|
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-28-002-021-001/1888
(MOODA BUJURG)
|
3128002000NRG23040720220294693
|
05/07/2022
|
RUK MANI
|
3128002WL018970
|
RUK MANI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271763
|
|
RUK MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/2246
(MOODA BUJURG)
|
3128002000NRG23040720220294702
|
05/07/2022
|
RAMSARAN
|
3128002WL018970
|
RAMSARAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271764
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1346
(MOODA BUJURG)
|
3128002000NRG23040720220294687
|
05/07/2022
|
AMIT
|
3128002WL018970
|
AMIT
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271769
|
|
AMIT
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1846
(MOODA BUJURG)
|
3128002000NRG23040720220294692
|
05/07/2022
|
KAMLESH
|
3128002WL018970
|
KAMLESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271771
|
|
KAMLESH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/1900
(MOODA BUJURG)
|
3128002000NRG23040720220294695
|
05/07/2022
|
laungasheri
|
3128002WL018970
|
laungasheri
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271775
|
|
laungasheri
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/2124
(MOODA BUJURG)
|
3128002000NRG23040720220294700
|
05/07/2022
|
KAILASHA
|
3128002WL018970
|
KAILASHA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271772
|
|
KAILASHA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/2353
(MOODA BUJURG)
|
3128002000NRG23040720220294703
|
05/07/2022
|
braj mohan
|
3128002WL018970
|
braj mohan
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271770
|
|
braj mohan
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/2373
(MOODA BUJURG)
|
3128002000NRG23040720220294707
|
05/07/2022
|
MOOLCHAND
|
3128002WL018970
|
MOOLCHAND
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271777
|
|
MOOLCHAND
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/2502
(MOODA BUJURG)
|
3128002000NRG23040720220294712
|
05/07/2022
|
AWADHRAM
|
3128002WL018970
|
AWADHRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271787
|
|
AWADHRAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/2506
(MOODA BUJURG)
|
3128002000NRG23040720220294714
|
05/07/2022
|
SAMBARI
|
3128002WL018970
|
SAMBARI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271802
|
|
SAMBARI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/2510
(MOODA BUJURG)
|
3128002000NRG23040720220294715
|
05/07/2022
|
SAVITRI DEVI
|
3128002WL018970
|
SAVITRI DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271782
|
|
SAVITRI DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/2511
(MOODA BUJURG)
|
3128002000NRG23040720220294716
|
05/07/2022
|
KAMLA DEVI
|
3128002WL018970
|
KAMLA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271783
|
|
KAMLA DEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2524
(MOODA BUJURG)
|
3128002000NRG23040720220294721
|
05/07/2022
|
SONU
|
3128002WL018970
|
SONU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271790
|
|
SONU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2528
(MOODA BUJURG)
|
3128002000NRG23040720220294723
|
05/07/2022
|
ANITA
|
3128002WL018970
|
ANITA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271773
|
|
ANITA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/2538
(MOODA BUJURG)
|
3128002000NRG23040720220294727
|
05/07/2022
|
RAM MURTI
|
3128002WL018970
|
RAM MURTI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271781
|
|
RAM MURTI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/2553
(MOODA BUJURG)
|
3128002000NRG23040720220294728
|
05/07/2022
|
MONA DEVI
|
3128002WL018970
|
MONA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271789
|
|
MONA DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/2765
(MOODA BUJURG)
|
3128002000NRG23040720220294732
|
05/07/2022
|
RAM GOPAL
|
3128002WL018970
|
RAM GOPAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271796
|
|
RAM GOPAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/3059
(MOODA BUJURG)
|
3128002000NRG23040720220294734
|
05/07/2022
|
RAVINDAR
|
3128002WL018970
|
RAVINDAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271797
|
|
RAVINDAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/3501
(MOODA BUJURG)
|
3128002000NRG23040720220294735
|
05/07/2022
|
divayashi
|
3128002WL018970
|
divayashi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271795
|
|
divayashi
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/3504
(MOODA BUJURG)
|
3128002000NRG23040720220294736
|
05/07/2022
|
patiram
|
3128002WL018970
|
patiram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271794
|
|
patiram
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/3507
(MOODA BUJURG)
|
3128002000NRG23040720220294737
|
05/07/2022
|
bhoga devi
|
3128002WL018970
|
bhoga devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271774
|
|
bhoga devi
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3510
(MOODA BUJURG)
|
3128002000NRG23040720220294738
|
05/07/2022
|
awadesh
|
3128002WL018970
|
awadesh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271768
|
|
awadesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/2497
(MOODA BUJURG)
|
3128002000NRG23040720220294709
|
