|
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)
|
3128002000NRG23180820220473069
|
18/08/2022
|
DINESH KUMAR
|
3128002WL029389
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458116
|
|
DINESH KUMAR
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1022
(DAULATA PUR)
|
3128002000NRG23180820220473070
|
18/08/2022
|
ROHIT KUMAR
|
3128002WL029389
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458136
|
|
ROHIT KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1025
(DAULATA PUR)
|
3128002000NRG23180820220473071
|
18/08/2022
|
SUBHASNI DEVI
|
3128002WL029389
|
SUBHASNI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458124
|
|
SUBHASNI DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1027
(DAULATA PUR)
|
3128002000NRG23180820220473072
|
18/08/2022
|
sunil kumar
|
3128002WL029389
|
sunil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458135
|
|
sunil kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1030
(DAULATA PUR)
|
3128002000NRG23180820220473073
|
18/08/2022
|
reshma
|
3128002WL029389
|
reshma
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458128
|
|
reshma
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1031
(DAULATA PUR)
|
3128002000NRG23180820220473074
|
18/08/2022
|
vimlesh kumar
|
3128002WL029389
|
vimlesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458129
|
|
vimlesh kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1069
(DAULATA PUR)
|
3128002000NRG23180820220473076
|
18/08/2022
|
Rinki
|
3128002WL029389
|
Rinki
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458115
|
|
Rinki
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32210
(DAULATA PUR)
|
3128002000NRG23180820220473080
|
18/08/2022
|
RAGHURAI
|
3128002WL029389
|
RAGHURAI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458121
|
|
RAGHURAI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32363
(DAULATA PUR)
|
3128002000NRG23180820220473082
|
18/08/2022
|
DHARMPAL
|
3128002WL029389
|
DHARMPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458142
|
|
DHARMPAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32402
(DAULATA PUR)
|
3128002000NRG23180820220473084
|
18/08/2022
|
JATANA
|
3128002WL029389
|
JATANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458118
|
|
JATANA
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/32604
(DAULATA PUR)
|
3128002000NRG23180820220473087
|
18/08/2022
|
Akadasi
|
3128002WL029389
|
Akadasi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458141
|
|
Akadasi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/32604
(DAULATA PUR)
|
3128002000NRG23180820220473086
|
18/08/2022
|
MOOLCHAND
|
3128002WL029389
|
MOOLCHAND
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458133
|
|
MOOLCHAND
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/32620
(DAULATA PUR)
|
3128002000NRG23180820220473089
|
18/08/2022
|
RAJESHVARI
|
3128002WL029389
|
RAJESHVARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458123
|
|
RAJESHVARI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/32685
(DAULATA PUR)
|
3128002000NRG23180820220473094
|
18/08/2022
|
JAGRANI
|
3128002WL029389
|
JAGRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458113
|
|
JAGRANI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/33651
(DAULATA PUR)
|
3128002000NRG23180820220473095
|
18/08/2022
|
BALAK RAM
|
3128002WL029389
|
BALAK RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458112
|
|
BALAK RAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/519
(DAULATA PUR)
|
3128002000NRG23180820220473101
|
18/08/2022
|
RAJESH KUMAR
|
3128002WL029389
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458120
|
|
RAJESH KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/617
(DAULATA PUR)
|
3128002000NRG23180820220473102
|
18/08/2022
|
KAMLESH KUMAR
|
3128002WL029389
|
KAMLESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458109
|
|
KAMLESH KUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/618
(DAULATA PUR)
|
3128002000NRG23180820220473103
|
18/08/2022
|
PURUSOTTAM
|
3128002WL029389
|
PURUSOTTAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458132
|
|
PURUSOTTAM
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/627
(DAULATA PUR)
|
3128002000NRG23180820220473104
|
18/08/2022
|
chhaya devi
|
3128002WL029389
|
chhaya devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458117
|
|
chhaya devi
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/629
(DAULATA PUR)
|
3128002000NRG23180820220473105
|
18/08/2022
|
SURSATTA
|
3128002WL029389
|
SURSATTA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458125
|
|
SURSATTA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/643
(DAULATA PUR)
|
3128002000NRG23180820220473106
|
18/08/2022
|
SURESH KUMAR
|
3128002WL029389
|
SURESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458134
