|
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-28-002-059-001/188
(GRANT -12)
|
3128002000NRG23270620220250102
|
27/06/2022
|
MAHESH
|
3128002WL016932
|
MAHESH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494455
|
|
MAHESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/267
(GRANT -12)
|
3128002000NRG23270620220250106
|
27/06/2022
|
SHIV RATAN
|
3128002WL016932
|
SHIV RATAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494452
|
|
SHIV RATAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/27
(GRANT -12)
|
3128002000NRG23270620220250108
|
27/06/2022
|
PREMA DEVI
|
3128002WL016932
|
PREMA DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494458
|
|
PREMA DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/302
(GRANT -12)
|
3128002000NRG23270620220250112
|
27/06/2022
|
SHIV KUMAR
|
3128002WL016932
|
SHIV KUMAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494418
|
|
SHIV KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/420
(GRANT -12)
|
3128002000NRG23270620220250121
|
27/06/2022
|
NIRANKAR
|
3128002WL016932
|
NIRANKAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494424
|
|
NIRANKAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/47968
(GRANT -12)
|
3128002000NRG23270620220250122
|
27/06/2022
|
PRMOOD
|
3128002WL016932
|
PRMOOD
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494453
|
|
PRMOOD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-059-001/640
(GRANT -12)
|
3128002000NRG23270620220250131
|
27/06/2022
|
suwalali
|
3128002WL016932
|
suwalali
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494454
|
|
suwalali
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-059-001/655
(GRANT -12)
|
3128002000NRG23270620220250132
|
27/06/2022
|
PREMCHANDR
|
3128002WL016932
|
PREMCHANDR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494422
|
|
PREMCHANDR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-059-001/657
(GRANT -12)
|
3128002000NRG23270620220250134
|
27/06/2022
|
BALGOVIND
|
3128002WL016932
|
BALGOVIND
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494425
|
|
BALGOVIND
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-059-001/658
(GRANT -12)
|
3128002000NRG23270620220250135
|
27/06/2022
|
JASKARAN
|
3128002WL016932
|
JASKARAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494423
|
|
JASKARAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-059-001/662
(GRANT -12)
|
3128002000NRG23270620220250136
|
27/06/2022
|
MANJISH DEVI
|
3128002WL016932
|
MANJISH DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494420
|
|
MANJISH DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-059-001/665
(GRANT -12)
|
3128002000NRG23270620220250137
|
27/06/2022
|
VIJAY KUMAR
|
3128002WL016932
|
VIJAY KUMAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494456
|
|
VIJAY KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-059-001/668
(GRANT -12)
|
3128002000NRG23270620220250138
|
27/06/2022
|
SUNITA DEVI
|
3128002WL016932
|
SUNITA DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494457
|
|
SUNITA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-059-001/676
(GRANT -12)
|
3128002000NRG23270620220250142
|
27/06/2022
|
LALLAN
|
3128002WL016932
|
LALLAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494421
|
|
LALLAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-059-001/841
(GRANT -12)
|
3128002000NRG23270620220250155
|
27/06/2022
|
ashok
|
3128002WL016932
|
ashok
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494419
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-059-001/256
(GRANT -12)
|
3128002000NRG23270620220250104
|
27/06/2022
|
GUDDI DEVI
|
3128002WL016932
|
GUDDI DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494427
|
|
GUDDI DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-059-001/256
(GRANT -12)
|
3128002000NRG23270620220250103
|
27/06/2022
|
JAGPAL
|
3128002WL016932
|
JAGPAL
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494436
|
|
JAGPAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-059-001/313
(GRANT -12)
|
3128002000NRG23270620220250115
|
27/06/2022
|
pammi devi
|
3128002WL016932
|
pammi devi
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494439
|
|
pammi devi
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-059-001/323
(GRANT -12)
|
3128002000NRG23270620220250116
|
27/06/2022
|
RAM SAGAR
|
3128002WL016932
|
RAM SAGAR
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494426
|
|
RAM SAGAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-059-001/537
(GRANT -12)
|
3128002000NRG23270620220250124
|
27/06/2022
|
RAJU
|
3128002WL016932
|
RAJU
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494450
|
|
RAJU
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-059-001/604
(GRANT -12)
|
3128002000NRG23270620220250126
|
27/06/2022
|
SAVITRI DEVI
|
3128002WL016932
|
SAVITRI DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494449
|
|
SAVITRI DEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-059-001/605
(GRANT -12)
|
3128002000NRG23270620220250127
