|
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-28-002-042-001/1142
(DAULATA PUR)
|
3128002000NRG23270720220405187
|
27/07/2022
|
Ankit kumar
|
3128002WL025109
|
Ankit kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812916
|
|
Ankit kumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/186
(DAULATA PUR)
|
3128002000NRG23270720220405190
|
27/07/2022
|
GYAN PRAKASH
|
3128002WL025109
|
GYAN PRAKASH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812913
|
|
GYAN PRAKASH
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/251
(DAULATA PUR)
|
3128002000NRG23270720220405191
|
27/07/2022
|
KAILASH
|
3128002WL025109
|
KAILASH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812910
|
|
KAILASH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/251
(DAULATA PUR)
|
3128002000NRG23270720220405192
|
27/07/2022
|
Maya Devi
|
3128002WL025109
|
Maya Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812911
|
|
Maya Devi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32499
(DAULATA PUR)
|
3128002000NRG23270720220405196
|
27/07/2022
|
Poonam
|
3128002WL025109
|
Poonam
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812917
|
|
Poonam
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32867
(DAULATA PUR)
|
3128002000NRG23270720220405197
|
27/07/2022
|
Ramesh kumar
|
3128002WL025109
|
Ramesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812912
|
|
Ramesh kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/33146
(DAULATA PUR)
|
3128002000NRG23270720220405202
|
27/07/2022
|
KALAVATI DEVI
|
3128002WL025109
|
KALAVATI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812914
|
|
KALAVATI DEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/335
(DAULATA PUR)
|
3128002000NRG23270720220405210
|
27/07/2022
|
RAMADHEEN
|
3128002WL025109
|
RAMADHEEN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812915
|
|
RAMADHEEN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/343
(DAULATA PUR)
|
3128002000NRG23270720220405211
|
27/07/2022
|
ROOPRANI
|
3128002WL025109
|
ROOPRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812909
|
|
ROOPRANI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/573
(DAULATA PUR)
|
3128002000NRG23270720220405218
|
27/07/2022
|
RAM KALI
|
3128002WL025109
|
RAM KALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812920
|
|
RAM KALI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/573
(DAULATA PUR)
|
3128002000NRG23270720220405217
|
27/07/2022
|
SAMVARI
|
3128002WL025109
|
SAMVARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812919
|
|
SAMVARI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/710
(DAULATA PUR)
|
3128002000NRG23270720220405219
|
27/07/2022
|
RAJANI
|
3128002WL025109
|
RAJANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812918
|
|
RAJANI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/738
(DAULATA PUR)
|
3128002000NRG23270720220405221
|
27/07/2022
|
mukesh kumar
|
3128002WL025109
|
mukesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812928
|
|
mukesh kumar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/738
(DAULATA PUR)
|
3128002000NRG23270720220405222
|
27/07/2022
|
pushpa
|
3128002WL025109
|
pushpa
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812922
|
|
pushpa
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/739
(DAULATA PUR)
|
3128002000NRG23270720220405223
|
27/07/2022
|
gautam kumar
|
3128002WL025109
|
gautam kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812923
|
|
gautam kumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/793
(DAULATA PUR)
|
3128002000NRG23270720220405224
|
27/07/2022
|
RAM MILAN
|
3128002WL025109
|
RAM MILAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812924
|
|
RAM MILAN
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/797
(DAULATA PUR)
|
3128002000NRG23270720220405225
|
27/07/2022
|
SANTOSH KUMAR
|
3128002WL025109
|
SANTOSH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812921
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/33477
(DAULATA PUR)
|
3128002000NRG23270720220405209
|
27/07/2022
|
sudha devi
|
3128002WL025109
|
sudha devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812925
|
|
sudha devi
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/711
(DAULATA PUR)
|
3128002000NRG23270720220405220
|
27/07/2022
|
SATISH KUMAR
|
3128002WL025109
|
SATISH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812926
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/185
(DAULATA PUR)
|
3128002000NRG23270720220405189
|
27/07/2022
|
SARWAN KUMAR
|
3128002WL025109
|
SARWAN KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812929
|
|
SARWAN KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/32241
(DAULATA PUR)
|
3128002000NRG23270720220405195
|
27/07/2022
|
SARJOO
|
3128002WL025109
|
SARJOO
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812930
|
|
SARJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/1210
(DAULATA PUR)
|
3128002000NRG23270720220405188
|
27/07/2022
|
VINOD KUMAR
|
3128002WL025109
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878812927
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|