|
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-28-002-021-001/3582
(MOODA BUJURG)
|
3128002000NRG23210720220380681
|
22/07/2022
|
LUXMI DEVI
|
3128002WL023719
|
LUXMI DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066313
|
|
LUXMI DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3585
(MOODA BUJURG)
|
3128002000NRG23210720220380684
|
22/07/2022
|
rinki devi
|
3128002WL023719
|
rinki devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066314
|
|
rinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3584
(MOODA BUJURG)
|
3128002000NRG23210720220380683
|
22/07/2022
|
ram shree
|
3128002WL023719
|
ram shree
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066322
|
|
ram shree
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3588
(MOODA BUJURG)
|
3128002000NRG23210720220380685
|
22/07/2022
|
harishchand
|
3128002WL023719
|
harishchand
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066324
|
|
harishchand
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/3685
(MOODA BUJURG)
|
3128002000NRG23210720220380686
|
22/07/2022
|
dawrika prasad
|
3128002WL023719
|
dawrika prasad
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066320
|
|
dawrika prasad
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/448
(MOODA BUJURG)
|
3128002000NRG23210720220380689
|
22/07/2022
|
SHYAM JI
|
3128002WL023719
|
SHYAM JI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066316
|
|
SHYAM JI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/536
(MOODA BUJURG)
|
3128002000NRG23210720220380696
|
22/07/2022
|
OMPRAKASH
|
3128002WL023719
|
OMPRAKASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066319
|
|
OMPRAKASH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/71
(MOODA BUJURG)
|
3128002000NRG23210720220380697
|
22/07/2022
|
JAY PRAKASH
|
3128002WL023719
|
JAY PRAKASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066315
|
|
JAY PRAKASH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/801
(MOODA BUJURG)
|
3128002000NRG23210720220380698
|
22/07/2022
|
KRISAN KUMAR
|
3128002WL023719
|
KRISAN KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066321
|
|
KRISAN KUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/893
(MOODA BUJURG)
|
3128002000NRG23210720220380701
|
22/07/2022
|
RAM KUMAR
|
3128002WL023719
|
RAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066312
|
|
RAM KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/903
(MOODA BUJURG)
|
3128002000NRG23210720220380703
|
22/07/2022
|
RAM DULARE
|
3128002WL023719
|
RAM DULARE
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066326
|
|
RAM DULARE
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-006/1349
(MOODA BUJURG)
|
3128002000NRG23210720220380707
|
22/07/2022
|
RAMVILAS
|
3128002WL023719
|
RAMVILAS
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066318
|
|
RAMVILAS
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-006/1356
(MOODA BUJURG)
|
3128002000NRG23210720220380711
|
22/07/2022
|
SHILPI
|
3128002WL023719
|
SHILPI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066317
|
|
SHILPI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-006/2479
(MOODA BUJURG)
|
3128002000NRG23210720220380723
|
22/07/2022
|
PREM CHAND
|
3128002WL023719
|
PREM CHAND
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877066328
|
|
PREM CHAND
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-006/2486
(MOODA BUJURG)
|
3128002000NRG23210720220380724
|
22/07/2022
|
TRIMOHAN
|
3128002WL023719
|
TRIMOHAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877066327
|
|
TRIMOHAN
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-006/2487
(MOODA BUJURG)
|
3128002000NRG23210720220380725
|
22/07/2022
|
SOHAN LAL
|
3128002WL023719
|
SOHAN LAL
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877066323
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/3579
(MOODA BUJURG)
|
3128002000NRG23210720220380678
|
22/07/2022
|
uttam kumar
|
3128002WL023719
|
uttam kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066332
|
|
uttam kumar
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/3580
(MOODA BUJURG)
|
3128002000NRG23210720220380679
|
22/07/2022
|
geeta devi
|
3128002WL023719
|
geeta devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066331
|
|
geeta devi
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-006/1383
(MOODA BUJURG)
|
3128002000NRG23210720220380716
|
22/07/2022
|
CHHOOTI DEVI
|
3128002WL023719
|
CHHOOTI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066325
|
|
CHHOOTI DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-021-006/1387
(MOODA BUJURG)
|
3128002000NRG23210720220380717
|
22/07/2022
|
CHUNNI DEVI
|
3128002WL023719
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066330
|
|
CHUNNI DEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-006/1393
(MOODA BUJURG)
|
3128002000NRG23210720220380718
|
22/07/2022
|
SURJANA
|
3128002WL023719
|
SURJANA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066329
|
|
SURJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3581
(MOODA BUJURG)
|
3128002000NRG23210720220380680
|
22/07/2022
|
shilpi
|
3128002WL023719
|
shilpi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066336
|
|
shilpi
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/3583
(MOODA BUJURG)
|
3128002000NRG23210720220380682
|
22/07/2022
|
sampti kumar
|
3128002WL023719
|
sampti kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066335
|
|
sampti kumar
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/412
(MOODA BUJURG)
|
3128002000NRG23210720220380687
|
22/07/2022
|
SANTOSH
|
3128002WL023719
|
SANTOSH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066333
|
|
SANTOSH
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-006/1453
(MOODA BUJURG)
|
3128002000NRG23210720220380719
|
22/07/2022
|
DINESH KUMAR
|
3128002WL023719
|
DINESH KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877066334
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|