|
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-28-002-019-001/1674
(BHADORI)
|
3128002000NRG23240520220090428
|
24/05/2022
|
SATISH
|
3128002WL008050
|
SATISH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104940
|
|
SATISH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-019-001/1832
(BHADORI)
|
3128002000NRG23240520220090429
|
24/05/2022
|
KAILASH GIRI
|
3128002WL008050
|
KAILASH GIRI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104919
|
|
KAILASHGIRI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-019-001/1866
(BHADORI)
|
3128002000NRG23240520220090430
|
24/05/2022
|
AARTI
|
3128002WL008050
|
AARTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104923
|
|
AARTI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-019-001/1915
(BHADORI)
|
3128002000NRG23240520220090431
|
24/05/2022
|
RAM MURTI
|
3128002WL008050
|
RAM MURTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104935
|
|
RAMMURTI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-019-001/1915
(BHADORI)
|
3128002000NRG23240520220090432
|
24/05/2022
|
RAM SEVAK
|
3128002WL008050
|
RAM SEVAK
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104913
|
|
RAMSEVAK
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-019-001/1919
(BHADORI)
|
3128002000NRG23240520220090433
|
24/05/2022
|
SUNIL KUMAR
|
3128002WL008050
|
SUNIL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104916
|
|
SUNILKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-019-001/1919
(BHADORI)
|
3128002000NRG23240520220090434
|
24/05/2022
|
UMA DEVI
|
3128002WL008050
|
UMA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104927
|
|
UMADEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-019-001/1920
(BHADORI)
|
3128002000NRG23240520220090436
|
24/05/2022
|
MAYA DEVI
|
3128002WL008050
|
MAYA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104922
|
|
MAYADEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-019-001/1920
(BHADORI)
|
3128002000NRG23240520220090435
|
24/05/2022
|
RAM KHELAWAN
|
3128002WL008050
|
RAM KHELAWAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104942
|
|
RAMKHELAWAN
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-019-001/1922
(BHADORI)
|
3128002000NRG23240520220090437
|
24/05/2022
|
GODA
|
3128002WL008050
|
GODA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104918
|
|
GODA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-019-001/1925
(BHADORI)
|
3128002000NRG23240520220090439
|
24/05/2022
|
MEENAKSHI
|
3128002WL008050
|
MEENAKSHI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104945
|
|
MEENAKSHI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-019-001/1925
(BHADORI)
|
3128002000NRG23240520220090438
|
24/05/2022
|
RAMJAS
|
3128002WL008050
|
RAMJAS
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104934
|
|
RAMJAS
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-019-001/1936
(BHADORI)
|
3128002000NRG23240520220090441
|
24/05/2022
|
RENU
|
3128002WL008050
|
RENU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104948
|
|
RENU
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-019-001/1936
(BHADORI)
|
3128002000NRG23240520220090440
|
24/05/2022
|
SARVESH
|
3128002WL008050
|
SARVESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104933
|
|
SARVESH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-019-001/2043
(BHADORI)
|
3128002000NRG23240520220090443
|
24/05/2022
|
HEMA MALINI
|
3128002WL008050
|
HEMA MALINI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104915
|
|
HEMAMALINI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-019-001/2043
(BHADORI)
|
3128002000NRG23240520220090442
|
24/05/2022
|
OM PRAKASH
|
3128002WL008050
|
OM PRAKASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104924
|
|
OMPRAKASH
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-019-001/2044
(BHADORI)
|
3128002000NRG23240520220090444
|
24/05/2022
|
MUKESH KUMAR
|
3128002WL008050
|
MUKESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104928
|
|
MUKESHKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-019-001/2044
(BHADORI)
|
3128002000NRG23240520220090445
|
24/05/2022
|
RENU DEVI
|
3128002WL008050
|
RENU DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104953
|
|
RENUDEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-019-001/2045
(BHADORI)
|
3128002000NRG23240520220090447
|
24/05/2022
|
PINKI DEVI
|
3128002WL008050
|
PINKI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104930
|
|
PINKIDEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-019-001/2045
(BHADORI)
|
3128002000NRG23240520220090446
|
24/05/2022
|
SONU
|
3128002WL008050
|
SONU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104932
|
|
SONU
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-019-001/2046
(BHADORI)
|
3128002000NRG23240520220090448
|
24/05/2022
|
JAMUNA
|
3128002WL008050
|
JAMUNA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104941
|
|
JAMUNA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-019-001/2046
(BHADORI)
|
3128002000NRG23240520220090449
|
24/05/2022
|
SHANTI
|
3128002WL008050
|
SHANTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104949
|
|
SHANTI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-019-001/2058
(BHADORI)
|
3128002000NRG23240520220090450
|
24/05/2022
|
DHEER SINGH
|
3128002WL008050
|
