|
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-28-002-042-001/1021
(DAULATA PUR)
|
3128002000NRG23080720220325414
|
08/07/2022
|
DINESH KUMAR
|
3128002WL020455
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133177
|
|
DINESH KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1033
(DAULATA PUR)
|
3128002000NRG23080720220325415
|
08/07/2022
|
rmakant
|
3128002WL020455
|
rmakant
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133173
|
|
rmakant
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1063
(DAULATA PUR)
|
3128002000NRG23080720220325418
|
08/07/2022
|
SUBHASANI
|
3128002WL020455
|
SUBHASANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133207
|
|
SUBHASANI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1067
(DAULATA PUR)
|
3128002000NRG23080720220325419
|
08/07/2022
|
Akhilesh kumar
|
3128002WL020455
|
Akhilesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133210
|
|
Akhilesh kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1067
(DAULATA PUR)
|
3128002000NRG23080720220325420
|
08/07/2022
|
Uma Devi
|
3128002WL020455
|
Uma Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133182
|
|
Uma Devi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1069
(DAULATA PUR)
|
3128002000NRG23080720220325421
|
08/07/2022
|
Brijmohan lal
|
3128002WL020455
|
Brijmohan lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133178
|
|
Brijmohan lal
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1069
(DAULATA PUR)
|
3128002000NRG23080720220325422
|
08/07/2022
|
Rinki
|
3128002WL020455
|
Rinki
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133174
|
|
Rinki
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/145
(DAULATA PUR)
|
3128002000NRG23080720220325423
|
08/07/2022
|
MUNESH KUMAR
|
3128002WL020455
|
MUNESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133200
|
|
MUNESH KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/243
(DAULATA PUR)
|
3128002000NRG23080720220325425
|
08/07/2022
|
SATANA
|
3128002WL020455
|
SATANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133180
|
|
SATANA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/276
(DAULATA PUR)
|
3128002000NRG23080720220325428
|
08/07/2022
|
SHIVRANI
|
3128002WL020455
|
SHIVRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133186
|
|
SHIVRANI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/30
(DAULATA PUR)
|
3128002000NRG23080720220325430
|
08/07/2022
|
MEERA DEVI
|
3128002WL020455
|
MEERA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133172
|
|
MEERA DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/306
(DAULATA PUR)
|
3128002000NRG23080720220325432
|
08/07/2022
|
MEDANE
|
3128002WL020455
|
MEDANE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133202
|
|
MEDANE
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/318
(DAULATA PUR)
|
3128002000NRG23080720220325438
|
08/07/2022
|
SARASHWATI
|
3128002WL020455
|
SARASHWATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133199
|
|
SARASHWATI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/32210
(DAULATA PUR)
|
3128002000NRG23080720220325439
|
08/07/2022
|
RAGHURAI
|
3128002WL020455
|
RAGHURAI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133183
|
|
RAGHURAI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/32265
(DAULATA PUR)
|
3128002000NRG23080720220325440
|
08/07/2022
|
satana
|
3128002WL020455
|
satana
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133196
|
|
satana
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/32363
(DAULATA PUR)
|
3128002000NRG23080720220325441
|
08/07/2022
|
DHARMPAL
|
3128002WL020455
|
DHARMPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133209
|
|
DHARMPAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/32363
(DAULATA PUR)
|
3128002000NRG23080720220325442
|
08/07/2022
|
SHALINI
|
3128002WL020455
|
SHALINI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133205
|
|
SHALINI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/32402
(DAULATA PUR)
|
3128002000NRG23080720220325444
|
08/07/2022
|
JATANA
|
3128002WL020455
|
JATANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133217
|
|
JATANA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/32585
(DAULATA PUR)
|
3128002000NRG23080720220325445
|
08/07/2022
|
RAVINDAR
|
3128002WL020455
|
RAVINDAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133176
|
|
RAVINDAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/32620
(DAULATA PUR)
|
3128002000NRG23080720220325448
|
08/07/2022
|
RAJESHVARI
|
3128002WL020455
|
RAJESHVARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133194
|
|
RAJESHVARI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/32640
(DAULATA PUR)
|