05/07/2022
|
RAM CHANDAR
|
3128002WL018970
|
RAM CHANDAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271791
|
|
RAM CHANDAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/2498
(MOODA BUJURG)
|
3128002000NRG23040720220294710
|
05/07/2022
|
PREMA DEVI
|
3128002WL018970
|
PREMA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271786
|
|
PREMA DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/2499
(MOODA BUJURG)
|
3128002000NRG23040720220294711
|
05/07/2022
|
CHUNNA
|
3128002WL018970
|
CHUNNA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271785
|
|
CHUNNA
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/2517
(MOODA BUJURG)
|
3128002000NRG23040720220294718
|
05/07/2022
|
SAROJANI DEVI
|
3128002WL018970
|
SAROJANI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271780
|
|
SAROJANI DEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/2529
(MOODA BUJURG)
|
3128002000NRG23040720220294724
|
05/07/2022
|
JASPAL
|
3128002WL018970
|
JASPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271784
|
|
JASPAL
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/2535
(MOODA BUJURG)
|
3128002000NRG23040720220294726
|
05/07/2022
|
KAMINI PAL
|
3128002WL018970
|
KAMINI PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271788
|
|
KAMINI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/1423
(MOODA BUJURG)
|
3128002000NRG23040720220294690
|
05/07/2022
|
JAMUNA DEVI
|
3128002WL018970
|
JAMUNA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271801
|
|
JAMUNA DEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-021-001/1729
(MOODA BUJURG)
|
3128002000NRG23040720220294691
|
05/07/2022
|
ROSHAN LAL
|
3128002WL018970
|
ROSHAN LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271799
|
|
ROSHAN LAL
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-021-001/1925
(MOODA BUJURG)
|
3128002000NRG23040720220294697
|
05/07/2022
|
GOVIND PRASAD
|
3128002WL018970
|
GOVIND PRASAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271805
|
|
GOVIND PRASAD
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-021-001/2068
(MOODA BUJURG)
|
3128002000NRG23040720220294698
|
05/07/2022
|
KAMTAPRASAD
|
3128002WL018970
|
KAMTAPRASAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271776
|
|
KAMTAPRASAD
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-021-001/2123
(MOODA BUJURG)
|
3128002000NRG23040720220294699
|
05/07/2022
|
MALTI
|
3128002WL018970
|
MALTI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271800
|
|
MALTI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-021-001/2371
(MOODA BUJURG)
|
3128002000NRG23040720220294705
|
05/07/2022
|
AMRIT LAL
|
3128002WL018970
|
AMRIT LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271778
|
|
AMRIT LAL
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-021-001/2372
(MOODA BUJURG)
|
3128002000NRG23040720220294706
|
05/07/2022
|
GAYA PRASAD
|
3128002WL018970
|
GAYA PRASAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271779
|
|
GAYA PRASAD
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-021-001/2496
(MOODA BUJURG)
|
3128002000NRG23040720220294708
|
05/07/2022
|
RAJ KUMAR
|
3128002WL018970
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271804
|
|
RAJ KUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-021-001/2504
(MOODA BUJURG)
|
3128002000NRG23040720220294713
|
05/07/2022
|
LAXMI DEVI
|
3128002WL018970
|
LAXMI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271806
|
|
LAXMI DEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-021-001/2521
(MOODA BUJURG)
|
3128002000NRG23040720220294720
|
05/07/2022
|
UMA DEVI
|
3128002WL018970
|
UMA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271792
|
|
UMA DEVI
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-021-001/2531
(MOODA BUJURG)
|
3128002000NRG23040720220294725
|
05/07/2022
|
SANTOSH
|
3128002WL018970
|
SANTOSH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271803
|
|
SANTOSH
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-021-001/2555
(MOODA BUJURG)
|
3128002000NRG23040720220294729
|
05/07/2022
|
CHAMPA DEVI
|
3128002WL018970
|
CHAMPA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271793
|
|
CHAMPA DEVI
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-021-001/3058
(MOODA BUJURG)
|
3128002000NRG23040720220294733
|
05/07/2022
|
RAKESH GIRI
|
3128002WL018970
|
RAKESH GIRI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271798
|
|
RAKESH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
42
|
NIGHASAN
|
UP-28-002-021-001/2513
(MOODA BUJURG)
|
3128002000NRG23040720220294717
|
05/07/2022
|
RAM SRI
|
3128002WL018970
|
RAM SRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271767
|
|
RAM SRI
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-021-001/2518
(MOODA BUJURG)
|
3128002000NRG23040720220294719
|
05/07/2022
|
SHIV KUMAR
|
3128002WL018970
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271766
|
|
SHIV KUMAR
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-021-001/2526
(MOODA BUJURG)
|
3128002000NRG23040720220294722
|
05/07/2022
|
ANUP KUMAR
|
3128002WL018970
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965271765
|
|
ANUP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|