|
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-28-002-015-001/115
(MURGAHA)
|
3128002000NRG23300720220417736
|
30/07/2022
|
TIKARAM
|
3128002WL025839
|
TIKARAM
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873782203
|
|
TIKARAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/134
(MURGAHA)
|
3128002000NRG23300720220417738
|
30/07/2022
|
RAM PYARI
|
3128002WL025839
|
RAM PYARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873782214
|
|
RAM PYARI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/15
(MURGAHA)
|
3128002000NRG23300720220417740
|
30/07/2022
|
Arnesh
|
3128002WL025839
|
Arnesh
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873782222
|
|
Arnesh
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/16
(MURGAHA)
|
3128002000NRG23300720220417741
|
30/07/2022
|
shiv ratan
|
3128002WL025839
|
shiv ratan
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873782219
|
|
shiv ratan
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/172
(MURGAHA)
|
3128002000NRG23300720220417742
|
30/07/2022
|
BAL GOVIND
|
3128002WL025839
|
BAL GOVIND
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873782221
|
|
BAL GOVIND
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/21
(MURGAHA)
|
3128002000NRG23300720220417746
|
30/07/2022
|
PREMA DEVI
|
3128002WL025839
|
PREMA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873782198
|
|
PREMA DEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/231
(MURGAHA)
|
3128002000NRG23300720220417748
|
30/07/2022
|
HANSRAM
|
3128002WL025839
|
HANSRAM
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873782200
|
|
HANSRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/25
(MURGAHA)
|
3128002000NRG23300720220417749
|
30/07/2022
|
GAYATRI
|
3128002WL025839
|
GAYATRI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873782215
|
|
GAYATRI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/342
(MURGAHA)
|
3128002000NRG23300720220417760
|
30/07/2022
|
MUNNA LAL
|
3128002WL025839
|
MUNNA LAL
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873782212
|
|
MUNNA LAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/462
(MURGAHA)
|
3128002000NRG23300720220417768
|
30/07/2022
|
RAMCHELA
|
3128002WL025839
|
RAMCHELA
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873782213
|
|
RAMCHELA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-015-001/500
(MURGAHA)
|
3128002000NRG23300720220417774
|
30/07/2022
|
JULPA DEVI
|
3128002WL025839
|
JULPA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873782202
|
|
JULPA DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-015-001/503
(MURGAHA)
|
3128002000NRG23300720220417775
|
30/07/2022
|
JAIPAL
|
3128002WL025839
|
JAIPAL
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873782220
|
|
JAIPAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-015-001/506
(MURGAHA)
|
3128002000NRG23300720220417776
|
30/07/2022
|
NAND KISHOR
|
3128002WL025839
|
NAND KISHOR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873782199
|
|
NAND KISHOR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-015-001/511
(MURGAHA)
|
3128002000NRG23300720220417777
|
30/07/2022
|
MEENA KUMARI
|
3128002WL025839
|
MEENA KUMARI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873782201
|
|
MEENA KUMARI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-015-001/530
(MURGAHA)
|
3128002000NRG23300720220417778
|
30/07/2022
|
MANOJ KUMAR
|
3128002WL025839
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873782207
|
|
MANOJ KUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-015-001/574
(MURGAHA)
|
3128002000NRG23300720220417781
|
30/07/2022
|
jalaba
|
3128002WL025839
|
jalaba
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873782211
|
|
jalaba
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-015-001/591
(MURGAHA)
|
3128002000NRG23300720220417782
|
30/07/2022
|
MANOJ KUMAR
|
3128002WL025839
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873782208
|
|
MANOJ KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-015-001/608
(MURGAHA)
|
3128002000NRG23300720220417783
|
30/07/2022
|
KUMBHKARAN
|
3128002WL025839
|
KUMBHKARAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873782218
|
|
KUMBHKARAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-015-001/642
(MURGAHA)
|
3128002000NRG23300720220417784
|
30/07/2022
|
Bhole
|
3128002WL025839
|
Bhole
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873782204
|
|
Bhole
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-015-001/646
(MURGAHA)
|
3128002000NRG23300720220417786
|
30/07/2022
|
DEEP CHAND
|
3128002WL025839
|
DEEP CHAND
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873782205
|
|
DEEP CHAND
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-015-001/651
(MURGAHA)
|
3128002000NRG23300720220417787
|
30/07/2022
|
USHA DEVI
|
3128002WL025839
|
USHA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873782209
|
|
USHA DEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-015-001/655
(MURGAHA)
|
3128002000NRG23300720220417788
|
30/07/2022
|
AKHLESH
|
3128002WL025839
|
AKHLESH
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873782206
|
|
AKHLESH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-015-001/69
(MURGAHA)
|
3128002000NRG23300720220417790
|
30/07/2022
|
SUSHEELA DEVI
|
3128002WL025839
|
SUSHEELA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873782210
|
|
SUSHEELA DEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-015-001/708
(MURGAHA)
|
3128002000NRG23300720220417791
|
30/07/2022
|
JUGUL KISHORE
|
3128002WL025839
|
JUGUL KISHORE
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873782216
|
|
JUGUL KISHORE
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-015-001/733
(MURGAHA)
|
3128002000NRG23300720220417792
|
30/07/2022
|
MAHESH KUMAR
|
3128002WL025839
|
MAHESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873782217
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-015-001/11
(MURGAHA)
|
3128002000NRG23300720220417735
|
30/07/2022
|
RATTILAL
|
3128002WL025839
|
RATTILAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873782229
|
|
RATTILAL
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-015-001/19
(MURGAHA)
|
3128002000NRG23300720220417744
|
30/07/2022
|
SURESH
|
3128002WL025839
|
SURESH
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873782227
|
|
SURESH
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-015-001/214
(MURGAHA)
|
3128002000NRG23300720220417747
|
30/07/2022
|
RAM NARAYAN
|
3128002WL025839
|
RAM NARAYAN
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873782224
|
|
RAM NARAYAN
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-015-001/263
(MURGAHA)
|
3128002000NRG23300720220417752
|
30/07/2022
|
BINOD KUMAR
|
3128002WL025839
|
BINOD KUMAR
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873782231
|
|
BINOD KUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-015-001/292
(MURGAHA)
|
3128002000NRG23300720220417754
|
30/07/2022
|
ANIL KUMAR
|
3128002WL025839
|
ANIL KUMAR
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873782225
|
|
ANIL KUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-015-001/325
(MURGAHA)
|
3128002000NRG23300720220417757
|
30/07/2022
|
RAM NIVAS
|
3128002WL025839
|
RAM NIVAS
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873782226
|
|
RAM NIVAS
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-015-001/5
(MURGAHA)
|
3128002000NRG23300720220417773
|
30/07/2022
|
AKHILESH KUMAR
|
3128002WL025839
|
AKHILESH KUMAR
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873782230
|
|
AKHILESH KUMAR
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-015-001/67
(MURGAHA)
|
3128002000NRG23300720220417789
|
30/07/2022
|
SEHAT RAM
|
3128002WL025839
|
SEHAT RAM
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873782228
|
|
SEHAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-015-001/643
(MURGAHA)
|
3128002000NRG23300720220417785
|
30/07/2022
|
PAPPU
|
3128002WL025839
|
PAPPU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873782223
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|