|
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-28-002-021-001/1467
(MOODA BUJURG)
|
3128002000NRG23270920220557493
|
27/09/2022
|
DEENBANDHU
|
3128002WL037537
|
DEENBANDHU
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307120
|
|
DEENBANDHU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1905
(MOODA BUJURG)
|
3128002000NRG23270920220557500
|
27/09/2022
|
DWARIKA PRASAD
|
3128002WL037537
|
DWARIKA PRASAD
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307118
|
|
DWARIKA PRASAD
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/2370
(MOODA BUJURG)
|
3128002000NRG23270920220557514
|
27/09/2022
|
HARINAM
|
3128002WL037537
|
HARINAM
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307117
|
|
HARINAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3144
(MOODA BUJURG)
|
3128002000NRG23270920220557532
|
27/09/2022
|
ARTI
|
3128002WL037537
|
ARTI
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307119
|
|
ARTI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/3538
(MOODA BUJURG)
|
3128002000NRG23270920220557544
|
27/09/2022
|
NEERAJ PAL
|
3128002WL037537
|
NEERAJ PAL
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307121
|
|
NEERAJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1577
(MOODA BUJURG)
|
3128002000NRG23270920220557495
|
27/09/2022
|
Prahlad
|
3128002WL037537
|
Prahlad
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307138
|
|
Prahlad
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1596
(MOODA BUJURG)
|
3128002000NRG23270920220557499
|
27/09/2022
|
Soni Devi
|
3128002WL037537
|
Soni Devi
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307132
|
|
Soni Devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/1905
(MOODA BUJURG)
|
3128002000NRG23270920220557501
|
27/09/2022
|
Renu Devi
|
3128002WL037537
|
Renu Devi
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307128
|
|
Renu Devi
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/2075
(MOODA BUJURG)
|
3128002000NRG23270920220557505
|
27/09/2022
|
GANGAJALI
|
3128002WL037537
|
GANGAJALI
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307124
|
|
GANGAJALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/2117
(MOODA BUJURG)
|
3128002000NRG23270920220557506
|
27/09/2022
|
CHUNNI DEVI
|
3128002WL037537
|
CHUNNI DEVI
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307140
|
|
CHUNNI DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/2247
(MOODA BUJURG)
|
3128002000NRG23270920220557510
|
27/09/2022
|
NANDRANI
|
3128002WL037537
|
NANDRANI
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307127
|
|
NANDRANI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/2353
(MOODA BUJURG)
|
3128002000NRG23270920220557513
|
27/09/2022
|
braj mohan
|
3128002WL037537
|
braj mohan
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307125
|
|
braj mohan
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2373
(MOODA BUJURG)
|
3128002000NRG23270920220557516
|
27/09/2022
|
MOOLCHAND
|
3128002WL037537
|
MOOLCHAND
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307134
|
|
MOOLCHAND
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2509
(MOODA BUJURG)
|
3128002000NRG23270920220557523
|
27/09/2022
|
MEEN DEVI
|
3128002WL037537
|
MEEN DEVI
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307130
|
|
MEEN DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/2536
(MOODA BUJURG)
|
3128002000NRG23270920220557527
|
27/09/2022
|
RAJKUMAR
|
3128002WL037537
|
RAJKUMAR
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307137
|
|
RAJKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/2538
(MOODA BUJURG)
|
3128002000NRG23270920220557529
|
27/09/2022
|
RAM MURTI
|
3128002WL037537
|
RAM MURTI
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307126
|
|
RAM MURTI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/2552
(MOODA BUJURG)
|
3128002000NRG23270920220557530
|
27/09/2022
|
KAILASH
|
3128002WL037537
|
KAILASH
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307139
|
|
KAILASH
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/3144
(MOODA BUJURG)
|
3128002000NRG23270920220557533
|
27/09/2022
|
bhagauti prasad
|
3128002WL037537
|
bhagauti prasad
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307135
|
|
bhagauti prasad
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/3512
(MOODA BUJURG)
|
3128002000NRG23270920220557535
|
27/09/2022
|
Rakesh
|
3128002WL037537
|
Rakesh
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307141
|
|
Rakesh