|
27/06/2022
|
USHA DEVI
|
3128002WL016932
|
USHA DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494440
|
|
USHA DEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-059-001/608
(GRANT -12)
|
3128002000NRG23270620220250128
|
27/06/2022
|
jai pal
|
3128002WL016932
|
jai pal
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494443
|
|
jai pal
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-059-001/610
(GRANT -12)
|
3128002000NRG23270620220250129
|
27/06/2022
|
achal
|
3128002WL016932
|
achal
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494448
|
|
achal
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-059-001/624
(GRANT -12)
|
3128002000NRG23270620220250130
|
27/06/2022
|
sakuna devi
|
3128002WL016932
|
sakuna devi
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494447
|
|
sakuna devi
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-059-001/656
(GRANT -12)
|
3128002000NRG23270620220250133
|
27/06/2022
|
CHHOTELAL
|
3128002WL016932
|
CHHOTELAL
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494431
|
|
CHHOTELAL
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-059-001/669
(GRANT -12)
|
3128002000NRG23270620220250139
|
27/06/2022
|
ROSHANI DEVI
|
3128002WL016932
|
ROSHANI DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494438
|
|
ROSHANI DEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-059-001/670
(GRANT -12)
|
3128002000NRG23270620220250140
|
27/06/2022
|
RAJESH
|
3128002WL016932
|
RAJESH
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494437
|
|
RAJESH
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-059-001/674
(GRANT -12)
|
3128002000NRG23270620220250141
|
27/06/2022
|
ANIL
|
3128002WL016932
|
ANIL
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494442
|
|
ANIL
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-059-001/688
(GRANT -12)
|
3128002000NRG23270620220250143
|
27/06/2022
|
shishipal
|
3128002WL016932
|
shishipal
|
00176
|
IDIB000S673
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895494432
|
|
shishipal
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-059-001/719
(GRANT -12)
|
3128002000NRG23270620220250144
|
27/06/2022
|
ANUJ KUMAR
|
3128002WL016932
|
ANUJ KUMAR
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494446
|
|
ANUJ KUMAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-059-001/739
(GRANT -12)
|
3128002000NRG23270620220250145
|
27/06/2022
|
SHYAM LAL
|
3128002WL016932
|
SHYAM LAL
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494444
|
|
SHYAM LAL
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-059-001/756
(GRANT -12)
|
3128002000NRG23270620220250146
|
27/06/2022
|
KUNDAN
|
3128002WL016932
|
KUNDAN
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494434
|
|
KUNDAN
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-059-001/815
(GRANT -12)
|
3128002000NRG23270620220250148
|
27/06/2022
|
ram singh
|
3128002WL016932
|
ram singh
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494451
|
|
ram singh
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-059-001/830
(GRANT -12)
|
3128002000NRG23270620220250149
|
27/06/2022
|
BITOLA DEVI
|
3128002WL016932
|
BITOLA DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494430
|
|
BITOLA DEVI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-059-001/831
(GRANT -12)
|
3128002000NRG23270620220250150
|
27/06/2022
|
RANJIT KUMAR
|
3128002WL016932
|
RANJIT KUMAR
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494435
|
|
RANJIT KUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-059-001/835
(GRANT -12)
|
3128002000NRG23270620220250151
|
27/06/2022
|
SUNITA
|
3128002WL016932
|
SUNITA
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494429
|
|
SUNITA
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-059-001/837
(GRANT -12)
|
3128002000NRG23270620220250152
|
27/06/2022
|
dipak kumar
|
3128002WL016932
|
dipak kumar
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494433
|
|
dipak kumar
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-059-001/838
(GRANT -12)
|
3128002000NRG23270620220250153
|
27/06/2022
|
sudama devi
|
3128002WL016932
|
sudama devi
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494428
|
|
sudama devi
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-059-001/840
(GRANT -12)
|
3128002000NRG23270620220250154
|
27/06/2022
|
rinku
|
3128002WL016932
|
rinku
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494441
|
|
rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
41
|
NIGHASAN
|
UP-28-002-059-001/802
(GRANT -12)
|
3128002000NRG23270620220250147
|
27/06/2022
|
SUNIL KUMAR
|
3128002WL016932
|
SUNIL KUMAR
|
00468
|
UBIN0571075
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494445
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
42
|
NIGHASAN
|
UP-28-002-059-001/324
(GRANT -12)
|
3128002000NRG23270620220250117
|
27/06/2022
|
RAM KISHUN
|
3128002WL016932
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494459
|
|
RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|