|
|
SURESH KUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/662
(DAULATA PUR)
|
3128002000NRG23180820220473108
|
18/08/2022
|
NAGESH KUMAR
|
3128002WL029389
|
NAGESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458111
|
|
NAGESH KUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/664
(DAULATA PUR)
|
3128002000NRG23180820220473109
|
18/08/2022
|
LILAVATI
|
3128002WL029389
|
LILAVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458126
|
|
LILAVATI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/676
(DAULATA PUR)
|
3128002000NRG23180820220473110
|
18/08/2022
|
RAJESH KUMAR
|
3128002WL029389
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458127
|
|
RAJESH KUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/737
(DAULATA PUR)
|
3128002000NRG23180820220473111
|
18/08/2022
|
Arvind Kumar
|
3128002WL029389
|
Arvind Kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458108
|
|
Arvind Kumar
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/758
(DAULATA PUR)
|
3128002000NRG23180820220473112
|
18/08/2022
|
anil kumar
|
3128002WL029389
|
anil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458137
|
|
anil kumar
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/781
(DAULATA PUR)
|
3128002000NRG23180820220473113
|
18/08/2022
|
REELA
|
3128002WL029389
|
REELA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458138
|
|
REELA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/809
(DAULATA PUR)
|
3128002000NRG23180820220473114
|
18/08/2022
|
JASVEER
|
3128002WL029389
|
JASVEER
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458139
|
|
JASVEER
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/828
(DAULATA PUR)
|
3128002000NRG23180820220473116
|
18/08/2022
|
ARVIND KUMAR
|
3128002WL029389
|
ARVIND KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458130
|
|
ARVIND KUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/829
(DAULATA PUR)
|
3128002000NRG23180820220473118
|
18/08/2022
|
MEETA
|
3128002WL029389
|
MEETA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458114
|
|
MEETA
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/829
(DAULATA PUR)
|
3128002000NRG23180820220473117
|
18/08/2022
|
SHATROHAN
|
3128002WL029389
|
SHATROHAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458107
|
|
SHATROHAN
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/855
(DAULATA PUR)
|
3128002000NRG23180820220473119
|
18/08/2022
|
MOHAN KUMAR
|
3128002WL029389
|
MOHAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458140
|
|
MOHAN KUMAR
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/857
(DAULATA PUR)
|
3128002000NRG23180820220473120
|
18/08/2022
|
Sunila devi
|
3128002WL029389
|
Sunila devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458122
|
|
Sunila devi
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/879
(DAULATA PUR)
|
3128002000NRG23180820220473121
|
18/08/2022
|
SAVITRI
|
3128002WL029389
|
SAVITRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458119
|
|
SAVITRI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-042-001/927
(DAULATA PUR)
|
3128002000NRG23180820220473123
|
18/08/2022
|
lajjawanti
|
3128002WL029389
|
lajjawanti
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458131
|
|
lajjawanti
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-042-001/927
(DAULATA PUR)
|
3128002000NRG23180820220473124
|
18/08/2022
|
manoj kumar
|
3128002WL029389
|
manoj kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458110
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
37
|
NIGHASAN
|
UP-28-002-042-001/651
(DAULATA PUR)
|
3128002000NRG23180820220473107
|
18/08/2022
|
MOHINI
|
3128002WL029389
|
MOHINI
|
00176
|
IDIB000D622
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458143
|
|
MOHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
NIGHASAN
|
UP-28-002-042-001/1039
(DAULATA PUR)
|
3128002000NRG23180820220473075
|
18/08/2022
|
pappu
|
3128002WL029389
|
pappu
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458146
|
|
pappu
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-042-001/32325
(DAULATA PUR)
|
3128002000NRG23180820220473081
|
18/08/2022
|
MAMTA DEVI
|
3128002WL029389
|
MAMTA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458147
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
NIGHASAN
|
UP-28-002-042-001/827
(DAULATA PUR)
|
3128002000NRG23180820220473115
|
18/08/2022
|
NEETU
|
3128002WL029389
|
NEETU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458144
|
|
NEETU
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-042-001/879
(DAULATA PUR)
|
3128002000NRG23180820220473122
|
18/08/2022
|
MATA PRASAD
|
3128002WL029389
|
MATA PRASAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230458145
|
|
MATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|