|
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-28-002-042-001/1018
(DAULATA PUR)
|
3128002000NRG23070720220320281
|
07/07/2022
|
LOVEKUSH
|
3128002WL020194
|
LOVEKUSH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009958
|
|
LOVEKUSH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1066
(DAULATA PUR)
|
3128002000NRG23070720220320283
|
07/07/2022
|
Urmila
|
3128002WL020194
|
Urmila
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009948
|
|
Urmila
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1116
(DAULATA PUR)
|
3128002000NRG23070720220320285
|
07/07/2022
|
BABLU
|
3128002WL020194
|
BABLU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009967
|
|
BABLU
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1159
(DAULATA PUR)
|
3128002000NRG23070720220320287
|
07/07/2022
|
ANOOP KUMAR
|
3128002WL020194
|
ANOOP KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009943
|
|
ANOOP KUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32361
(DAULATA PUR)
|
3128002000NRG23070720220320290
|
07/07/2022
|
MADHURI
|
3128002WL020194
|
MADHURI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009922
|
|
MADHURI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32361
(DAULATA PUR)
|
3128002000NRG23070720220320289
|
07/07/2022
|
MANSHA RAM
|
3128002WL020194
|
MANSHA RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009919
|
|
MANSHA RAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32585
(DAULATA PUR)
|
3128002000NRG23070720220320291
|
07/07/2022
|
DHAN PATRI
|
3128002WL020194
|
DHAN PATRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009952
|
|
DHAN PATRI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32664
(DAULATA PUR)
|
3128002000NRG23070720220320292
|
07/07/2022
|
MANJU DEVI
|
3128002WL020194
|
MANJU DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009925
|
|
MANJU DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/33521
(DAULATA PUR)
|
3128002000NRG23070720220320294
|
07/07/2022
|
POONAM DEVI
|
3128002WL020194
|
POONAM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009932
|
|
POONAM DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/33556
(DAULATA PUR)
|
3128002000NRG23070720220320296
|
07/07/2022
|
RAM KUMAR
|
3128002WL020194
|
RAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009954
|
|
RAM KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/33558
(DAULATA PUR)
|
3128002000NRG23070720220320298
|
07/07/2022
|
DIPOO
|
3128002WL020194
|
DIPOO
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3009009953
|
|
DIPOO
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33601
(DAULATA PUR)
|
3128002000NRG23070720220320304
|
07/07/2022
|
CHAMELE
|
3128002WL020194
|
CHAMELE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009957
|
|
CHAMELE
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33644
(DAULATA PUR)
|
3128002000NRG23070720220320308
|
07/07/2022
|
SHIVRANI
|
3128002WL020194
|
SHIVRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009945
|
|
SHIVRANI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/493
(DAULATA PUR)
|
3128002000NRG23070720220320317
|
07/07/2022
|
CHHOTI DEVI
|
3128002WL020194
|
CHHOTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009923
|
|
CHHOTI DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/505
(DAULATA PUR)
|
3128002000NRG23070720220320319
|
07/07/2022
|
POONUM DEVI
|
3128002WL020194
|
POONUM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009950
|
|
POONUM DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/510
(DAULATA PUR)
|
3128002000NRG23070720220320320
|
07/07/2022
|
RAM MOORTI
|
3128002WL020194
|
RAM MOORTI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009929
|
|
RAM MOORTI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/511
(DAULATA PUR)
|
3128002000NRG23070720220320323
|
07/07/2022
|
REETA DEVI
|
3128002WL020194
|
REETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009968
|
|
REETA DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/513
(DAULATA PUR)
|
3128002000NRG23070720220320324
|
07/07/2022
|
KALLU
|
3128002WL020194
|
KALLU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009914
|
|
KALLU
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/519
(DAULATA PUR)
|
3128002000NRG23070720220320325
|
07/07/2022
|
RAJESH KUMAR
|
3128002WL020194
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009918
|
|
RAJESH KUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/519
(DAULATA PUR)
|
3128002000NRG23070720220320326
|
07/07/2022
|
RUCHI DEVI
|
3128002WL020194
|
RUCHI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009928
|
|
RUCHI DEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/616
