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-28-002-029-001/179 (BHAIRAM PUR)
|
3128002000NRG23130520220064213
|
13/05/2022
|
MAYA DEVI
|
3128002WL006091
|
MAYA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017595
|
|
MAYADEVI
|
()
|
2
|
NIGHASAN
|
UP-28-002-029-001/212 (BHAIRAM PUR)
|
3128002000NRG23130520220064219
|
13/05/2022
|
SUSHILA DEVI
|
3128002WL006091
|
SUSHILA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017588
|
|
SUSHILADEVI
|
()
|
3
|
NIGHASAN
|
UP-28-002-029-001/278 (BHAIRAM PUR)
|
3128002000NRG23130520220064222
|
13/05/2022
|
Mrs. RAMLALLI
|
3128002WL006091
|
Mrs. RAMLALLI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017592
|
|
Mrs.RAMLALLI
|
()
|
4
|
NIGHASAN
|
UP-28-002-029-001/29 (BHAIRAM PUR)
|
3128002000NRG23130520220064223
|
13/05/2022
|
UMESH KUMAR
|
3128002WL006091
|
UMESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017594
|
|
UMESHKUMAR
|
()
|
5
|
NIGHASAN
|
UP-28-002-029-001/302 (BHAIRAM PUR)
|
3128002000NRG23130520220064224
|
13/05/2022
|
RAJESWARI
|
3128002WL006091
|
RAJESWARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017587
|
|
RAJESWARI
|
()
|
6
|
NIGHASAN
|
UP-28-002-029-001/306 (BHAIRAM PUR)
|
3128002000NRG23130520220064226
|
13/05/2022
|
PANKAJ KUMAR
|
3128002WL006091
|
PANKAJ KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017591
|
|
PANKAJKUMAR
|
()
|
7
|
NIGHASAN
|
UP-28-002-029-001/308 (BHAIRAM PUR)
|
3128002000NRG23130520220064227
|
13/05/2022
|
RAM NARESH
|
3128002WL006091
|
RAM NARESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017583
|
|
RAMNARESH
|
()
|
8
|
NIGHASAN
|
UP-28-002-029-001/321 (BHAIRAM PUR)
|
3128002000NRG23130520220064228
|
13/05/2022
|
SOM VATI
|
3128002WL006091
|
SOM VATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017589
|
|
SOMVATI
|
()
|
9
|
NIGHASAN
|
UP-28-002-029-001/33 (BHAIRAM PUR)
|
3128002000NRG23130520220064233
|
13/05/2022
|
Mrs. NANDRANI
|
3128002WL006091
|
Mrs. NANDRANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017593
|
|
Mrs.NANDRANI
|
()
|
10
|
NIGHASAN
|
UP-28-002-029-001/352 (BHAIRAM PUR)
|
3128002000NRG23130520220064234
|
13/05/2022
|
SANDIP KUMAR
|
3128002WL006091
|
SANDIP KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017590
|
|
SANDIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-029-001/152 (BHAIRAM PUR)
|
3128002000NRG23130520220064207
|
13/05/2022
|
RAMESH PAL
|
3128002WL006091
|
RAMESH PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017580
|
|
RAMESHPAL
|
()
|
12
|
NIGHASAN
|
UP-28-002-029-001/16 (BHAIRAM PUR)
|
3128002000NRG23130520220064208
|
13/05/2022
|
KESHAV
|
3128002WL006091
|
KESHAV
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017575
|
|
KESHAV
|
()
|
13
|
NIGHASAN
|
UP-28-002-029-001/17 (BHAIRAM PUR)
|
3128002000NRG23130520220064210
|
13/05/2022
|
RAM AUTAR
|
3128002WL006091
|
RAM AUTAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017576
|
|
RAMAUTAR
|
()
|
14
|
NIGHASAN
|
UP-28-002-029-001/188 (BHAIRAM PUR)
|
3128002000NRG23130520220064215
|
13/05/2022
|
SUBHAS
|
3128002WL006091
|
SUBHAS
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374017582
|
|
SUBHAS
|
()
|
15
|
NIGHASAN
|
UP-28-002-029-001/189 (BHAIRAM PUR)
|
3128002000NRG23130520220064216
|
13/05/2022
|
RAM FAL
|
3128002WL006091
|
RAM FAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017581
|
|
RAMFAL
|
()
|
16
|
NIGHASAN
|
UP-28-002-029-001/23 (BHAIRAM PUR)
|
3128002000NRG23130520220064220
|
13/05/2022
|
SHIV SAGAR
|
3128002WL006091
|
SHIV SAGAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017596
|
|
SHIVSAGAR
|
()
|
17
|
NIGHASAN
|
UP-28-002-029-001/39 (BHAIRAM PUR)
|
3128002000NRG23130520220064235
|
13/05/2022
|
RAM CHANDAR
|
3128002WL006091
|
RAM CHANDAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017597
|
|
RAMCHANDAR
|
()
|
18
|
NIGHASAN
|
UP-28-002-029-001/51 (BHAIRAM PUR)
|
3128002000NRG23130520220064239
|
13/05/2022
|
MATA PRASAD
|
3128002WL006091
|
MATA PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017577
|
|
MATAPRASAD
|
()
|
19
|
NIGHASAN
|
UP-28-002-029-001/74 (BHAIRAM PUR)
|
3128002000NRG23130520220064245
|
13/05/2022
|
TIVARI LAL
|
3128002WL006091
|
TIVARI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017579
|
|
TIVARILAL
|
()
|
20
|
NIGHASAN
|
UP-28-002-029-001/82 (BHAIRAM PUR)
|
3128002000NRG23130520220064246
|
13/05/2022
|
SUKHRAM
|
3128002WL006091
|
SUKHRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017578
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-029-001/189 (BHAIRAM PUR)
|
3128002000NRG23130520220064217
|
13/05/2022
|
RAVI
|
3128002WL006091
|
RAVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017586
|
|
RAVI
|
()
|
22
|
NIGHASAN
|
UP-28-002-029-001/42 (BHAIRAM PUR)
|
3128002000NRG23130520220064237
|
13/05/2022
|
ARTI DEVI
|
3128002WL006091
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017585
|
|
ARTIDEVI
|
()
|
23
|
NIGHASAN
|
UP-28-002-029-001/65 (BHAIRAM PUR)
|
3128002000NRG23130520220064243
|
13/05/2022
|
SARVESH KUMAR
|
3128002WL006091
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374017584
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|