|
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-28-002-042-001/1023
(DAULATA PUR)
|
3128002000NRG23220620220223455
|
22/06/2022
|
manirma devi
|
3128002WL015821
|
manirma devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405157
|
|
manirmadevi
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1023
(DAULATA PUR)
|
3128002000NRG23220620220223454
|
22/06/2022
|
SARVESH KUMAR
|
3128002WL015821
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405163
|
|
SARVESHKUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1024
(DAULATA PUR)
|
3128002000NRG23220620220223456
|
22/06/2022
|
Anil kumar
|
3128002WL015821
|
Anil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405143
|
|
Anilkumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1024
(DAULATA PUR)
|
3128002000NRG23220620220223457
|
22/06/2022
|
mohini devi
|
3128002WL015821
|
mohini devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405176
|
|
mohinidevi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1025
(DAULATA PUR)
|
3128002000NRG23220620220223458
|
22/06/2022
|
SUBHASNI DEVI
|
3128002WL015821
|
SUBHASNI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405166
|
|
SUBHASNIDEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1033
(DAULATA PUR)
|
3128002000NRG23220620220223459
|
22/06/2022
|
rmakant
|
3128002WL015821
|
rmakant
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405135
|
|
rmakant
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/243
(DAULATA PUR)
|
3128002000NRG23220620220223461
|
22/06/2022
|
SATANA
|
3128002WL015821
|
SATANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405137
|
|
SATANA
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/276
(DAULATA PUR)
|
3128002000NRG23220620220223463
|
22/06/2022
|
SHIVRANI
|
3128002WL015821
|
SHIVRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405148
|
|
SHIVRANI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/318
(DAULATA PUR)
|
3128002000NRG23220620220223465
|
22/06/2022
|
SARASHWATI
|
3128002WL015821
|
SARASHWATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405172
|
|
SARASHWATI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32572
(DAULATA PUR)
|
3128002000NRG23220620220223467
|
22/06/2022
|
NAVIN KUMAR
|
3128002WL015821
|
NAVIN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405177
|
|
NAVINKUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/32572
(DAULATA PUR)
|
3128002000NRG23220620220223468
|
22/06/2022
|
SARITA DEVI
|
3128002WL015821
|
SARITA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559405151
|
|
SARITADEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/32620
(DAULATA PUR)
|
3128002000NRG23220620220223470
|
22/06/2022
|
RAJESHVARI
|
3128002WL015821
|
RAJESHVARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405164
|
|
RAJESHVARI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/32659
(DAULATA PUR)
|
3128002000NRG23220620220223471
|
22/06/2022
|
BITOLA
|
3128002WL015821
|
BITOLA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405158
|
|
BITOLA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/32830
(DAULATA PUR)
|
3128002000NRG23220620220223474
|
22/06/2022
|
Amarjeet
|
3128002WL015821
|
Amarjeet
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405140
|
|
Amarjeet
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/32830
(DAULATA PUR)
|
3128002000NRG23220620220223475
|
22/06/2022
|
Pinki
|
3128002WL015821
|
Pinki
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405156
|
|
Pinki
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/33244
(DAULATA PUR)
|
3128002000NRG23220620220223477
|
22/06/2022
|
Kusma devi
|
3128002WL015821
|
Kusma devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405146
|
|
Kusmadevi
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/33244
(DAULATA PUR)
|
3128002000NRG23220620220223476
|
22/06/2022
|
ram khelawan
|
3128002WL015821
|
ram khelawan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405145
|
|
ramkhelawan
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/33542
(DAULATA PUR)
|
3128002000NRG23220620220223480
|
22/06/2022
|
GAMLA DEVI
|
3128002WL015821
|
GAMLA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405144
|
|
GAMLADEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/33614
(DAULATA PUR)
|
3128002000NRG23220620220223482
|
22/06/2022
|
pushpa
|
3128002WL015821
|
pushpa
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405173
|
|
pushpa
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/33660
(DAULATA PUR)
|
3128002000NRG23220620220223484
|
22/06/2022
|
MEERA DEVI
|
3128002WL015821
|
MEERA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405139
|
|
MEERADEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/373
(DAULATA PUR)
|
3128002000NRG23220620220223485
|
22/06/2022
|
DEVTADEEN
|
3128002WL015821
|
DEVTADEEN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405142
|
|
DEVTADEEN
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/373
(DAULATA PUR)
|
3128002000NRG23220620220223486
|
22/06/2022
|
SAVITRI DEVI
|
3128002WL015821
|
SAVITRI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405141
|
|
SAVITRIDEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/379
(DAULATA PUR)
|
3128002000NRG23220620220223488
|
22/06/2022
|
GOLDI
|
3128002WL015821
|
GOLDI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405181
|
|
GOLDI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/379
(DAULATA PUR)
|
3128002000NRG23220620220223487
|
22/06/2022
|
Santosh kumar
|
3128002WL015821
|
Santosh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405149
|
|
Santoshkumar
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/505
(DAULATA PUR)
|
3128002000NRG23220620220223492
|
22/06/2022
|
POONUM DEVI
|
3128002WL015821
|
POONUM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405178
|
|
POONUMDEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/510
(DAULATA PUR)
|
3128002000NRG23220620220223493
|
22/06/2022
|
RAM MOORTI
|
3128002WL015821
|
RAM MOORTI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405153
