|
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-28-002-019-001/1832
(BHADORI)
|
3128002000NRG23220820220484033
|
22/08/2022
|
KAILASH GIRI
|
3128002WL030596
|
KAILASH GIRI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158985
|
|
KAILASH GIRI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-019-001/1916
(BHADORI)
|
3128002000NRG23220820220484034
|
22/08/2022
|
SRIPAL
|
3128002WL030596
|
SRIPAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158995
|
|
SRIPAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-019-001/1922
(BHADORI)
|
3128002000NRG23220820220484035
|
22/08/2022
|
GODA
|
3128002WL030596
|
GODA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158984
|
|
GODA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-019-001/1923
(BHADORI)
|
3128002000NRG23220820220484036
|
22/08/2022
|
SONIYA
|
3128002WL030596
|
SONIYA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159003
|
|
SONIYA
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-019-001/1935
(BHADORI)
|
3128002000NRG23220820220484037
|
22/08/2022
|
MANOJ
|
3128002WL030596
|
MANOJ
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159004
|
|
MANOJ
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-019-001/1938
(BHADORI)
|
3128002000NRG23220820220484038
|
22/08/2022
|
UMA DEVI
|
3128002WL030596
|
UMA DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158990
|
|
UMA DEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-019-001/1967
(BHADORI)
|
3128002000NRG23220820220484039
|
22/08/2022
|
RAJU
|
3128002WL030596
|
RAJU
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158997
|
|
RAJU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-019-001/1972
(BHADORI)
|
3128002000NRG23220820220484040
|
22/08/2022
|
RANI DEVI
|
3128002WL030596
|
RANI DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159022
|
|
RANI DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-019-001/2060
(BHADORI)
|
3128002000NRG23220820220484041
|
22/08/2022
|
SHIVANI
|
3128002WL030596
|
SHIVANI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159012
|
|
SHIVANI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-019-001/2069
(BHADORI)
|
3128002000NRG23220820220484042
|
22/08/2022
|
RAMU
|
3128002WL030596
|
RAMU
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159005
|
|
RAMU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-019-001/2203
(BHADORI)
|
3128002000NRG23220820220484043
|
22/08/2022
|
GEETA
|
3128002WL030596
|
GEETA
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230159019
|
|
GEETA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-019-001/2241
(BHADORI)
|
3128002000NRG23220820220484044
|
22/08/2022
|
SURESH
|
3128002WL030596
|
SURESH
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158999
|
|
SURESH
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-019-001/2242
(BHADORI)
|
3128002000NRG23220820220484045
|
22/08/2022
|
AJAY KUMAR
|
3128002WL030596
|
AJAY KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158993
|
|
AJAY KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-019-001/2272
(BHADORI)
|
3128002000NRG23220820220484046
|
22/08/2022
|
VINAYAK
|
3128002WL030596
|
VINAYAK
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159000
|
|
VINAYAK
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-019-001/233
(BHADORI)
|
3128002000NRG23220820220484047
|
22/08/2022
|
SUNITA
|
3128002WL030596
|
SUNITA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159017
|
|
SUNITA
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-019-001/2330
(BHADORI)
|
3128002000NRG23220820220484048
|
22/08/2022
|
KAUSHAL KISHOR
|
3128002WL030596
|
KAUSHAL KISHOR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158982
|
|
KAUSHAL KISHOR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-019-001/2330
(BHADORI)
|
3128002000NRG23220820220484049
|
22/08/2022
|
SHASHI DEVI
|
3128002WL030596
|
SHASHI DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158987
|
|
SHASHI DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-019-001/605
(BHADORI)
|
3128002000NRG23220820220484051
|
22/08/2022
|
PRAMOD
|
3128002WL030596
|
PRAMOD
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158981
|
|
PRAMOD
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-019-002/2258
(BHADORI)
|
3128002000NRG23220820220484052
|
22/08/2022
|
DHAMANA
|
3128002WL030596
|
DHAMANA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159011
|
|
DHAMANA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-019-002/2279
(BHADORI)
|
3128002000NRG23220820220484053
|
22/08/2022
|
VIMLA
|
3128002WL030596
|
VIMLA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159008
|
|
VIMLA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-019-002/2292
(BHADORI)
|
3128002000NRG23220820220484054
|
22/08/2022
|
SEEMA
|
3128002WL030596
|
SEEMA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159020
|
|
SEEMA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-019-003/1900
(BHADORI)
|
3128002000NRG23220820220484055
|
22/08/2022
|
ASHA
|
3128002WL030596
|
