|
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-28-002-005-001/354
(BANVEER PUR)
|
3128002000NRG23280620220252044
|
28/06/2022
|
RAJENDRA
|
3128002WL016997
|
RAJENDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117463
|
|
RAJENDRA
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/66
(BANVEER PUR)
|
3128002000NRG23280620220252051
|
28/06/2022
|
LAXMI DEVI
|
3128002WL016997
|
LAXMI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117465
|
|
LAXMI DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/764
(BANVEER PUR)
|
3128002000NRG23280620220252054
|
28/06/2022
|
NASIRA BANO
|
3128002WL016997
|
NASIRA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117464
|
|
NASIRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/1026
(BANVEER PUR)
|
3128002000NRG23280620220252025
|
28/06/2022
|
PRADIP
|
3128002WL016997
|
PRADIP
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117474
|
|
PRADIP
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/1028
(BANVEER PUR)
|
3128002000NRG23280620220252026
|
28/06/2022
|
OMKAR
|
3128002WL016997
|
OMKAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117475
|
|
OMKAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-005-004/1553
(BANVEER PUR)
|
3128002000NRG23280620220252076
|
28/06/2022
|
REETA DEVI
|
3128002WL016997
|
REETA DEVI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117476
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/1001
(BANVEER PUR)
|
3128002000NRG23280620220252019
|
28/06/2022
|
MAINA
|
3128002WL016997
|
MAINA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117484
|
|
MAINA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/1004
(BANVEER PUR)
|
3128002000NRG23280620220252020
|
28/06/2022
|
MEENA
|
3128002WL016997
|
MEENA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117480
|
|
MEENA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-005-001/1013
(BANVEER PUR)
|
3128002000NRG23280620220252021
|
28/06/2022
|
ANJU
|
3128002WL016997
|
ANJU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117483
|
|
ANJU
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/1014
(BANVEER PUR)
|
3128002000NRG23280620220252022
|
28/06/2022
|
AJAY
|
3128002WL016997
|
AJAY
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117451
|
|
AJAY
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-005-001/1015
(BANVEER PUR)
|
3128002000NRG23280620220252023
|
28/06/2022
|
MUNNI DEVI
|
3128002WL016997
|
MUNNI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117450
|
|
MUNNI DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-005-001/1016
(BANVEER PUR)
|
3128002000NRG23280620220252024
|
28/06/2022
|
JASVANTI DEVI
|
3128002WL016997
|
JASVANTI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117490
|
|
JASVANTI DEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-005-001/1037
(BANVEER PUR)
|
3128002000NRG23280620220252027
|
28/06/2022
|
URMILA
|
3128002WL016997
|
URMILA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117491
|
|
URMILA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-005-001/1125
(BANVEER PUR)
|
3128002000NRG23280620220252030
|
28/06/2022
|
LAJJAVATI
|
3128002WL016997
|
LAJJAVATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117492
|
|
LAJJAVATI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-005-001/1134
(BANVEER PUR)
|
3128002000NRG23280620220252031
|
28/06/2022
|
SUDAMA DEVI
|
3128002WL016997
|
SUDAMA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117481
|
|
SUDAMA DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-005-001/1136
(BANVEER PUR)
|
3128002000NRG23280620220252032
|
28/06/2022
|
MALTI
|
3128002WL016997
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117488
|
|
MALTI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/1167
(BANVEER PUR)
|
3128002000NRG23280620220252033
|
28/06/2022
|
SHANTI
|
3128002WL016997
|
SHANTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117459
|
|
SHANTI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-005-001/1170
(BANVEER PUR)
|
3128002000NRG23280620220252034
|
28/06/2022
|
MALTI
|
3128002WL016997
|
MALTI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117477
|
|
MALTI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-005-001/1475
(BANVEER PUR)
|
3128002000NRG23280620220252035
|
28/06/2022
|
OMPRAKASH
|
3128002WL016997
|
OMPRAKASH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117457
|
|
OMPRAKASH
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-005-001/1479
(BANVEER PUR)
|
3128002000NRG23280620220252036
|
28/06/2022
|
subham vishkarma
|
3128002WL016997
|
subham vishkarma
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117487
|
|
subham vishkarma
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-005-001/1509
(BANVEER PUR)
|
3128002000NRG23280620220252037
|
28/06/2022
|
PRADEEP
|
3128002WL016997
|
PRADEEP
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117495
|
|
PRADEEP
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-005-001/1516
(BANVEER PUR)
|
3128002000NRG23280620220252038
|
28/06/2022
|
KIRAN
|
3128002WL016997
|
KIRAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117460
|
|
KIRAN
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-005-001/1534
(BANVEER PUR)
|
3128002000NRG23280620220252039
|
28/06/2022
|
MEENA DEVI
|
3128002WL016997
|
MEENA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117489
|
|
MEENA DEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-005-001/1541
(BANVEER PUR)
|
3128002000NRG23280620220252040