3128002000NRG23080720220325449
|
08/07/2022
|
PUSHPA
|
3128002WL020455
|
PUSHPA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133179
|
|
PUSHPA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/32659
(DAULATA PUR)
|
3128002000NRG23080720220325451
|
08/07/2022
|
BITOLA
|
3128002WL020455
|
BITOLA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133190
|
|
BITOLA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/32685
(DAULATA PUR)
|
3128002000NRG23080720220325458
|
08/07/2022
|
JAGRANI
|
3128002WL020455
|
JAGRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133171
|
|
JAGRANI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/32830
(DAULATA PUR)
|
3128002000NRG23080720220325459
|
08/07/2022
|
Amarjeet
|
3128002WL020455
|
Amarjeet
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133181
|
|
Amarjeet
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/32830
(DAULATA PUR)
|
3128002000NRG23080720220325460
|
08/07/2022
|
Pinki
|
3128002WL020455
|
Pinki
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133189
|
|
Pinki
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/330
(DAULATA PUR)
|
3128002000NRG23080720220325462
|
08/07/2022
|
SANGEETA DEVI
|
3128002WL020455
|
SANGEETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133203
|
|
SANGEETA DEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/33244
(DAULATA PUR)
|
3128002000NRG23080720220325464
|
08/07/2022
|
Kusma devi
|
3128002WL020455
|
Kusma devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133184
|
|
Kusma devi
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/33244
(DAULATA PUR)
|
3128002000NRG23080720220325463
|
08/07/2022
|
ram khelawan
|
3128002WL020455
|
ram khelawan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133216
|
|
ram khelawan
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/33651
(DAULATA PUR)
|
3128002000NRG23080720220325467
|
08/07/2022
|
BALAK RAM
|
3128002WL020455
|
BALAK RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133228
|
|
BALAK RAM
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/33651
(DAULATA PUR)
|
3128002000NRG23080720220325468
|
08/07/2022
|
NAYTRI
|
3128002WL020455
|
NAYTRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133188
|
|
NAYTRI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/34
(DAULATA PUR)
|
3128002000NRG23080720220325470
|
08/07/2022
|
meena
|
3128002WL020455
|
meena
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133204
|
|
meena
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/350
(DAULATA PUR)
|
3128002000NRG23080720220325473
|
08/07/2022
|
PREETI
|
3128002WL020455
|
PREETI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133226
|
|
PREETI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/503
(DAULATA PUR)
|
3128002000NRG23080720220325477
|
08/07/2022
|
SONI
|
3128002WL020455
|
SONI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133206
|
|
SONI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/617
(DAULATA PUR)
|
3128002000NRG23080720220325478
|
08/07/2022
|
KAMLESH KUMAR
|
3128002WL020455
|
KAMLESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133223
|
|
KAMLESH KUMAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-042-001/629
(DAULATA PUR)
|
3128002000NRG23080720220325479
|
08/07/2022
|
SURSATTA
|
3128002WL020455
|
SURSATTA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133195
|
|
SURSATTA
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-042-001/651
(DAULATA PUR)
|
3128002000NRG23080720220325480
|
08/07/2022
|
ARVINDKUMAR
|
3128002WL020455
|
ARVINDKUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133229
|
|
ARVINDKUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-042-001/662
(DAULATA PUR)
|
3128002000NRG23080720220325482
|
08/07/2022
|
NAGESH KUMAR
|
3128002WL020455
|
NAGESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133224
|
|
NAGESH KUMAR
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-042-001/673
(DAULATA PUR)
|
3128002000NRG23080720220325484
|
08/07/2022
|
SAVITRI
|
3128002WL020455
|
SAVITRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133225
|
|
SAVITRI
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-042-001/679
(DAULATA PUR)
|
3128002000NRG23080720220325486
|
08/07/2022
|
Priti Devi
|
3128002WL020455
|
Priti Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133191
|
|
Priti Devi
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-042-001/679
(DAULATA PUR)
|
3128002000NRG23080720220325485
|
08/07/2022
|
Vinay kumar
|
3128002WL020455
|
Vinay kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133175
|
|
Vinay kumar
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-042-001/699
(DAULATA PUR)
|
3128002000NRG23080720220325487