(DAULATA PUR)
|
3128002000NRG23070720220320330
|
07/07/2022
|
RAJESWARI
|
3128002WL020194
|
RAJESWARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009924
|
|
RAJESWARI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/616
(DAULATA PUR)
|
3128002000NRG23070720220320329
|
07/07/2022
|
SUDHEER
|
3128002WL020194
|
SUDHEER
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009947
|
|
SUDHEER
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/621
(DAULATA PUR)
|
3128002000NRG23070720220320331
|
07/07/2022
|
GULSANA
|
3128002WL020194
|
GULSANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009930
|
|
GULSANA
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/627
(DAULATA PUR)
|
3128002000NRG23070720220320332
|
07/07/2022
|
chhaya devi
|
3128002WL020194
|
chhaya devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009916
|
|
chhaya devi
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/643
(DAULATA PUR)
|
3128002000NRG23070720220320333
|
07/07/2022
|
SURESH KUMAR
|
3128002WL020194
|
SURESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009949
|
|
SURESH KUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/655
(DAULATA PUR)
|
3128002000NRG23070720220320335
|
07/07/2022
|
SUKHRANI
|
3128002WL020194
|
SUKHRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009935
|
|
SUKHRANI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/663
(DAULATA PUR)
|
3128002000NRG23070720220320336
|
07/07/2022
|
ANUJ KUMAR
|
3128002WL020194
|
ANUJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009920
|
|
ANUJ KUMAR
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/664
(DAULATA PUR)
|
3128002000NRG23070720220320337
|
07/07/2022
|
LILAVATI
|
3128002WL020194
|
LILAVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009938
|
|
LILAVATI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/666
(DAULATA PUR)
|
3128002000NRG23070720220320338
|
07/07/2022
|
SHANTI DEVI
|
3128002WL020194
|
SHANTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009937
|
|
SHANTI DEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/667
(DAULATA PUR)
|
3128002000NRG23070720220320339
|
07/07/2022
|
ROHIT KUMAR
|
3128002WL020194
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009933
|
|
ROHIT KUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/670
(DAULATA PUR)
|
3128002000NRG23070720220320340
|
07/07/2022
|
sulekha devi
|
3128002WL020194
|
sulekha devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009931
|
|
sulekha devi
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/671
(DAULATA PUR)
|
3128002000NRG23070720220320342
|
07/07/2022
|
ANIT KUMAR
|
3128002WL020194
|
ANIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009940
|
|
ANIT KUMAR
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/674
(DAULATA PUR)
|
3128002000NRG23070720220320343
|
07/07/2022
|
SUNIL KUMAR
|
3128002WL020194
|
SUNIL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009941
|
|
SUNIL KUMAR
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/701
(DAULATA PUR)
|
3128002000NRG23070720220320344
|
07/07/2022
|
ANIL KUMAR
|
3128002WL020194
|
ANIL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009969
|
|
ANIL KUMAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-042-001/728
(DAULATA PUR)
|
3128002000NRG23070720220320345
|
07/07/2022
|
RAJESH KUMAR
|
3128002WL020194
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009956
|
|
RAJESH KUMAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-042-001/752
(DAULATA PUR)
|
3128002000NRG23070720220320346
|
07/07/2022
|
deepak kumar
|
3128002WL020194
|
deepak kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009934
|
|
deepak kumar
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-042-001/752
(DAULATA PUR)
|
3128002000NRG23070720220320347
|
07/07/2022
|
KAMNI I
|
3128002WL020194
|
KAMNI I
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009939
|
|
KAMNI I
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-042-001/772
(DAULATA PUR)
|
3128002000NRG23070720220320348
|
07/07/2022
|
UTTAM KUMAR
|
3128002WL020194
|
UTTAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009915
|
|
UTTAM KUMAR
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-042-001/774
(DAULATA PUR)
|
3128002000NRG23070720220320349
|
07/07/2022
|
AMARJEET
|
3128002WL020194
|
AMARJEET
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009911
|
|
AMARJEET
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-042-001/803
(DAULATA PUR)
|
3128002000NRG23070720220320350
|
07/07/2022
|
PAVAN SINGH
|
3128002WL020194
|
PAVAN SINGH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009926
|
|
PAVAN SINGH
