|
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-28-002-015-001/115
(MURGAHA)
|
3128002000NRG23210720220385289
|
21/07/2022
|
TIKARAM
|
3128002WL023972
|
TIKARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155357
|
|
TIKARAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/12
(MURGAHA)
|
3128002000NRG23210720220385290
|
21/07/2022
|
MAINA DEVI
|
3128002WL023972
|
MAINA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877155369
|
|
MAINA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/180
(MURGAHA)
|
3128002000NRG23210720220385291
|
21/07/2022
|
NEERAJ KUMAR
|
3128002WL023972
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877155364
|
|
NEERAJ KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/21
(MURGAHA)
|
3128002000NRG23210720220385292
|
21/07/2022
|
PREMA DEVI
|
3128002WL023972
|
PREMA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877155353
|
|
PREMA DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/223
(MURGAHA)
|
3128002000NRG23210720220385294
|
21/07/2022
|
dhurv kumar
|
3128002WL023972
|
dhurv kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155370
|
|
dhurv kumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/342
(MURGAHA)
|
3128002000NRG23210720220385298
|
21/07/2022
|
MUNNA LAL
|
3128002WL023972
|
MUNNA LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155368
|
|
MUNNA LAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/4
(MURGAHA)
|
3128002000NRG23210720220385302
|
21/07/2022
|
MAINA DEVI
|
3128002WL023972
|
MAINA DEVI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877155365
|
|
MAINA DEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/453
(MURGAHA)
|
3128002000NRG23210720220385305
|
21/07/2022
|
SIYARAM
|
3128002WL023972
|
SIYARAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877155360
|
|
SIYARAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/493
(MURGAHA)
|
3128002000NRG23210720220385313
|
21/07/2022
|
KALAVATI
|
3128002WL023972
|
KALAVATI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877155358
|
|
KALAVATI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/511
(MURGAHA)
|
3128002000NRG23210720220385315
|
21/07/2022
|
MEENA KUMARI
|
3128002WL023972
|
MEENA KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155356
|
|
MEENA KUMARI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-015-001/528
(MURGAHA)
|
3128002000NRG23210720220385317
|
21/07/2022
|
raju
|
3128002WL023972
|
raju
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877155367
|
|
raju
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-015-001/530
(MURGAHA)
|
3128002000NRG23210720220385318
|
21/07/2022
|
MANOJ KUMAR
|
3128002WL023972
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155362
|
|
MANOJ KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-015-001/617
(MURGAHA)
|
3128002000NRG23210720220385319
|
21/07/2022
|
DEEPAK
|
3128002WL023972
|
DEEPAK
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155371
|
|
DEEPAK
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-015-001/622
(MURGAHA)
|
3128002000NRG23210720220385320
|
21/07/2022
|
RAJU
|
3128002WL023972
|
RAJU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155363
|
|
RAJU
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-015-001/646
(MURGAHA)
|
3128002000NRG23210720220385321
|
21/07/2022
|
DEEP CHAND
|
3128002WL023972
|
DEEP CHAND
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155359
|
|
DEEP CHAND
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-015-001/648
(MURGAHA)
|
3128002000NRG23210720220385322
|
21/07/2022
|
ravi kumar
|
3128002WL023972
|
ravi kumar
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877155355
|
|
ravi kumar
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-015-001/65
(MURGAHA)
|
3128002000NRG23210720220385324
|
21/07/2022
|
PANCHAM
|
3128002WL023972
|
PANCHAM
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877155373
|
|
PANCHAM
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-015-001/65
(MURGAHA)
|
3128002000NRG23210720220385325
|
21/07/2022
|
RUPAN
|
3128002WL023972
|
RUPAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155372
|
|
RUPAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-015-001/651
(MURGAHA)
|
3128002000NRG23210720220385326
|
21/07/2022
|
USHA DEVI
|
3128002WL023972
|
USHA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155366
|
|
USHA DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-015-001/691
(MURGAHA)
|
3128002000NRG23210720220385327
|
21/07/2022
|
USHA DEVI
|
3128002WL023972
|
USHA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877155354
|
|
USHA DEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-015-001/9
(MURGAHA)
|
3128002000NRG23210720220385329
|
21/07/2022
|
VIRENDRA KUMAR
|
3128002WL023972
|
VIRENDRA KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877155361
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-015-001/214
(MURGAHA)
|
3128002000NRG23210720220385293
|
21/07/2022
|
RAM NARAYAN
|
3128002WL023972
|
RAM NARAYAN
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877155374
|
|
RAM NARAYAN
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-015-001/497
(MURGAHA)
|
3128002000NRG23210720220385314
|
21/07/2022
|
PARVATI
|
3128002WL023972
|
PARVATI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877155375
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|