|
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-28-002-019-001/1940
(BHADORI)
|
3128002000NRG23140920220533236
|
14/09/2022
|
DINESH
|
3128002WL035342
|
DINESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313713
|
|
DINESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-019-001/1943
(BHADORI)
|
3128002000NRG23140920220533237
|
14/09/2022
|
SUNITA
|
3128002WL035342
|
SUNITA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313684
|
|
SUNITA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-019-001/1966
(BHADORI)
|
3128002000NRG23140920220533238
|
14/09/2022
|
SARVESH
|
3128002WL035342
|
SARVESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313694
|
|
SARVESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-019-001/1966
(BHADORI)
|
3128002000NRG23140920220533239
|
14/09/2022
|
SUNITA DEVI
|
3128002WL035342
|
SUNITA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313698
|
|
SUNITA DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-019-001/2057
(BHADORI)
|
3128002000NRG23140920220533240
|
14/09/2022
|
KAMLESH
|
3128002WL035342
|
KAMLESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313693
|
|
KAMLESH
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-019-001/2059
(BHADORI)
|
3128002000NRG23140920220533241
|
14/09/2022
|
MANJU
|
3128002WL035342
|
MANJU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313711
|
|
MANJU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-019-001/2065
(BHADORI)
|
3128002000NRG23140920220533242
|
14/09/2022
|
JAL KUMAR
|
3128002WL035342
|
JAL KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4806313701
|
|
JAL KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-019-001/2245
(BHADORI)
|
3128002000NRG23140920220533243
|
14/09/2022
|
RAHUL
|
3128002WL035342
|
RAHUL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313709
|
|
RAHUL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-019-001/2392
(BHADORI)
|
3128002000NRG23140920220533244
|
14/09/2022
|
SAVITRI DEVI
|
3128002WL035342
|
SAVITRI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313699
|
|
SAVITRI DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-019-001/2900
(BHADORI)
|
3128002000NRG23140920220533245
|
14/09/2022
|
SENTAR LAL
|
3128002WL035342
|
SENTAR LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313680
|
|
SENTAR LAL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-019-001/332
(BHADORI)
|
3128002000NRG23140920220533246
|
14/09/2022
|
JAYSRI DEVI
|
3128002WL035342
|
JAYSRI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313681
|
|
JAYSRI DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-019-002/2038
(BHADORI)
|
3128002000NRG23140920220533247
|
14/09/2022
|
SALMAN
|
3128002WL035342
|
SALMAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313704
|
|
SALMAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-019-002/2251
(BHADORI)
|
3128002000NRG23140920220533248
|
14/09/2022
|
OMKAR
|
3128002WL035342
|
OMKAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313685
|
|
OMKAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-019-002/2256
(BHADORI)
|
3128002000NRG23140920220533249
|
14/09/2022
|
DHIRAJA
|
3128002WL035342
|
DHIRAJA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313689
|
|
DHIRAJA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-019-008/1944
(BHADORI)
|
3128002000NRG23140920220533250
|
14/09/2022
|
RADHESHYAM
|
3128002WL035342
|
RADHESHYAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313715
|
|
RADHESHYAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-019-008/1944
(BHADORI)
|
3128002000NRG23140920220533251
|
14/09/2022
|
RAMPYARI
|
3128002WL035342
|
RAMPYARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313710
|
|
RAMPYARI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-019-008/1945
(BHADORI)
|
3128002000NRG23140920220533252
|
14/09/2022
|
CHHOTE LAL
|
3128002WL035342
|
CHHOTE LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313706
|
|
CHHOTE LAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-019-008/1950
(BHADORI)
|
3128002000NRG23140920220533253
|
14/09/2022
|
RAM NARAYAN
|
3128002WL035342
|
RAM NARAYAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313686
|
|
RAM NARAYAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-019-008/2297
(BHADORI)
|
3128002000NRG23140920220533254
|
14/09/2022
|
SUNAHRI
|
3128002WL035342
|
SUNAHRI
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
17/09/2022
|
|
4806313707
|
|
SUNAHRI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-019-008/2301
(BHADORI)
|
3128002000NRG23140920220533255
|
14/09/2022
|
AKSHAY KUMAR
|
3128002WL035342
|
AKSHAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313691
|
|
AKSHAY KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-019-008/2329
(BHADORI)
|
3128002000NRG23140920220533256
|
14/09/2022
|
SANGEETA
|
3128002WL035342
|
SANGEETA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313700
|
|
SANGEETA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-019-009/2266
(BHADORI)
|
3128002000NRG23140920220533257
|
14/09/2022
|
VAKEEL BHARTI
|
3128002WL035342
|
VAKEEL BHARTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313688
|
|
VAKEEL BHARTI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-019-009/2267
(BHADORI)
|
3128002000NRG23140920220533258
|
14/09/2022
|
REETA DEVI
|
3128002WL035342
|
REETA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313687
|
|
REETA DEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-019-009/2268
(BHADORI)
|
3128002000NRG23140920220533259
|
14/09/2022
|
RASEED KHAN
|
3128002WL035342
|
RASEED KHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313683
|
|
RASEED KHAN
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-019-009/2296
(BHADORI)
|
3128002000NRG23140920220533260
|
14/09/2022
|
JAHIRA BANO
|
3128002WL035342
|
JAHIRA BANO
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313702
|
|
JAHIRA BANO
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-019-010/2246
(BHADORI)
|
3128002000NRG23140920220533261
|
14/09/2022
|
SHRI RAM
|
3128002WL035342
|
SHRI RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313690
|
|
SHRI RAM
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-019-010/2247
(BHADORI)
|
3128002000NRG23140920220533262
|
14/09/2022
|
LAJJAWATI
|
3128002WL035342
|
LAJJAWATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313692
|
|
LAJJAWATI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-019-010/2248
(BHADORI)
|
3128002000NRG23140920220533263
|
14/09/2022
|
MEENA DEVI
|
3128002WL035342
|
MEENA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313682
|
|
MEENA DEVI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-019-010/740
(BHADORI)
|
3128002000NRG23140920220533265
|
14/09/2022
|
GANGAJALI
|
3128002WL035342
|
GANGAJALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313712
|
|
GANGAJALI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-019-010/770
(BHADORI)
|
3128002000NRG23140920220533267
|
14/09/2022
|
SAROJANI
|
3128002WL035342
|
SAROJANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313705
|
|
SAROJANI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-019-013/2281
(BHADORI)
|
3128002000NRG23140920220533268
|
14/09/2022
|
SEEMA DEVI
|
3128002WL035342
|
SEEMA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313696
|
|
SEEMA DEVI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-019-013/2323
(BHADORI)
|
3128002000NRG23140920220533269
|
14/09/2022
|
GOVIND
|
3128002WL035342
|
GOVIND
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313695
|
|
GOVIND
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-019-013/2354
(BHADORI)
|
3128002000NRG23140920220533270
|
14/09/2022
|
SHIVANI
|
3128002WL035342
|
SHIVANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313708
|
|
SHIVANI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-019-013/2912
(BHADORI)
|
3128002000NRG23140920220533271
|
14/09/2022
|
RAM RATAN
|
3128002WL035342
|
RAM RATAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313697
|
|
RAM RATAN
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-019-014/1908
(BHADORI)
|
3128002000NRG23140920220533273
|
14/09/2022
|
BANDHURAM
|
3128002WL035342
|
BANDHURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313714
|
|
BANDHURAM
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-019-014/2204
(BHADORI)
|
3128002000NRG23140920220533274
|
14/09/2022
|
MOHAN KUMAR
|
3128002WL035342
|
MOHAN KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4806313703
|
|
MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|