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/3513
(MOODA BUJURG)
|
3128002000NRG23270920220557536
|
27/09/2022
|
santosh
|
3128002WL037537
|
santosh
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307129
|
|
santosh
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/3521
(MOODA BUJURG)
|
3128002000NRG23270920220557538
|
27/09/2022
|
pappu
|
3128002WL037537
|
pappu
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307136
|
|
pappu
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3523
(MOODA BUJURG)
|
3128002000NRG23270920220557539
|
27/09/2022
|
JASVANT KUMAR
|
3128002WL037537
|
JASVANT KUMAR
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307133
|
|
JASVANT KUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/3541
(MOODA BUJURG)
|
3128002000NRG23270920220557545
|
27/09/2022
|
tedhe lal
|
3128002WL037537
|
tedhe lal
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307131
|
|
tedhe lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/1581
(MOODA BUJURG)
|
3128002000NRG23270920220557496
|
27/09/2022
|
SRIKRASAN
|
3128002WL037537
|
SRIKRASAN
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307142
|
|
SRIKRASAN
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/1582
(MOODA BUJURG)
|
3128002000NRG23270920220557497
|
27/09/2022
|
DATA RAM
|
3128002WL037537
|
DATA RAM
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307143
|
|
DATA RAM
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/2122
(MOODA BUJURG)
|
3128002000NRG23270920220557507
|
27/09/2022
|
MAYA DEVI
|
3128002WL037537
|
MAYA DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307146
|
|
MAYA DEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/2298
(MOODA BUJURG)
|
3128002000NRG23270920220557511
|
27/09/2022
|
MAIKU LAL
|
3128002WL037537
|
MAIKU LAL
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307152
|
|
MAIKU LAL
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/2497
(MOODA BUJURG)
|
3128002000NRG23270920220557519
|
27/09/2022
|
RAM CHANDAR
|
3128002WL037537
|
RAM CHANDAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307153
|
|
RAM CHANDAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/2498
(MOODA BUJURG)
|
3128002000NRG23270920220557520
|
27/09/2022
|
PREMA DEVI
|
3128002WL037537
|
PREMA DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307149
|
|
PREMA DEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-021-001/2505
(MOODA BUJURG)
|
3128002000NRG23270920220557522
|
27/09/2022
|
MANOJ KUMAR
|
3128002WL037537
|
MANOJ KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307145
|
|
MANOJ KUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-021-001/2517
(MOODA BUJURG)
|
3128002000NRG23270920220557526
|
27/09/2022
|
SAROJANI DEVI
|
3128002WL037537
|
SAROJANI DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307150
|
|
SAROJANI DEVI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-021-001/2537
(MOODA BUJURG)
|
3128002000NRG23270920220557528
|
27/09/2022
|
RAM SINGH
|
3128002WL037537
|
RAM SINGH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307144
|
|
RAM SINGH
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-021-001/3517
(MOODA BUJURG)
|
3128002000NRG23270920220557537
|
27/09/2022
|
neeraj
|
3128002WL037537
|
neeraj
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307148
|
|
neeraj
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-021-001/3525
(MOODA BUJURG)
|
3128002000NRG23270920220557540
|
27/09/2022
|
ramsagari
|
3128002WL037537
|
ramsagari
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307147
|
|
ramsagari
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-021-001/3532
(MOODA BUJURG)
|
3128002000NRG23270920220557542
|
27/09/2022
|
anil
|
3128002WL037537
|
anil
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307151
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
36
|
NIGHASAN
|
UP-28-002-021-001/1596
(MOODA BUJURG)
|
3128002000NRG23270920220557498
|
27/09/2022
|
DINESH
|
3128002WL037537
|
DINESH
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307154
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
37
|
NIGHASAN
|
UP-28-002-021-001/1423
(MOODA BUJURG)
|
3128002000NRG23270920220557490
|
27/09/2022
|
JAMUNA DEVI
|
3128002WL037537
|
JAMUNA DEVI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307165
|
|
JAMUNA DEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-021-001/1571
(MOODA BUJURG)
|
3128002000NRG23270920220557494
|
27/09/2022
|
RAMAKANT
|
3128002WL037537
|
RAMAKANT
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307159
|
|