|
28/06/2022
|
suraj prkash
|
3128002WL016997
|
suraj prkash
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117461
|
|
suraj prkash
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-005-001/16
(BANVEER PUR)
|
3128002000NRG23280620220252041
|
28/06/2022
|
tara devi
|
3128002WL016997
|
tara devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117478
|
|
tara devi
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-005-001/849
(BANVEER PUR)
|
3128002000NRG23280620220252059
|
28/06/2022
|
SURAJ
|
3128002WL016997
|
SURAJ
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117493
|
|
SURAJ
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-005-001/917
(BANVEER PUR)
|
3128002000NRG23280620220252060
|
28/06/2022
|
SANTOSH KUMAR
|
3128002WL016997
|
SANTOSH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117486
|
|
SANTOSH KUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-005-001/999
(BANVEER PUR)
|
3128002000NRG23280620220252061
|
28/06/2022
|
SANDEEP
|
3128002WL016997
|
SANDEEP
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117494
|
|
SANDEEP
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-005-004/1072
(BANVEER PUR)
|
3128002000NRG23280620220252063
|
28/06/2022
|
PAPPU
|
3128002WL016997
|
PAPPU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117453
|
|
PAPPU
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-005-004/1091
(BANVEER PUR)
|
3128002000NRG23280620220252066
|
28/06/2022
|
SHAKUNTLA
|
3128002WL016997
|
SHAKUNTLA
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
06/07/2022
|
|
2815117456
|
|
SHAKUNTLA
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-005-004/1094
(BANVEER PUR)
|
3128002000NRG23280620220252067
|
28/06/2022
|
RAMGUNI
|
3128002WL016997
|
RAMGUNI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117479
|
|
RAMGUNI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-005-004/1095
(BANVEER PUR)
|
3128002000NRG23280620220252068
|
28/06/2022
|
MEENA DEVI
|
3128002WL016997
|
MEENA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117455
|
|
MEENA DEVI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-005-004/1097
(BANVEER PUR)
|
3128002000NRG23280620220252069
|
28/06/2022
|
SAVITRI
|
3128002WL016997
|
SAVITRI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117458
|
|
SAVITRI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-005-004/1107
(BANVEER PUR)
|
3128002000NRG23280620220252071
|
28/06/2022
|
SUNITA
|
3128002WL016997
|
SUNITA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117482
|
|
SUNITA
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-005-004/1108
(BANVEER PUR)
|
3128002000NRG23280620220252072
|
28/06/2022
|
ANIL
|
3128002WL016997
|
ANIL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117452
|
|
ANIL
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-005-004/1411
(BANVEER PUR)
|
3128002000NRG23280620220252074
|
28/06/2022
|
dharmendr
|
3128002WL016997
|
dharmendr
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117462
|
|
dharmendr
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-005-004/387
(BANVEER PUR)
|
3128002000NRG23280620220252077
|
28/06/2022
|
USHA DEVI
|
3128002WL016997
|
USHA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117454
|
|
USHA DEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-005-004/928
(BANVEER PUR)
|
3128002000NRG23280620220252086
|
28/06/2022
|
SANTOSH
|
3128002WL016997
|
SANTOSH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117485
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
39
|
NIGHASAN
|
UP-28-002-005-001/1046
(BANVEER PUR)
|
3128002000NRG23280620220252028
|
28/06/2022
|
JAYSHURI
|
3128002WL016997
|
JAYSHURI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117468
|
|
JAYSHURI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-005-001/1116
(BANVEER PUR)
|
3128002000NRG23280620220252029
|
28/06/2022
|
GEETA DEVI
|
3128002WL016997
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117470
|
|
GEETA DEVI
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-005-001/607
(BANVEER PUR)
|
3128002000NRG23280620220252047
|
28/06/2022
|
BUDHAI
|
3128002WL016997
|
BUDHAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117467
|
|
BUDHAI
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-005-004/1052
(BANVEER PUR)
|
3128002000NRG23280620220252062
|
28/06/2022
|
sunil
|
3128002WL016997
|
sunil
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117469
|
|
sunil
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-005-004/1084
(BANVEER PUR)
|
3128002000NRG23280620220252064
|
28/06/2022
|
MANTHNA
|
3128002WL016997
|
MANTHNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117473
|
|
MANTHNA
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-005-004/1085
(BANVEER PUR)
|
3128002000NRG23280620220252065
|
28/06/2022
|
BUDHANA
|
3128002WL016997
|
BUDHANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117466
|
|
BUDHANA
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-005-004/1098
(BANVEER PUR)
|
3128002000NRG23280620220252070
|
28/06/2022
|
SHYAMKALI
|
3128002WL016997
|
SHYAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2815117472
|
|
SHYAMKALI
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-005-004/1411
(BANVEER PUR)
|
3128002000NRG23280620220252075
|
28/06/2022
|
devi bharti
|
3128002WL016997
|
devi bharti
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/07/2022
|
|
2815117471
|
|
devi bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|