DHEER SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104956
|
|
DHEERSINGH
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-019-001/2058
(BHADORI)
|
3128002000NRG23240520220090451
|
24/05/2022
|
SHILPI
|
3128002WL008050
|
SHILPI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104929
|
|
SHILPI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-019-001/2063
(BHADORI)
|
3128002000NRG23240520220090452
|
24/05/2022
|
ARVIND KUMAR
|
3128002WL008050
|
ARVIND KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104955
|
|
ARVINDKUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-019-001/2063
(BHADORI)
|
3128002000NRG23240520220090453
|
24/05/2022
|
GUNA DEVI
|
3128002WL008050
|
GUNA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104931
|
|
GUNADEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-019-001/2066
(BHADORI)
|
3128002000NRG23240520220090454
|
24/05/2022
|
BHAGEERATH
|
3128002WL008050
|
BHAGEERATH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104914
|
|
BHAGEERATH
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-019-001/2071
(BHADORI)
|
3128002000NRG23240520220090456
|
24/05/2022
|
GUDDI DEVI
|
3128002WL008050
|
GUDDI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104925
|
|
GUDDIDEVI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-019-001/2071
(BHADORI)
|
3128002000NRG23240520220090455
|
24/05/2022
|
JODI LAL
|
3128002WL008050
|
JODI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104912
|
|
JODILAL
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-019-001/2202
(BHADORI)
|
3128002000NRG23240520220090458
|
24/05/2022
|
CHAMPA DEVI
|
3128002WL008050
|
CHAMPA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104952
|
|
CHAMPADEVI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-019-001/2202
(BHADORI)
|
3128002000NRG23240520220090457
|
24/05/2022
|
VIJAY KUMAR
|
3128002WL008050
|
VIJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104946
|
|
VIJAYKUMAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-019-001/2203
(BHADORI)
|
3128002000NRG23240520220090459
|
24/05/2022
|
SANJAY KUMAR
|
3128002WL008050
|
SANJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104939
|
|
SANJAYKUMAR
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-019-001/2238
(BHADORI)
|
3128002000NRG23240520220090460
|
24/05/2022
|
UTTAM KUMAR
|
3128002WL008050
|
UTTAM KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104926
|
|
UTTAMKUMAR
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-019-001/2240
(BHADORI)
|
3128002000NRG23240520220090461
|
24/05/2022
|
SUMAN DEVI
|
3128002WL008050
|
SUMAN DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104954
|
|
SUMANDEVI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-019-001/2245
(BHADORI)
|
3128002000NRG23240520220090462
|
24/05/2022
|
RAHUL
|
3128002WL008050
|
RAHUL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104936
|
|
RAHUL
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-019-001/2295
(BHADORI)
|
3128002000NRG23240520220090463
|
24/05/2022
|
SHANTI DEVI
|
3128002WL008050
|
SHANTI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104951
|
|
SHANTIDEVI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-019-001/2660
(BHADORI)
|
3128002000NRG23240520220090464
|
24/05/2022
|
SAREEF
|
3128002WL008050
|
SAREEF
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104947
|
|
SAREEF
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-019-001/606
(BHADORI)
|
3128002000NRG23240520220090465
|
24/05/2022
|
KAMINI
|
3128002WL008050
|
KAMINI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104950
|
|
KAMINI
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-019-011/1912
(BHADORI)
|
3128002000NRG23240520220090468
|
24/05/2022
|
RAM KHELAWAN
|
3128002WL008050
|
RAM KHELAWAN
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670104921
|
|
RAMKHELAWAN
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-019-011/1955
(BHADORI)
|
3128002000NRG23240520220090469
|
24/05/2022
|
JAGJEEVAN
|
3128002WL008050
|
JAGJEEVAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104917
|
|
JAGJEEVAN
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-019-011/2121
(BHADORI)
|
3128002000NRG23240520220090470
|
24/05/2022
|
RINKU
|
3128002WL008050
|
RINKU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104937
|
|
RINKU
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-019-011/2122
(BHADORI)
|
3128002000NRG23240520220090471
|
24/05/2022
|
VIPIN
|
3128002WL008050
|
VIPIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104938
|
|
VIPIN
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-019-011/2227
(BHADORI)
|
3128002000NRG23240520220090472
|
24/05/2022
|
RAMPYARI
|
3128002WL008050
|
RAMPYARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104944
|
|
RAMPYARI
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-019-011/2382
(BHADORI)
|
3128002000NRG23240520220090473
|
24/05/2022
|
SUALALI
|
3128002WL008050
|
SUALALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104920
|
|
SUALALI
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-019-011/2383
(BHADORI)
|
3128002000NRG23240520220090474
|
24/05/2022
|
JUGULA
|
3128002WL008050
|
JUGULA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670104943
|
|
JUGULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|