|
08/07/2022
|
RANJEET KUMAR
|
3128002WL020455
|
RANJEET KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133201
|
|
RANJEET KUMAR
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-042-001/699
(DAULATA PUR)
|
3128002000NRG23080720220325488
|
08/07/2022
|
SANDEEP DEVI
|
3128002WL020455
|
SANDEEP DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133185
|
|
SANDEEP DEVI
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-042-001/737
(DAULATA PUR)
|
3128002000NRG23080720220325489
|
08/07/2022
|
Arvind Kumar
|
3128002WL020455
|
Arvind Kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133221
|
|
Arvind Kumar
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-042-001/737
(DAULATA PUR)
|
3128002000NRG23080720220325490
|
08/07/2022
|
Pooja
|
3128002WL020455
|
Pooja
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133187
|
|
Pooja
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-042-001/770
(DAULATA PUR)
|
3128002000NRG23080720220325492
|
08/07/2022
|
CHANDANI
|
3128002WL020455
|
CHANDANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133197
|
|
CHANDANI
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-042-001/770
(DAULATA PUR)
|
3128002000NRG23080720220325491
|
08/07/2022
|
MUKESH KUMAR
|
3128002WL020455
|
MUKESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133198
|
|
MUKESH KUMAR
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-042-001/777
(DAULATA PUR)
|
3128002000NRG23080720220325493
|
08/07/2022
|
VED PRAKASHINE
|
3128002WL020455
|
VED PRAKASHINE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133227
|
|
VED PRAKASHINE
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-042-001/827
(DAULATA PUR)
|
3128002000NRG23080720220325494
|
08/07/2022
|
bholeshankar
|
3128002WL020455
|
bholeshankar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133192
|
|
bholeshankar
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-042-001/829
(DAULATA PUR)
|
3128002000NRG23080720220325495
|
08/07/2022
|
SHATROHAN
|
3128002WL020455
|
SHATROHAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133220
|
|
SHATROHAN
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-042-001/855
(DAULATA PUR)
|
3128002000NRG23080720220325496
|
08/07/2022
|
MOHAN KUMAR
|
3128002WL020455
|
MOHAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133208
|
|
MOHAN KUMAR
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-042-001/857
(DAULATA PUR)
|
3128002000NRG23080720220325497
|
08/07/2022
|
Rajendr kumar
|
3128002WL020455
|
Rajendr kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133222
|
|
Rajendr kumar
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-042-001/857
(DAULATA PUR)
|
3128002000NRG23080720220325498
|
08/07/2022
|
Sunila devi
|
3128002WL020455
|
Sunila devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133193
|
|
Sunila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
53
|
NIGHASAN
|
UP-28-002-042-001/651
(DAULATA PUR)
|
3128002000NRG23080720220325481
|
08/07/2022
|
MOHINI
|
3128002WL020455
|
MOHINI
|
00176
|
IDIB000D622
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133211
|
|
MOHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
54
|
NIGHASAN
|
UP-28-002-042-001/1039
(DAULATA PUR)
|
3128002000NRG23080720220325416
|
08/07/2022
|
pappu
|
3128002WL020455
|
pappu
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133214
|
|
pappu
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-042-001/243
(DAULATA PUR)
|
3128002000NRG23080720220325424
|
08/07/2022
|
SARJU
|
3128002WL020455
|
SARJU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133213
|
|
SARJU
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-042-001/247
(DAULATA PUR)
|
3128002000NRG23080720220325426
|
08/07/2022
|
AAVESH KUMAR
|
3128002WL020455
|
AAVESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133215
|
|
AAVESH KUMAR
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-042-001/34
(DAULATA PUR)
|
3128002000NRG23080720220325471
|
08/07/2022
|
MEENA DEVI
|
3128002WL020455
|
MEENA DEVI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864133218
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
58
|
NIGHASAN
|
UP-28-002-042-001/673
(DAULATA PUR)
|
3128002000NRG23080720220325483
|
08/07/2022
|
MAHADEV
|
3128002WL020455
|
MAHADEV
|
00354
|
PUNB0117600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133219
|
|
MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
59
|
NIGHASAN
|
UP-28-002-042-001/1063
(DAULATA PUR)
|
3128002000NRG23080720220325417
|
08/07/2022
|
HETRAM
|
3128002WL020455
|
HETRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864133212
|
|
HETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87543
|
87543
|
|
|
|
|
|
|
|