ASHA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159013
|
|
ASHA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-019-003/1947
(BHADORI)
|
3128002000NRG23220820220484056
|
22/08/2022
|
AMINA
|
3128002WL030596
|
AMINA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158980
|
|
AMINA
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-019-003/220
(BHADORI)
|
3128002000NRG23220820220484058
|
22/08/2022
|
DINESH
|
3128002WL030596
|
DINESH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230158988
|
|
DINESH
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-019-003/220
(BHADORI)
|
3128002000NRG23220820220484057
|
22/08/2022
|
NARESH
|
3128002WL030596
|
NARESH
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158983
|
|
NARESH
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-019-003/2263
(BHADORI)
|
3128002000NRG23220820220484059
|
22/08/2022
|
ANAR KALI
|
3128002WL030596
|
ANAR KALI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159016
|
|
ANAR KALI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-019-003/2307
(BHADORI)
|
3128002000NRG23220820220484060
|
22/08/2022
|
SUNITA
|
3128002WL030596
|
SUNITA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159010
|
|
SUNITA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-019-003/3010
(BHADORI)
|
3128002000NRG23220820220484061
|
22/08/2022
|
KAJAL
|
3128002WL030596
|
KAJAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158998
|
|
KAJAL
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-019-006/1943
(BHADORI)
|
3128002000NRG23220820220484062
|
22/08/2022
|
SHANTI
|
3128002WL030596
|
SHANTI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158992
|
|
SHANTI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-019-006/1945
(BHADORI)
|
3128002000NRG23220820220484063
|
22/08/2022
|
GYANWATI
|
3128002WL030596
|
GYANWATI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159009
|
|
GYANWATI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-019-006/1951
(BHADORI)
|
3128002000NRG23220820220484064
|
22/08/2022
|
RAM KUMARI
|
3128002WL030596
|
RAM KUMARI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158991
|
|
RAM KUMARI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-019-010/1654
(BHADORI)
|
3128002000NRG23220820220484067
|
22/08/2022
|
MAYA DEVI
|
3128002WL030596
|
MAYA DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159001
|
|
MAYA DEVI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-019-010/2132
(BHADORI)
|
3128002000NRG23220820220484068
|
22/08/2022
|
VEDMATI
|
3128002WL030596
|
VEDMATI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158986
|
|
VEDMATI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-019-010/2918
(BHADORI)
|
3128002000NRG23220820220484070
|
22/08/2022
|
suman
|
3128002WL030596
|
suman
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159015
|
|
suman
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-019-010/2918
(BHADORI)
|
3128002000NRG23220820220484069
|
22/08/2022
|
USHA DEVI
|
3128002WL030596
|
USHA DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159018
|
|
USHA DEVI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-019-011/1633
(BHADORI)
|
3128002000NRG23220820220484071
|
22/08/2022
|
BASANTI
|
3128002WL030596
|
BASANTI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158989
|
|
BASANTI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-019-011/1975
(BHADORI)
|
3128002000NRG23220820220484074
|
22/08/2022
|
REKHA DEVI
|
3128002WL030596
|
REKHA DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158994
|
|
REKHA DEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-019-011/2224
(BHADORI)
|
3128002000NRG23220820220484075
|
22/08/2022
|
ramkirti
|
3128002WL030596
|
ramkirti
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230159021
|
|
ramkirti
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-019-011/2227
(BHADORI)
|
3128002000NRG23220820220484076
|
22/08/2022
|
RAMPYARI
|
3128002WL030596
|
RAMPYARI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159007
|
|
RAMPYARI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-019-011/2350
(BHADORI)
|
3128002000NRG23220820220484077
|
22/08/2022
|
RENU VERMA
|
3128002WL030596
|
RENU VERMA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159002
|
|
RENU VERMA
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-019-011/2353
(BHADORI)
|
3128002000NRG23220820220484078
|
22/08/2022
|
PHUL KUMARI
|
3128002WL030596
|
PHUL KUMARI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159014
|
|
PHUL KUMARI
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-019-011/2369
(BHADORI)
|
3128002000NRG23220820220484079
|
22/08/2022
|
RAMSWAROOP
|
3128002WL030596
|
RAMSWAROOP
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230158996
|
|
RAMSWAROOP
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-019-011/2383
(BHADORI)
|
3128002000NRG23220820220484080
|
22/08/2022
|
JUGULA
|
3128002WL030596
|
JUGULA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230159006
|
|
JUGULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|