|
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-28-002-042-001/32325
(DAULATA PUR)
|
3128002000NRG23060620220137394
|
06/06/2022
|
VIMALESH
|
3128002WL011038
|
VIMALESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788244
|
|
VIMALESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32830
(DAULATA PUR)
|
3128002000NRG23060620220137398
|
06/06/2022
|
Amarjeet
|
3128002WL011038
|
Amarjeet
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788228
|
|
Amarjeet
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/32830
(DAULATA PUR)
|
3128002000NRG23060620220137399
|
06/06/2022
|
Pinki
|
3128002WL011038
|
Pinki
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788235
|
|
Pinki
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/33558
(DAULATA PUR)
|
3128002000NRG23060620220137401
|
06/06/2022
|
DIPOO
|
3128002WL011038
|
DIPOO
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788243
|
|
DIPOO
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/34
(DAULATA PUR)
|
3128002000NRG23060620220137405
|
06/06/2022
|
meena
|
3128002WL011038
|
meena
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788241
|
|
meena
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/350
(DAULATA PUR)
|
3128002000NRG23060620220137408
|
06/06/2022
|
PREETI
|
3128002WL011038
|
PREETI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788226
|
|
PREETI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/373
(DAULATA PUR)
|
3128002000NRG23060620220137411
|
06/06/2022
|
DEVTADEEN
|
3128002WL011038
|
DEVTADEEN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788253
|
|
DEVTADEEN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/373
(DAULATA PUR)
|
3128002000NRG23060620220137412
|
06/06/2022
|
SAVITRI DEVI
|
3128002WL011038
|
SAVITRI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788254
|
|
SAVITRIDEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/379
(DAULATA PUR)
|
3128002000NRG23060620220137414
|
06/06/2022
|
GOLDI
|
3128002WL011038
|
GOLDI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788246
|
|
GOLDI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/379
(DAULATA PUR)
|
3128002000NRG23060620220137413
|
06/06/2022
|
Santosh kumar
|
3128002WL011038
|
Santosh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788231
|
|
Santoshkumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/482
(DAULATA PUR)
|
3128002000NRG23060620220137416
|
06/06/2022
|
VANDANA DEVI
|
3128002WL011038
|
VANDANA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788247
|
|
VANDANADEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/493
(DAULATA PUR)
|
3128002000NRG23060620220137421
|
06/06/2022
|
CHHOTI DEVI
|
3128002WL011038
|
CHHOTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788229
|
|
CHHOTIDEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/503
(DAULATA PUR)
|
3128002000NRG23060620220137425
|
06/06/2022
|
SONI
|
3128002WL011038
|
SONI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788245
|
|
SONI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/505
(DAULATA PUR)
|
3128002000NRG23060620220137426
|
06/06/2022
|
POONUM DEVI
|
3128002WL011038
|
POONUM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788252
|
|
POONUMDEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/510
(DAULATA PUR)
|
3128002000NRG23060620220137427
|
06/06/2022
|
RAM MOORTI
|
3128002WL011038
|
RAM MOORTI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788233
|
|
RAMMOORTI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/511
(DAULATA PUR)
|
3128002000NRG23060620220137430
|
06/06/2022
|
REETA DEVI
|
3128002WL011038
|
REETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788232
|
|
REETADEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/610
(DAULATA PUR)
|
3128002000NRG23060620220137433
|
06/06/2022
|
UMESH KUMAR
|
3128002WL011038
|
UMESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788223
|
|
UMESHKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/616
(DAULATA PUR)
|
3128002000NRG23060620220137435
|
06/06/2022
|
RAJESWARI
|
3128002WL011038
|
RAJESWARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788230
|
|
RAJESWARI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/616
(DAULATA PUR)
|
3128002000NRG23060620220137434
|
06/06/2022
|
SUDHEER
|
3128002WL011038
|
SUDHEER
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788240
|
|
SUDHEER
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/617
(DAULATA PUR)
|
3128002000NRG23060620220137436
|
06/06/2022
|
KAMLESH KUMAR
|
3128002WL011038
|
KAMLESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788222
|
|
KAMLESHKUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/621
(DAULATA PUR)
|
3128002000NRG23060620220137437
|
06/06/2022
|
GULSANA
|
3128002WL011038
|
GULSANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788234
|
|
GULSANA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/627
(DAULATA PUR)
|
3128002000NRG23060620220137438
|
06/06/2022
|
chhaya devi
|
3128002WL011038
|
chhaya devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788227
|
|
chhayadevi
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/628
(DAULATA PUR)
|
3128002000NRG23060620220137439
|
06/06/2022
|
ANURAG
|
3128002WL011038
|
ANURAG
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788238
|
|
ANURAG
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/628
(DAULATA PUR)
|
3128002000NRG23060620220137440
|
06/06/2022
|
CHANDANE
|
3128002WL011038
|
CHANDANE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788225
|
|
CHANDANE
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/629
(DAULATA PUR)
|
3128002000NRG23060620220137441
|
06/06/2022
|
SURSATTA
|
3128002WL011038
|
SURSATTA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788237
|
|
SURSATTA
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/633
(DAULATA PUR)
|
3128002000NRG23060620220137442
|
06/06/2022
|
PINTU KUMAR
|
3128002WL011038
|
PINTU KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788236
|
|
PINTUKUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/649
(DAULATA PUR)
|
3128002000NRG23060620220137443
|
06/06/2022
|
SEETA
|
3128002WL011038
|
SEETA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788239
|
|
SEETA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/657
(DAULATA PUR)
|
3128002000NRG23060620220137445
|
06/06/2022
|
JASVANT KUMAR
|
3128002WL011038
|
JASVANT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788242
|
|
JASVANTKUMAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/662
(DAULATA PUR)
|
3128002000NRG23060620220137446
|
06/06/2022
|
NAGESH KUMAR
|
3128002WL011038
|
NAGESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788224
|
|
NAGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/651
(DAULATA PUR)
|
3128002000NRG23060620220137444
|
06/06/2022
|
MOHINI
|
3128002WL011038
|
MOHINI
|
00176
|
IDIB000D622
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788248
|
|
MOHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/502
(DAULATA PUR)
|
3128002000NRG23060620220137423
|
06/06/2022
|
radhika
|
3128002WL011038
|
radhika
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788249
|
|
radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/33558
(DAULATA PUR)
|
3128002000NRG23060620220137402
|
06/06/2022
|
MAHARARANI
|
3128002WL011038
|
MAHARARANI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788250
|
|
MAHARARANI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/34
(DAULATA PUR)
|
3128002000NRG23060620220137406
|
06/06/2022
|
MEENA DEVI
|
3128002WL011038
|
MEENA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788251
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|