|
|
RAMMOORTI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/511
(DAULATA PUR)
|
3128002000NRG23220620220223496
|
22/06/2022
|
REETA DEVI
|
3128002WL015821
|
REETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405152
|
|
REETADEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/621
(DAULATA PUR)
|
3128002000NRG23220620220223499
|
22/06/2022
|
GULSANA
|
3128002WL015821
|
GULSANA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405154
|
|
GULSANA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/629
(DAULATA PUR)
|
3128002000NRG23220620220223500
|
22/06/2022
|
SURSATTA
|
3128002WL015821
|
SURSATTA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405167
|
|
SURSATTA
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/633
(DAULATA PUR)
|
3128002000NRG23220620220223501
|
22/06/2022
|
PINTU KUMAR
|
3128002WL015821
|
PINTU KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405161
|
|
PINTUKUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/663
(DAULATA PUR)
|
3128002000NRG23220620220223502
|
22/06/2022
|
ANUJ KUMAR
|
3128002WL015821
|
ANUJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405136
|
|
ANUJKUMAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/664
(DAULATA PUR)
|
3128002000NRG23220620220223503
|
22/06/2022
|
LILAVATI
|
3128002WL015821
|
LILAVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405169
|
|
LILAVATI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/666
(DAULATA PUR)
|
3128002000NRG23220620220223504
|
22/06/2022
|
SHANTI DEVI
|
3128002WL015821
|
SHANTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405165
|
|
SHANTIDEVI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/667
(DAULATA PUR)
|
3128002000NRG23220620220223505
|
22/06/2022
|
ROHIT KUMAR
|
3128002WL015821
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405159
|
|
ROHITKUMAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-042-001/670
(DAULATA PUR)
|
3128002000NRG23220620220223506
|
22/06/2022
|
sulekha devi
|
3128002WL015821
|
sulekha devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405155
|
|
sulekhadevi
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-042-001/671
(DAULATA PUR)
|
3128002000NRG23220620220223508
|
22/06/2022
|
ANIT KUMAR
|
3128002WL015821
|
ANIT KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405174
|
|
ANITKUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-042-001/674
(DAULATA PUR)
|
3128002000NRG23220620220223509
|
22/06/2022
|
SUNIL KUMAR
|
3128002WL015821
|
SUNIL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405175
|
|
SUNILKUMAR
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-042-001/727
(DAULATA PUR)
|
3128002000NRG23220620220223510
|
22/06/2022
|
PREM KANHAHIA
|
3128002WL015821
|
PREM KANHAHIA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405171
|
|
PREMKANHAHIA
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-042-001/728
(DAULATA PUR)
|
3128002000NRG23220620220223511
|
22/06/2022
|
RAJESH KUMAR
|
3128002WL015821
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405182
|
|
RAJESHKUMAR
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-042-001/752
(DAULATA PUR)
|
3128002000NRG23220620220223512
|
22/06/2022
|
deepak kumar
|
3128002WL015821
|
deepak kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405160
|
|
deepakkumar
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-042-001/752
(DAULATA PUR)
|
3128002000NRG23220620220223513
|
22/06/2022
|
KAMNI I
|
3128002WL015821
|
KAMNI I
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405170
|
|
KAMNII
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-042-001/753
(DAULATA PUR)
|
3128002000NRG23220620220223514
|
22/06/2022
|
alok kumar
|
3128002WL015821
|
alok kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405168
|
|
alokkumar
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-042-001/803
(DAULATA PUR)
|
3128002000NRG23220620220223515
|
22/06/2022
|
PAVAN SINGH
|
3128002WL015821
|
PAVAN SINGH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405147
|
|
PAVANSINGH
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-042-001/808
(DAULATA PUR)
|
3128002000NRG23220620220223516
|
22/06/2022
|
RAHUL
|
3128002WL015821
|
RAHUL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405150
|
|
RAHUL
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-042-001/825
(DAULATA PUR)
|
3128002000NRG23220620220223517
|
22/06/2022
|
SATISH KUMAR
|
3128002WL015821
|
SATISH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405162
|
|
SATISHKUMAR
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-042-001/826
(DAULATA PUR)
|
3128002000NRG23220620220223518
|
22/06/2022
|
RAM RANI
|
3128002WL015821
|
RAM RANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405180
|
|
RAMRANI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-042-001/853
(DAULATA PUR)
|
3128002000NRG23220620220223520
|
22/06/2022
|
Arti
|
3128002WL015821
|
Arti
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405138
|
|
Arti
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-042-001/853
(DAULATA PUR)
|
3128002000NRG23220620220223519
|
22/06/2022
|
BEDRAM
|
3128002WL015821
|
BEDRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405179
|
|
BEDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
49
|
NIGHASAN
|
UP-28-002-042-001/502
(DAULATA PUR)
|
3128002000NRG23220620220223490
|
22/06/2022
|
radhika
|
3128002WL015821
|
radhika
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405183
|
|
radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
50
|
NIGHASAN
|
UP-28-002-042-001/243
(DAULATA PUR)
|
3128002000NRG23220620220223460
|
22/06/2022
|
SARJU
|
3128002WL015821
|
SARJU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405185
|
|
SARJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
NIGHASAN
|
UP-28-002-042-001/670
(DAULATA PUR)
|
3128002000NRG23220620220223507
|
22/06/2022
|
Tarun kumar
|
3128002WL015821
|
Tarun kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559405184
|
|
Tarunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|