RAMAKANT
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-021-001/2068
(MOODA BUJURG)
|
3128002000NRG23270920220557504
|
27/09/2022
|
KAMTAPRASAD
|
3128002WL037537
|
KAMTAPRASAD
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307155
|
|
KAMTAPRASAD
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-021-001/2243
(MOODA BUJURG)
|
3128002000NRG23270920220557509
|
27/09/2022
|
MEERA
|
3128002WL037537
|
MEERA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307156
|
|
MEERA
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-021-001/2298
(MOODA BUJURG)
|
3128002000NRG23270920220557512
|
27/09/2022
|
Raj Kumari
|
3128002WL037537
|
Raj Kumari
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307162
|
|
Raj Kumari
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-021-001/2372
(MOODA BUJURG)
|
3128002000NRG23270920220557515
|
27/09/2022
|
GAYA PRASAD
|
3128002WL037537
|
GAYA PRASAD
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307157
|
|
GAYA PRASAD
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-021-001/2473
(MOODA BUJURG)
|
3128002000NRG23270920220557517
|
27/09/2022
|
BALAK RAM
|
3128002WL037537
|
BALAK RAM
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307158
|
|
BALAK RAM
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-021-001/2476
(MOODA BUJURG)
|
3128002000NRG23270920220557518
|
27/09/2022
|
RAM BETI
|
3128002WL037537
|
RAM BETI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307161
|
|
RAM BETI
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-021-001/2504
(MOODA BUJURG)
|
3128002000NRG23270920220557521
|
27/09/2022
|
LAXMI DEVI
|
3128002WL037537
|
LAXMI DEVI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307170
|
|
LAXMI DEVI
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-021-001/2554
(MOODA BUJURG)
|
3128002000NRG23270920220557531
|
27/09/2022
|
RAJESHWARI
|
3128002WL037537
|
RAJESHWARI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307160
|
|
RAJESHWARI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-021-001/3502
(MOODA BUJURG)
|
3128002000NRG23270920220557534
|
27/09/2022
|
nand kishor
|
3128002WL037537
|
nand kishor
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307171
|
|
nand kishor
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-021-001/3529
(MOODA BUJURG)
|
3128002000NRG23270920220557541
|
27/09/2022
|
chail bihari
|
3128002WL037537
|
chail bihari
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307163
|
|
chail bihari
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-021-001/3546
(MOODA BUJURG)
|
3128002000NRG23270920220557546
|
27/09/2022
|
shri prakash
|
3128002WL037537
|
shri prakash
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307169
|
|
shri prakash
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-021-001/3548
(MOODA BUJURG)
|
3128002000NRG23270920220557547
|
27/09/2022
|
somil
|
3128002WL037537
|
somil
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307167
|
|
somil
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-021-001/3549
(MOODA BUJURG)
|
3128002000NRG23270920220557548
|
27/09/2022
|
indresh
|
3128002WL037537
|
indresh
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307164
|
|
indresh
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-021-001/3550
(MOODA BUJURG)
|
3128002000NRG23270920220557549
|
27/09/2022
|
kamlesh
|
3128002WL037537
|
kamlesh
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307168
|
|
kamlesh
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-021-001/3551
(MOODA BUJURG)
|
3128002000NRG23270920220557550
|
27/09/2022
|
virendra kumar
|
3128002WL037537
|
virendra kumar
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307166
|
|
virendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
54
|
NIGHASAN
|
UP-28-002-021-001/2513
(MOODA BUJURG)
|
3128002000NRG23270920220557524
|
27/09/2022
|
RAM SRI
|
3128002WL037537
|
RAM SRI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307123
|
|
RAM SRI
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-021-001/2516
(MOODA BUJURG)
|
3128002000NRG23270920220557525
|
27/09/2022
|
RAJRANI
|
3128002WL037537
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307122
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
56
|
NIGHASAN
|
UP-28-002-021-001/3532
(MOODA BUJURG)
|
3128002000NRG23270920220557543
|
27/09/2022
|
Pammi devi
|
3128002WL037537
|
Pammi devi
|
00703
|
AIRP0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311307116
|
|
Pammi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|