|
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-28-002-042-001/1047
(DAULATA PUR)
|
3128002000NRG23170620220195963
|
17/06/2022
|
RAM DEVI
|
3128002WL014506
|
RAM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890240
|
|
RAMDEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1047
(DAULATA PUR)
|
3128002000NRG23170620220195962
|
17/06/2022
|
SHANKAR LAL
|
3128002WL014506
|
SHANKAR LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890228
|
|
SHANKARLAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1134
(DAULATA PUR)
|
3128002000NRG23170620220195964
|
17/06/2022
|
AJAY KUMAR
|
3128002WL014506
|
AJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890235
|
|
AJAYKUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1134
(DAULATA PUR)
|
3128002000NRG23170620220195965
|
17/06/2022
|
GUDIA DEVI
|
3128002WL014506
|
GUDIA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890237
|
|
GUDIADEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/223
(DAULATA PUR)
|
3128002000NRG23170620220195974
|
17/06/2022
|
MUNNA LAL
|
3128002WL014506
|
MUNNA LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890227
|
|
MUNNALAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/223
(DAULATA PUR)
|
3128002000NRG23170620220195975
|
17/06/2022
|
SONUM DEVI
|
3128002WL014506
|
SONUM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890229
|
|
SONUMDEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32143
(DAULATA PUR)
|
3128002000NRG23170620220195976
|
17/06/2022
|
raj kumar
|
3128002WL014506
|
raj kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890232
|
|
rajkumar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32143
(DAULATA PUR)
|
3128002000NRG23170620220195977
|
17/06/2022
|
RINKI DEVI
|
3128002WL014506
|
RINKI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890242
|
|
RINKIDEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32153
(DAULATA PUR)
|
3128002000NRG23170620220195978
|
17/06/2022
|
CHHOTE LAL
|
3128002WL014506
|
CHHOTE LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890231
|
|
CHHOTELAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32153
(DAULATA PUR)
|
3128002000NRG23170620220195979
|
17/06/2022
|
POONAM DEVI
|
3128002WL014506
|
POONAM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890236
|
|
POONAMDEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/32176
(DAULATA PUR)
|
3128002000NRG23170620220195985
|
17/06/2022
|
FULJHARA
|
3128002WL014506
|
FULJHARA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890244
|
|
FULJHARA
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/32918
(DAULATA PUR)
|
3128002000NRG23170620220195986
|
17/06/2022
|
CHETRAM
|
3128002WL014506
|
CHETRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890230
|
|
CHETRAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/840
(DAULATA PUR)
|
3128002000NRG23170620220195990
|
17/06/2022
|
ANIL KUMAR
|
3128002WL014506
|
ANIL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890239
|
|
ANILKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/840
(DAULATA PUR)
|
3128002000NRG23170620220195991
|
17/06/2022
|
RINKI DEVI
|
3128002WL014506
|
RINKI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890234
|
|
RINKIDEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/841
(DAULATA PUR)
|
3128002000NRG23170620220195993
|
17/06/2022
|
ANITA DEVI
|
3128002WL014506
|
ANITA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890238
|
|
ANITADEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/842
(DAULATA PUR)
|
3128002000NRG23170620220195994
|
17/06/2022
|
KOMIL KUMAR
|
3128002WL014506
|
KOMIL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890233
|
|
KOMILKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/870
(DAULATA PUR)
|
3128002000NRG23170620220195999
|
17/06/2022
|
GEETA DEVI
|
3128002WL014506
|
GEETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890243
|
|
GEETADEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/870
(DAULATA PUR)
|
3128002000NRG23170620220195998
|
17/06/2022
|
RAM KISHOR
|
3128002WL014506
|
RAM KISHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890241
|
|
RAMKISHOR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/872
(DAULATA PUR)
|
3128002000NRG23170620220196000
|
17/06/2022
|
PRDIP KUMAR
|
3128002WL014506
|
PRDIP KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890259
|
|
PRDIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/1136
(DAULATA PUR)
|
3128002000NRG23170620220195969
|
17/06/2022
|
REENA
|
3128002WL014506
|
REENA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890247
|
|
REENA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/1136
(DAULATA PUR)
|
3128002000NRG23170620220195968
|
17/06/2022
|
VIMLESH KUMAR
|
3128002WL014506
|
VIMLESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890246
|
|
VIMLESHKUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/1137
(DAULATA PUR)
|
3128002000NRG23170620220195970
|
17/06/2022
|
SHAYAM SUNDER LAL
|
3128002WL014506
|
SHAYAM SUNDER LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890249
|
|
SHAYAMSUNDERLAL
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/1138
(DAULATA PUR)
|
3128002000NRG23170620220195972
|
17/06/2022
|
GOKUL
|
3128002WL014506
|
GOKUL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890248
|
|
GOKUL
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/842
(DAULATA PUR)
|
3128002000NRG23170620220195995
|
17/06/2022
|
MEENA DEVI
|
3128002WL014506
|
MEENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890245
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/32176
(DAULATA PUR)
|
3128002000NRG23170620220195984
|
17/06/2022
|
ESHVERDEEN
|
3128002WL014506
|
ESHVERDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890257
|
|
ESHVERDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/850
(DAULATA PUR)
|
3128002000NRG23170620220195996
|
17/06/2022
|
DAYARAM
|
3128002WL014506
|
DAYARAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890258
|
|
MR DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/1135
(DAULATA PUR)
|
3128002000NRG23170620220195966
|
17/06/2022
|
GOVIND
|
3128002WL014506
|
GOVIND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890251
|
|
GOVIND
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/1135
(DAULATA PUR)
|
3128002000NRG23170620220195967
|
17/06/2022
|
RAJRANI
|
3128002WL014506
|
RAJRANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890252
|
|
RAJRANI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/1138
(DAULATA PUR)
|
3128002000NRG23170620220195973
|
17/06/2022
|
NEELAM
|
3128002WL014506
|
NEELAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890256
|
|
NEELAM
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/32918
(DAULATA PUR)
|
3128002000NRG23170620220195987
|
17/06/2022
|
UTTAM KUMARI
|
3128002WL014506
|
UTTAM KUMARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890253
|
|
UTTAMKUMARI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/841
(DAULATA PUR)
|
3128002000NRG23170620220195992
|
17/06/2022
|
JUGUL PRASAD
|
3128002WL014506
|
JUGUL PRASAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890250
|
|
JUGULPRASAD
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/850
(DAULATA PUR)
|
3128002000NRG23170620220195997
|
17/06/2022
|
REKHA DEVI
|
3128002WL014506
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890254
|
|
REKHADEVI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/872
(DAULATA PUR)
|
3128002000NRG23170620220196001
|
17/06/2022
|
SUMAN DEVI
|
3128002WL014506
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890255
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/1137
(DAULATA PUR)
|
3128002000NRG23170620220195971
|
17/06/2022
|
LAKSHMI DEVI
|
3128002WL014506
|
LAKSHMI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513890226
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|