|
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-28-002-042-001/1021
(DAULATA PUR)
|
3128002000NRG23260720220403667
|
26/07/2022
|
DINESH KUMAR
|
3128002WL025039
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841719
|
|
DINESH KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1069
(DAULATA PUR)
|
3128002000NRG23260720220403669
|
26/07/2022
|
Rinki
|
3128002WL025039
|
Rinki
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841717
|
|
Rinki
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/30
(DAULATA PUR)
|
3128002000NRG23260720220403671
|
26/07/2022
|
MEERA DEVI
|
3128002WL025039
|
MEERA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841715
|
|
MEERA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/32210
(DAULATA PUR)
|
3128002000NRG23260720220403677
|
26/07/2022
|
RAGHURAI
|
3128002WL025039
|
RAGHURAI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841723
|
|
RAGHURAI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32363
(DAULATA PUR)
|
3128002000NRG23260720220403678
|
26/07/2022
|
DHARMPAL
|
3128002WL025039
|
DHARMPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841731
|
|
DHARMPAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32402
(DAULATA PUR)
|
3128002000NRG23260720220403680
|
26/07/2022
|
JATANA
|
3128002WL025039
|
JATANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841722
|
|
JATANA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32685
(DAULATA PUR)
|
3128002000NRG23260720220403687
|
26/07/2022
|
JAGRANI
|
3128002WL025039
|
JAGRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841714
|
|
JAGRANI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/33644
(DAULATA PUR)
|
3128002000NRG23260720220403693
|
26/07/2022
|
SHIVRANI
|
3128002WL025039
|
SHIVRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841729
|
|
SHIVRANI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/33651
(DAULATA PUR)
|
3128002000NRG23260720220403694
|
26/07/2022
|
BALAK RAM
|
3128002WL025039
|
BALAK RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841713
|
|
BALAK RAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/503
(DAULATA PUR)
|
3128002000NRG23260720220403699
|
26/07/2022
|
SONI
|
3128002WL025039
|
SONI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841736
|
|
SONI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/627
(DAULATA PUR)
|
3128002000NRG23260720220403700
|
26/07/2022
|
chhaya devi
|
3128002WL025039
|
chhaya devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841721
|
|
chhaya devi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/662
(DAULATA PUR)
|
3128002000NRG23260720220403702
|
26/07/2022
|
NAGESH KUMAR
|
3128002WL025039
|
NAGESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841711
|
|
NAGESH KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/673
(DAULATA PUR)
|
3128002000NRG23260720220403704
|
26/07/2022
|
SAVITRI
|
3128002WL025039
|
SAVITRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841712
|
|
SAVITRI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/679
(DAULATA PUR)
|
3128002000NRG23260720220403706
|
26/07/2022
|
Priti Devi
|
3128002WL025039
|
Priti Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841726
|
|
Priti Devi
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/679
(DAULATA PUR)
|
3128002000NRG23260720220403705
|
26/07/2022
|
Vinay kumar
|
3128002WL025039
|
Vinay kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841718
|
|
Vinay kumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/699
(DAULATA PUR)
|
3128002000NRG23260720220403707
|
26/07/2022
|
SANDEEP DEVI
|
3128002WL025039
|
SANDEEP DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841725
|
|
SANDEEP DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/701
(DAULATA PUR)
|
3128002000NRG23260720220403708
|
26/07/2022
|
MUNNI DEVI
|
3128002WL025039
|
MUNNI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841727
|
|
MUNNI DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/757
(DAULATA PUR)
|
3128002000NRG23260720220403709
|
26/07/2022
|
shailendri
|
3128002WL025039
|
shailendri
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841724
|
|
shailendri
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/772
(DAULATA PUR)
|
3128002000NRG23260720220403710
|
26/07/2022
|
UTTAM KUMAR
|
3128002WL025039
|
UTTAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841720
|
|
UTTAM KUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/829
(DAULATA PUR)
|
3128002000NRG23260720220403713
|
26/07/2022
|
MEETA
|
3128002WL025039
|
MEETA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841716
|
|
MEETA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/829
(DAULATA PUR)
|
3128002000NRG23260720220403712
|
26/07/2022
|
SHATROHAN
|
3128002WL025039
|
SHATROHAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841710
|
|
SHATROHAN
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/855
(DAULATA PUR)
|
3128002000NRG23260720220403714
|
26/07/2022
|
MOHAN KUMAR
|
3128002WL025039
|
MOHAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841730
|
|
MOHAN KUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/857
(DAULATA PUR)
|
3128002000NRG23260720220403715
|
26/07/2022
|
Sunila devi
|
3128002WL025039
|
Sunila devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841728
|
|
Sunila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/651
(DAULATA PUR)
|
3128002000NRG23260720220403701
|
26/07/2022
|
MOHINI
|
3128002WL025039
|
MOHINI
|
00176
|
IDIB000D622
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841732
|
|
MOHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/1039
(DAULATA PUR)
|
3128002000NRG23260720220403668
|
26/07/2022
|
pappu
|
3128002WL025039
|
pappu
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841734
|
|
pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/673
(DAULATA PUR)
|
3128002000NRG23260720220403703
|
26/07/2022
|
MAHADEV
|
3128002WL025039
|
MAHADEV
|
00354
|
PUNB0117600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878841735
|
|
MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/827
(DAULATA PUR)
|
3128002000NRG23260720220403711
|
26/07/2022
|
NEETU
|
3128002WL025039
|
NEETU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878841733
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|