRG23280620220258040
|
28/06/2022
|
KUSAMA DEVI
|
3128002WL017258
|
KUSAMA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105643
|
|
KUSAMA DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/33195
(DAULATA PUR)
|
3128002000NRG23280620220258039
|
28/06/2022
|
RAM PRASAD
|
3128002WL017258
|
RAM PRASAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105636
|
|
RAM PRASAD
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/33310
(DAULATA PUR)
|
3128002000NRG23280620220258041
|
28/06/2022
|
ASHARAM
|
3128002WL017258
|
ASHARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105638
|
|
ASHARAM
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/392
(DAULATA PUR)
|
3128002000NRG23280620220258048
|
28/06/2022
|
RAJKUMARI
|
3128002WL017258
|
RAJKUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105649
|
|
RAJKUMARI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/392
(DAULATA PUR)
|
3128002000NRG23280620220258047
|
28/06/2022
|
VINOD KUMAR
|
3128002WL017258
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105640
|
|
VINOD KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/479
(DAULATA PUR)
|
3128002000NRG23280620220258054
|
28/06/2022
|
KUSUMA
|
3128002WL017258
|
KUSUMA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105647
|
|
KUSUMA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/479
(DAULATA PUR)
|
3128002000NRG23280620220258053
|
28/06/2022
|
NAGESH KUMAR
|
3128002WL017258
|
NAGESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105654
|
|
NAGESH KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/572
(DAULATA PUR)
|
3128002000NRG23280620220258057
|
28/06/2022
|
CHHOTE LAL
|
3128002WL017258
|
CHHOTE LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105637
|
|
CHHOTE LAL
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/620
(DAULATA PUR)
|
3128002000NRG23280620220258058
|
28/06/2022
|
jai prakash
|
3128002WL017258
|
jai prakash
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105659
|
|
jai prakash
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/620
(DAULATA PUR)
|
3128002000NRG23280620220258059
|
28/06/2022
|
PAYAL
|
3128002WL017258
|
PAYAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105663
|
|
PAYAL
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/766
(DAULATA PUR)
|
3128002000NRG23280620220258061
|
28/06/2022
|
ROHIT KUMAR
|
3128002WL017258
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105650
|
|
ROHIT KUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/775
(DAULATA PUR)
|
3128002000NRG23280620220258062
|
28/06/2022
|
KRANTI DEVI
|
3128002WL017258
|
KRANTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105646
|
|
KRANTI DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/775
(DAULATA PUR)
|
3128002000NRG23280620220258063
|
28/06/2022
|
RAM KISHOR
|
3128002WL017258
|
RAM KISHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105661
|
|
RAM KISHOR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/794
(DAULATA PUR)
|
3128002000NRG23280620220258064
|
28/06/2022
|
SARVESH KUMAR
|
3128002WL017258
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105657
|
|
SARVESH KUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/973
(DAULATA PUR)
|
3128002000NRG23280620220258066
|
28/06/2022
|
mahaveer
|
3128002WL017258
|
mahaveer
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105639
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/794
(DAULATA PUR)
|
3128002000NRG23280620220258065
|
28/06/2022
|
ANEETA DEVI
|
3128002WL017258
|
ANEETA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105664
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/1078
(DAULATA PUR)
|
3128002000NRG23280620220258022
|
28/06/2022
|
SACHIN
|
3128002WL017258
|
SACHIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105670
|
|
SACHIN
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/1151
(DAULATA PUR)
|
3128002000NRG23280620220258029
|
28/06/2022
|
KAMLA DEVI
|
3128002WL017258
|
KAMLA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105669
|
|
KAMLA DEVI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/1151
(DAULATA PUR)
|
3128002000NRG23280620220258028
|
28/06/2022
|
PIRATHI PAL
|
3128002WL017258
|
PIRATHI PAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105666
|
|
PIRATHI PAL
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/210
(DAULATA PUR)
|
3128002000NRG23280620220258032
|
28/06/2022
|
INDRA KUMAR
|
3128002WL017258
|
INDRA KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105668
|
|
INDRA KUMAR
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/33665
(DAULATA PUR)
|
3128002000NRG23280620220258044
|
28/06/2022
|
OMKAR
|
3128002WL017258
|
OMKAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105667
|
|
OMKAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-042-001/76
(DAULATA PUR)
|
3128002000NRG23280620220258060
|
28/06/2022
|
CHOTE LAL
|
3128002WL017258
|
CHOTE LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105665
|
|
CHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
36
|
NIGHASAN
|
UP-28-002-042-001/33657
(DAULATA PUR)
|
3128002000NRG23280620220258043
|
28/06/2022
|
DINESH KUMAR
|
3128002WL017258
|
DINESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2818105671
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|