|
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-28-002-042-001/1023
(DAULATA PUR)
|
3128002000NRG23250720220398126
|
25/07/2022
|
manirma devi
|
3128002WL024701
|
manirma devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077652
|
|
manirma devi
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1023
(DAULATA PUR)
|
3128002000NRG23250720220398125
|
25/07/2022
|
SARVESH KUMAR
|
3128002WL024701
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077653
|
|
SARVESH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1024
(DAULATA PUR)
|
3128002000NRG23250720220398127
|
25/07/2022
|
Anil kumar
|
3128002WL024701
|
Anil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077647
|
|
Anil kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1024
(DAULATA PUR)
|
3128002000NRG23250720220398128
|
25/07/2022
|
mohini devi
|
3128002WL024701
|
mohini devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077659
|
|
mohini devi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1025
(DAULATA PUR)
|
3128002000NRG23250720220398129
|
25/07/2022
|
SUBHASNI DEVI
|
3128002WL024701
|
SUBHASNI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077655
|
|
SUBHASNI DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/318
(DAULATA PUR)
|
3128002000NRG23250720220398131
|
25/07/2022
|
SARASHWATI
|
3128002WL024701
|
SARASHWATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077677
|
|
SARASHWATI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32620
(DAULATA PUR)
|
3128002000NRG23250720220398132
|
25/07/2022
|
RAJESHVARI
|
3128002WL024701
|
RAJESHVARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077654
|
|
RAJESHVARI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/33244
(DAULATA PUR)
|
3128002000NRG23250720220398134
|
25/07/2022
|
Kusma devi
|
3128002WL024701
|
Kusma devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077650
|
|
Kusma devi
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/33244
(DAULATA PUR)
|
3128002000NRG23250720220398133
|
25/07/2022
|
ram khelawan
|
3128002WL024701
|
ram khelawan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077649
|
|
ram khelawan
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/33542
(DAULATA PUR)
|
3128002000NRG23250720220398138
|
25/07/2022
|
GAMLA DEVI
|
3128002WL024701
|
GAMLA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077648
|
|
GAMLA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/33551
(DAULATA PUR)
|
3128002000NRG23250720220398140
|
25/07/2022
|
Vineeta
|
3128002WL024701
|
Vineeta
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077668
|
|
Vineeta
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33556
(DAULATA PUR)
|
3128002000NRG23250720220398144
|
25/07/2022
|
RAM KUMAR
|
3128002WL024701
|
RAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077666
|
|
RAM KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33614
(DAULATA PUR)
|
3128002000NRG23250720220398149
|
25/07/2022
|
pushpa
|
3128002WL024701
|
pushpa
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077657
|
|
pushpa
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/379
(DAULATA PUR)
|
3128002000NRG23250720220398156
|
25/07/2022
|
Santosh kumar
|
3128002WL024701
|
Santosh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077651
|
|
Santosh kumar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/482
(DAULATA PUR)
|
3128002000NRG23250720220398158
|
25/07/2022
|
VANDANA DEVI
|
3128002WL024701
|
VANDANA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077670
|
|
VANDANA DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/511
(DAULATA PUR)
|
3128002000NRG23250720220398164
|
25/07/2022
|
REETA DEVI
|
3128002WL024701
|
REETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077678
|
|
REETA DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/602
(DAULATA PUR)
|
3128002000NRG23250720220398165
|
25/07/2022
|
MANOJ KUMAR
|
3128002WL024701
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077661
|
|
MANOJ KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/628
(DAULATA PUR)
|
3128002000NRG23250720220398166
|
25/07/2022
|
ANURAG
|
3128002WL024701
|
ANURAG
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077658
|
|
ANURAG
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/629
(DAULATA PUR)
|
3128002000NRG23250720220398167
|
25/07/2022
|
SURSATTA
|
3128002WL024701
|
SURSATTA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077656
|
|
SURSATTA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/649
(DAULATA PUR)
|
3128002000NRG23250720220398168
|
25/07/2022
|
SEETA
|
3128002WL024701
|
SEETA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077660
|
|
SEETA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/649
(DAULATA PUR)
|
3128002000NRG23250720220398169
|
25/07/2022
|
SHIV POOJAN
|
3128002WL024701
|
SHIV POOJAN
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877077669
|
|
SHIV POOJAN
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/657
(DAULATA PUR)
|
3128002000NRG23250720220398170
|
25/07/2022
|
JASVANT KUMAR
|
3128002WL024701
|
JASVANT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077664
|
|
JASVANT KUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/675
(DAULATA PUR)
|
3128002000NRG23250720220398171
|
25/07/2022
|
AJAY KUMAR
|
3128002WL024701
|
AJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077676
|
|
AJAY KUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/691
(DAULATA PUR)
|
3128002000NRG23250720220398172
|
25/07/2022
|
JOGRAJ
|
3128002WL024701
|
JOGRAJ
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077663
|
|
JOGRAJ
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/695
(DAULATA PUR)
|
3128002000NRG23250720220398173
|
25/07/2022
|
GAYATRI DEVI
|
3128002WL024701
|
GAYATRI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077667
|
|
GAYATRI DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/696
(DAULATA PUR)
|
3128002000NRG23250720220398174
|
25/07/2022
|
MOHANI
|
3128002WL024701
|
MOHANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077665
|
|
MOHANI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/778
(DAULATA PUR)
|
3128002000NRG23250720220398175
|
25/07/2022
|
MAMTA DEVI
|
3128002WL024701
|
MAMTA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077646
|
|
MAMTA DEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/779
(DAULATA PUR)
|
3128002000NRG23250720220398176
|
25/07/2022
|
SHIVPOOJAN
|
3128002WL024701
|
SHIVPOOJAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077671
|
|
SHIVPOOJAN
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/782
(DAULATA PUR)
|
3128002000NRG23250720220398177
|
25/07/2022
|
ANANTRAM
|
3128002WL024701
|
ANANTRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077662
|
|
ANANTRAM
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/836
(DAULATA PUR)
|
3128002000NRG23250720220398180
|
25/07/2022
|
KAVITA KUMARI
|
3128002WL024701
|
KAVITA KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077675
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/502
(DAULATA PUR)
|
3128002000NRG23250720220398160
|
25/07/2022
|
radhika
|
3128002WL024701
|
radhika
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077672
|
|
radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/783
(DAULATA PUR)
|
3128002000NRG23250720220398178
|
25/07/2022
|
KUNNU
|
3128002WL024701
|
KUNNU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077673
|
|
KUNNU
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/834
(DAULATA PUR)
|
3128002000NRG23250720220398179
|
25/07/2022
|
RAHUL KUMAR
|
3128002WL024701
|
RAHUL KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877077674
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|