|
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-28-002-019-001/1674
(BHADORI)
|
3128002000NRG23100620220163612
|
10/06/2022
|
SATISH
|
3128002WL012579
|
SATISH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813697
|
|
SATISH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-019-001/1832
(BHADORI)
|
3128002000NRG23100620220163613
|
10/06/2022
|
KAILASH GIRI
|
3128002WL012579
|
KAILASH GIRI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813681
|
|
KAILASHGIRI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-019-001/1866
(BHADORI)
|
3128002000NRG23100620220163614
|
10/06/2022
|
AARTI
|
3128002WL012579
|
AARTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813684
|
|
AARTI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-019-001/1915
(BHADORI)
|
3128002000NRG23100620220163615
|
10/06/2022
|
RAM MURTI
|
3128002WL012579
|
RAM MURTI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813692
|
|
RAMMURTI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-019-001/1915
(BHADORI)
|
3128002000NRG23100620220163616
|
10/06/2022
|
RAM SEVAK
|
3128002WL012579
|
RAM SEVAK
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813677
|
|
RAMSEVAK
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-019-001/2058
(BHADORI)
|
3128002000NRG23100620220163617
|
10/06/2022
|
DHEER SINGH
|
3128002WL012579
|
DHEER SINGH
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813717
|
|
DHEERSINGH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-019-001/2058
(BHADORI)
|
3128002000NRG23100620220163618
|
10/06/2022
|
SHILPI
|
3128002WL012579
|
SHILPI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813687
|
|
SHILPI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-019-001/2063
(BHADORI)
|
3128002000NRG23100620220163619
|
10/06/2022
|
ARVIND KUMAR
|
3128002WL012579
|
ARVIND KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813716
|
|
ARVINDKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-019-001/2063
(BHADORI)
|
3128002000NRG23100620220163620
|
10/06/2022
|
GUNA DEVI
|
3128002WL012579
|
GUNA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813690
|
|
GUNADEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-019-001/2069
(BHADORI)
|
3128002000NRG23100620220163621
|
10/06/2022
|
RAMU
|
3128002WL012579
|
RAMU
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447813698
|
|
RAMU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-019-001/2071
(BHADORI)
|
3128002000NRG23100620220163623
|
10/06/2022
|
GUDDI DEVI
|
3128002WL012579
|
GUDDI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813685
|
|
GUDDIDEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-019-001/2071
(BHADORI)
|
3128002000NRG23100620220163622
|
10/06/2022
|
JODI LAL
|
3128002WL012579
|
JODI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813676
|
|
JODILAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-019-001/2202
(BHADORI)
|
3128002000NRG23100620220163625
|
10/06/2022
|
CHAMPA DEVI
|
3128002WL012579
|
CHAMPA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813710
|
|
CHAMPADEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-019-001/2202
(BHADORI)
|
3128002000NRG23100620220163624
|
10/06/2022
|
VIJAY KUMAR
|
3128002WL012579
|
VIJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813701
|
|
VIJAYKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-019-001/2242
(BHADORI)
|
3128002000NRG23100620220163626
|
10/06/2022
|
AJAY KUMAR
|
3128002WL012579
|
AJAY KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447813688
|
|
AJAYKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-019-001/2338
(BHADORI)
|
3128002000NRG23100620220163627
|
10/06/2022
|
SUDHIR
|
3128002WL012579
|
SUDHIR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813694
|
|
SUDHIR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-019-001/2390
(BHADORI)
|
3128002000NRG23100620220163628
|
10/06/2022
|
RAMMURTI
|
3128002WL012579
|
RAMMURTI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813709
|
|
RAMMURTI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-019-001/2591
(BHADORI)
|
3128002000NRG23100620220163629
|
10/06/2022
|
NIYAJ ALI
|
3128002WL012579
|
NIYAJ ALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813691
|
|
NIYAJALI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-019-001/2696
(BHADORI)
|
3128002000NRG23100620220163630
|
10/06/2022
|
GUDDI
|
3128002WL012579
|
GUDDI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813707
|
|
GUDDI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-019-001/2696
(BHADORI)
|
3128002000NRG23100620220163631
|
10/06/2022
|
RAKESH
|
3128002WL012579
|
RAKESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813679
|
|
RAKESH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-019-003/2262
(BHADORI)
|
3128002000NRG23100620220163633
|
10/06/2022
|
LAXAMI
|
3128002WL012579
|
LAXAMI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813705
|
|
LAXAMI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-019-003/2307
(BHADORI)
|
3128002000NRG23100620220163634
|
10/06/2022
|
SUNITA
|
3128002WL012579