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-042-001/825
(DAULATA PUR)
|
3128002000NRG23070720220320351
|
07/07/2022
|
SATISH KUMAR
|
3128002WL020194
|
SATISH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009936
|
|
SATISH KUMAR
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-042-001/826
(DAULATA PUR)
|
3128002000NRG23070720220320352
|
07/07/2022
|
RAM RANI
|
3128002WL020194
|
RAM RANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009955
|
|
RAM RANI
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-042-001/828
(DAULATA PUR)
|
3128002000NRG23070720220320353
|
07/07/2022
|
ARVIND KUMAR
|
3128002WL020194
|
ARVIND KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009944
|
|
ARVIND KUMAR
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-042-001/853
(DAULATA PUR)
|
3128002000NRG23070720220320355
|
07/07/2022
|
Arti
|
3128002WL020194
|
Arti
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009921
|
|
Arti
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-042-001/853
(DAULATA PUR)
|
3128002000NRG23070720220320354
|
07/07/2022
|
BEDRAM
|
3128002WL020194
|
BEDRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009951
|
|
BEDRAM
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-042-001/858
(DAULATA PUR)
|
3128002000NRG23070720220320356
|
07/07/2022
|
mohit
|
3128002WL020194
|
mohit
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009927
|
|
mohit
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-042-001/865
(DAULATA PUR)
|
3128002000NRG23070720220320357
|
07/07/2022
|
ASHOK KUMAR
|
3128002WL020194
|
ASHOK KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009913
|
|
ASHOK KUMAR
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-042-001/879
(DAULATA PUR)
|
3128002000NRG23070720220320358
|
07/07/2022
|
SAVITRI
|
3128002WL020194
|
SAVITRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009917
|
|
SAVITRI
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-042-001/891
(DAULATA PUR)
|
3128002000NRG23070720220320359
|
07/07/2022
|
RAJ KUMARI
|
3128002WL020194
|
RAJ KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009942
|
|
RAJ KUMARI
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-042-001/927
(DAULATA PUR)
|
3128002000NRG23070720220320360
|
07/07/2022
|
lajjawanti
|
3128002WL020194
|
lajjawanti
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009946
|
|
lajjawanti
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-042-001/927
(DAULATA PUR)
|
3128002000NRG23070720220320361
|
07/07/2022
|
manoj kumar
|
3128002WL020194
|
manoj kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009912
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
52
|
NIGHASAN
|
UP-28-002-042-001/1066
(DAULATA PUR)
|
3128002000NRG23070720220320282
|
07/07/2022
|
Ramakant
|
3128002WL020194
|
Ramakant
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009966
|
|
Ramakant
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-042-001/1115
(DAULATA PUR)
|
3128002000NRG23070720220320284
|
07/07/2022
|
RAM PAL
|
3128002WL020194
|
RAM PAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009964
|
|
RAM PAL
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-042-001/1158
(DAULATA PUR)
|
3128002000NRG23070720220320286
|
07/07/2022
|
PANKAJ KUMAR
|
3128002WL020194
|
PANKAJ KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009965
|
|
PANKAJ KUMAR
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-042-001/33637
(DAULATA PUR)
|
3128002000NRG23070720220320305
|
07/07/2022
|
KARVARI
|
3128002WL020194
|
KARVARI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009962
|
|
KARVARI
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-042-001/33653
(DAULATA PUR)
|
3128002000NRG23070720220320310
|
07/07/2022
|
RAM BETI
|
3128002WL020194
|
RAM BETI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009963
|
|
RAM BETI
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-042-001/655
(DAULATA PUR)
|
3128002000NRG23070720220320334
|
07/07/2022
|
HARDWARI
|
3128002WL020194
|
HARDWARI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009961
|
|
HARDWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
58
|
NIGHASAN
|
UP-28-002-042-001/131
(DAULATA PUR)
|
3128002000NRG23070720220320288
|
07/07/2022
|
RAM NIVAS
|
3128002WL020194
|
RAM NIVAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009960
|
|
RAM NIVAS
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-042-001/670
(DAULATA PUR)
|
3128002000NRG23070720220320341
|
07/07/2022
|
Tarun kumar
|
3128002WL020194
|
Tarun kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009009959
|
|
Tarun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87543
|
87543
|
|
|
|
|
|
|
|