|
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-28-002-042-001/1079
(DAULATA PUR)
|
3128002000NRG23250720220398338
|
25/07/2022
|
Mahendra
|
3128002WL024708
|
Mahendra
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878811452
|
|
Mahendra
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1096
(DAULATA PUR)
|
3128002000NRG23250720220398339
|
25/07/2022
|
RAKESH KUMAR
|
3128002WL024708
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811439
|
|
RAKESH KUMAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1097
(DAULATA PUR)
|
3128002000NRG23250720220398340
|
25/07/2022
|
VIMAL KUMAR
|
3128002WL024708
|
VIMAL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811446
|
|
VIMAL KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1098
(DAULATA PUR)
|
3128002000NRG23250720220398342
|
25/07/2022
|
ANJU
|
3128002WL024708
|
ANJU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811445
|
|
ANJU
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1098
(DAULATA PUR)
|
3128002000NRG23250720220398341
|
25/07/2022
|
RAJ KUMAR
|
3128002WL024708
|
RAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811430
|
|
RAJ KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1099
(DAULATA PUR)
|
3128002000NRG23250720220398343
|
25/07/2022
|
VIPIN KUMAR
|
3128002WL024708
|
VIPIN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811448
|
|
VIPIN KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1100
(DAULATA PUR)
|
3128002000NRG23250720220398344
|
25/07/2022
|
ANJALI
|
3128002WL024708
|
ANJALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811447
|
|
ANJALI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1104
(DAULATA PUR)
|
3128002000NRG23250720220398348
|
25/07/2022
|
MANOJ KUMAR
|
3128002WL024708
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811432
|
|
MANOJ KUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/1106
(DAULATA PUR)
|
3128002000NRG23250720220398349
|
25/07/2022
|
ANUPAMA DEVI
|
3128002WL024708
|
ANUPAMA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811438
|
|
ANUPAMA DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/1107
(DAULATA PUR)
|
3128002000NRG23250720220398350
|
25/07/2022
|
SUNAINA DEVI
|
3128002WL024708
|
SUNAINA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811437
|
|
SUNAINA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/1126
(DAULATA PUR)
|
3128002000NRG23250720220398351
|
25/07/2022
|
PANKAJ KUMAR
|
3128002WL024708
|
PANKAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811436
|
|
PANKAJ KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/1127
(DAULATA PUR)
|
3128002000NRG23250720220398354
|
25/07/2022
|
PUSHPA DEVI
|
3128002WL024708
|
PUSHPA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811451
|
|
PUSHPA DEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/1179
(DAULATA PUR)
|
3128002000NRG23250720220398355
|
25/07/2022
|
Panchi
|
3128002WL024708
|
Panchi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811434
|
|
Panchi
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/1180
(DAULATA PUR)
|
3128002000NRG23250720220398356
|
25/07/2022
|
ANUPAM KUMAR
|
3128002WL024708
|
ANUPAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811443
|
|
ANUPAM KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/1190
(DAULATA PUR)
|
3128002000NRG23250720220398357
|
25/07/2022
|
RAMESH
|
3128002WL024708
|
RAMESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811440
|
|
RAMESH
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/1190
(DAULATA PUR)
|
3128002000NRG23250720220398358
|
25/07/2022
|
RAMESHWARI
|
3128002WL024708
|
RAMESHWARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811441
|
|
RAMESHWARI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/300
(DAULATA PUR)
|
3128002000NRG23250720220398360
|
25/07/2022
|
PINKI DEVI
|
3128002WL024708
|
PINKI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811428
|
|
PINKI DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/32458
(DAULATA PUR)
|
3128002000NRG23250720220398362
|
25/07/2022
|
REETA DEVI
|
3128002WL024708
|
REETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811435
|
|
REETA DEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/32458
(DAULATA PUR)
|
3128002000NRG23250720220398361
|
25/07/2022
|
SHATROHAN LAL
|
3128002WL024708
|
SHATROHAN LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811433
|
|
SHATROHAN LAL
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/620
(DAULATA PUR)
|
3128002000NRG23250720220398365
|
25/07/2022
|
jai prakash
|
3128002WL024708
|
jai prakash
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811442
|
|
jai prakash
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/620
(DAULATA PUR)
|
3128002000NRG23250720220398366
|
25/07/2022
|
PAYAL
|
3128002WL024708
|
PAYAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811450
|
|
PAYAL
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/639
(DAULATA PUR)
|
3128002000NRG23250720220398367
|
25/07/2022
|
PRAHLAD
|
3128002WL024708
|
PRAHLAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811444
|
|
PRAHLAD
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/816
(DAULATA PUR)
|
3128002000NRG23250720220398369
|
25/07/2022
|
SUNITA DEVI
|
3128002WL024708
|
SUNITA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811429
|
|
SUNITA DEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/900
(DAULATA PUR)
|
3128002000NRG23250720220398372
|
25/07/2022
|
ANEETA DEVI
|
3128002WL024708
|
ANEETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811449
|
|
ANEETA DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/900
(DAULATA PUR)
|
3128002000NRG23250720220398371
|
25/07/2022
|
bablu
|
3128002WL024708
|
bablu
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811431
|
|
bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/1101
(DAULATA PUR)
|
3128002000NRG23250720220398345
|
25/07/2022
|
SONI
|
3128002WL024708
|
SONI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811454
|
|
SONI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/1102
(DAULATA PUR)
|
3128002000NRG23250720220398346
|
25/07/2022
|
ANIL KUMAR
|
3128002WL024708
|
ANIL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811453
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/1127
(DAULATA PUR)
|
3128002000NRG23250720220398353
|
25/07/2022
|
SHYAM KISHOR
|
3128002WL024708
|
SHYAM KISHOR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811458
|
|
SHYAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/1126
(DAULATA PUR)
|
3128002000NRG23250720220398352
|
25/07/2022
|
PANKSHI
|
3128002WL024708
|
PANKSHI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811456
|
|
PANKSHI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/815
(DAULATA PUR)
|
3128002000NRG23250720220398368
|
25/07/2022
|
RAMJIVAN
|
3128002WL024708
|
RAMJIVAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878811457
|
|
RAMJIVAN
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/816
(DAULATA PUR)
|
3128002000NRG23250720220398370
|
25/07/2022
|
DINESH KKUMAR
|
3128002WL024708
|
DINESH KKUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811455
|
|
DINESH KKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/901
(DAULATA PUR)
|
3128002000NRG23250720220398373
|
25/07/2022
|
kandhai
|
3128002WL024708
|
kandhai
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878811427
|
|
kandhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/1103
(DAULATA PUR)
|
3128002000NRG23250720220398347
|
25/07/2022
|
SUGREEV
|
3128002WL024708
|
SUGREEV
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811426
|
|
SUGREEV
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/33519
(DAULATA PUR)
|
3128002000NRG23250720220398363
|
25/07/2022
|
PATIRAM
|
3128002WL024708
|
PATIRAM
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878811425
|
|
PATIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|