|
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-28-002-042-001/1074
(DAULATA PUR)
|
3128002000NRG23250720220398194
|
25/07/2022
|
SANTOSH KUMAR
|
3128002WL024703
|
SANTOSH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803152
|
|
SANTOSH KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1075
(DAULATA PUR)
|
3128002000NRG23250720220398195
|
25/07/2022
|
PREMA
|
3128002WL024703
|
PREMA
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878803154
|
|
PREMA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1076
(DAULATA PUR)
|
3128002000NRG23250720220398196
|
25/07/2022
|
CHHOTE LAL
|
3128002WL024703
|
CHHOTE LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803144
|
|
CHHOTE LAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1079
(DAULATA PUR)
|
3128002000NRG23250720220398198
|
25/07/2022
|
SHOBHA RAJ
|
3128002WL024703
|
SHOBHA RAJ
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803150
|
|
SHOBHA RAJ
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1124
(DAULATA PUR)
|
3128002000NRG23250720220398199
|
25/07/2022
|
KULDEEP
|
3128002WL024703
|
KULDEEP
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803153
|
|
KULDEEP
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1125
(DAULATA PUR)
|
3128002000NRG23250720220398200
|
25/07/2022
|
NIRMALA
|
3128002WL024703
|
NIRMALA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803149
|
|
NIRMALA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1128
(DAULATA PUR)
|
3128002000NRG23250720220398201
|
25/07/2022
|
MAHESWARI
|
3128002WL024703
|
MAHESWARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803147
|
|
MAHESWARI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1129
(DAULATA PUR)
|
3128002000NRG23250720220398202
|
25/07/2022
|
AMEERCHAND
|
3128002WL024703
|
AMEERCHAND
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803155
|
|
AMEERCHAND
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/1130
(DAULATA PUR)
|
3128002000NRG23250720220398203
|
25/07/2022
|
NEELAM DEVI
|
3128002WL024703
|
NEELAM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803148
|
|
NEELAM DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/1131
(DAULATA PUR)
|
3128002000NRG23250720220398204
|
25/07/2022
|
AMIT KUMAR MAURYA
|
3128002WL024703
|
AMIT KUMAR MAURYA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803141
|
|
AMIT KUMAR MAURYA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/1149
(DAULATA PUR)
|
3128002000NRG23250720220398205
|
25/07/2022
|
MANOJ KUMAR
|
3128002WL024703
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803142
|
|
MANOJ KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/1150
(DAULATA PUR)
|
3128002000NRG23250720220398206
|
25/07/2022
|
DHRUV KUMAR
|
3128002WL024703
|
DHRUV KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803145
|
|
DHRUV KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33548
(DAULATA PUR)
|
3128002000NRG23250720220398212
|
25/07/2022
|
RANJEET KUMAR
|
3128002WL024703
|
RANJEET KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803139
|
|
RANJEET KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/479
(DAULATA PUR)
|
3128002000NRG23250720220398217
|
25/07/2022
|
KUSUMA
|
3128002WL024703
|
KUSUMA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803140
|
|
KUSUMA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/479
(DAULATA PUR)
|
3128002000NRG23250720220398216
|
25/07/2022
|
NAGESH KUMAR
|
3128002WL024703
|
NAGESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803143
|
|
NAGESH KUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/791
(DAULATA PUR)
|
3128002000NRG23250720220398218
|
25/07/2022
|
DHARMENDRA KUMAR
|
3128002WL024703
|
DHARMENDRA KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803151
|
|
DHARMENDRA KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/794
(DAULATA PUR)
|
3128002000NRG23250720220398220
|
25/07/2022
|
SARVESH KUMAR
|
3128002WL024703
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803146
|
|
SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/794
(DAULATA PUR)
|
3128002000NRG23250720220398221
|
25/07/2022
|
ANEETA DEVI
|
3128002WL024703
|
ANEETA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803156
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/1078
(DAULATA PUR)
|
3128002000NRG23250720220398197
|
25/07/2022
|
SACHIN
|
3128002WL024703
|
SACHIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803161
|
|
SACHIN
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/1151
(DAULATA PUR)
|
3128002000NRG23250720220398208
|
25/07/2022
|
KAMLA DEVI
|
3128002WL024703
|
KAMLA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803159
|
|
KAMLA DEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/1151
(DAULATA PUR)
|
3128002000NRG23250720220398207
|
25/07/2022
|
PIRATHI PAL
|
3128002WL024703
|
PIRATHI PAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803157
|
|
PIRATHI PAL
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/33665
(DAULATA PUR)
|
3128002000NRG23250720220398214
|
25/07/2022
|
OMKAR
|
3128002WL024703
|
OMKAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803158
|
|
OMKAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/791
(DAULATA PUR)
|
3128002000NRG23250720220398219
|
25/07/2022
|
MAINA DEVI
|
3128002WL024703
|
MAINA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878803160
|
|
MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|