|
SUNITA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813704
|
|
SUNITA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-019-003/2316
(BHADORI)
|
3128002000NRG23100620220163635
|
10/06/2022
|
ASHOK
|
3128002WL012579
|
ASHOK
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813714
|
|
ASHOK
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-019-003/2324
(BHADORI)
|
3128002000NRG23100620220163636
|
10/06/2022
|
ASHA DEVI
|
3128002WL012579
|
ASHA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813711
|
|
ASHADEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-019-003/2324
(BHADORI)
|
3128002000NRG23100620220163637
|
10/06/2022
|
SUNITA DEVI
|
3128002WL012579
|
SUNITA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813713
|
|
SUNITADEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-019-003/2327
(BHADORI)
|
3128002000NRG23100620220163638
|
10/06/2022
|
RAM BAHADURI
|
3128002WL012579
|
RAM BAHADURI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813678
|
|
RAMBAHADURI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-019-003/444
(BHADORI)
|
3128002000NRG23100620220163641
|
10/06/2022
|
DURJAN
|
3128002WL012579
|
DURJAN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813703
|
|
DURJAN
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-019-003/444
(BHADORI)
|
3128002000NRG23100620220163640
|
10/06/2022
|
FOOLMATI
|
3128002WL012579
|
FOOLMATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813702
|
|
FOOLMATI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-019-008/2299
(BHADORI)
|
3128002000NRG23100620220163642
|
10/06/2022
|
MUNESH
|
3128002WL012579
|
MUNESH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447813706
|
|
MUNESH
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-019-008/2329
(BHADORI)
|
3128002000NRG23100620220163643
|
10/06/2022
|
SANGEETA
|
3128002WL012579
|
SANGEETA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813708
|
|
SANGEETA
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-019-011/1633
(BHADORI)
|
3128002000NRG23100620220163645
|
10/06/2022
|
BASANTI
|
3128002WL012579
|
BASANTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813686
|
|
BASANTI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-019-011/1633
(BHADORI)
|
3128002000NRG23100620220163644
|
10/06/2022
|
LEKHRAM
|
3128002WL012579
|
LEKHRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813693
|
|
LEKHRAM
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-019-011/1912
(BHADORI)
|
3128002000NRG23100620220163647
|
10/06/2022
|
DILEEP KUMAR
|
3128002WL012579
|
DILEEP KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813682
|
|
DILEEPKUMAR
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-019-011/1912
(BHADORI)
|
3128002000NRG23100620220163648
|
10/06/2022
|
RAM KHELAWAN
|
3128002WL012579
|
RAM KHELAWAN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447813683
|
|
RAMKHELAWAN
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-019-011/1955
(BHADORI)
|
3128002000NRG23100620220163649
|
10/06/2022
|
JAGJEEVAN
|
3128002WL012579
|
JAGJEEVAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813680
|
|
JAGJEEVAN
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-019-011/2121
(BHADORI)
|
3128002000NRG23100620220163650
|
10/06/2022
|
RINKU
|
3128002WL012579
|
RINKU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813695
|
|
RINKU
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-019-011/2122
(BHADORI)
|
3128002000NRG23100620220163651
|
10/06/2022
|
VIPIN
|
3128002WL012579
|
VIPIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813696
|
|
VIPIN
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-019-011/2227
(BHADORI)
|
3128002000NRG23100620220163652
|
10/06/2022
|
RAMPYARI
|
3128002WL012579
|
RAMPYARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813700
|
|
RAMPYARI
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-019-011/2383
(BHADORI)
|
3128002000NRG23100620220163653
|
10/06/2022
|
JUGULA
|
3128002WL012579
|
JUGULA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813699
|
|
JUGULA
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-019-014/1211
(BHADORI)
|
3128002000NRG23100620220163656
|
10/06/2022
|
manisha
|
3128002WL012579
|
manisha
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813715
|
|
manisha
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-019-014/2205
(BHADORI)
|
3128002000NRG23100620220163657
|
10/06/2022
|
MANEESHA
|
3128002WL012579
|
MANEESHA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813712
|
|
MANEESHA
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-019-014/2205
(BHADORI)
|
3128002000NRG23100620220163658
|
10/06/2022
|
REKHA
|
3128002WL012579
|
REKHA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813718
|
|
REKHA
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-019-014/422
(BHADORI)
|
3128002000NRG23100620220163661
|
10/06/2022
|
TULARAM
|
3128002WL012579
|
TULARAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447813689
|
|
TULARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|