|
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-28-002-019-001/1920
(BHADORI)
|
3128002000NRG23150620220183244
|
15/06/2022
|
MAYA DEVI
|
3128002WL013807
|
MAYA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948395
|
|
MAYADEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-019-001/1920
(BHADORI)
|
3128002000NRG23150620220183243
|
15/06/2022
|
RAM KHELAWAN
|
3128002WL013807
|
RAM KHELAWAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948414
|
|
RAMKHELAWAN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-019-001/1922
(BHADORI)
|
3128002000NRG23150620220183245
|
15/06/2022
|
GODA
|
3128002WL013807
|
GODA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948394
|
|
GODA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-019-001/1925
(BHADORI)
|
3128002000NRG23150620220183247
|
15/06/2022
|
MEENAKSHI
|
3128002WL013807
|
MEENAKSHI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948415
|
|
MEENAKSHI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-019-001/1925
(BHADORI)
|
3128002000NRG23150620220183246
|
15/06/2022
|
RAMJAS
|
3128002WL013807
|
RAMJAS
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948411
|
|
RAMJAS
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-019-001/1927
(BHADORI)
|
3128002000NRG23150620220183249
|
15/06/2022
|
RAJ KUMARI
|
3128002WL013807
|
RAJ KUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948393
|
|
RAJKUMARI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-019-001/1927
(BHADORI)
|
3128002000NRG23150620220183248
|
15/06/2022
|
SHAMBHU DAYAL
|
3128002WL013807
|
SHAMBHU DAYAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948400
|
|
SHAMBHUDAYAL
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-019-001/2044
(BHADORI)
|
3128002000NRG23150620220183250
|
15/06/2022
|
MUKESH KUMAR
|
3128002WL013807
|
MUKESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948402
|
|
MUKESHKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-019-001/2044
(BHADORI)
|
3128002000NRG23150620220183251
|
15/06/2022
|
RENU DEVI
|
3128002WL013807
|
RENU DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948420
|
|
RENUDEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-019-001/2045
(BHADORI)
|
3128002000NRG23150620220183253
|
15/06/2022
|
PINKI DEVI
|
3128002WL013807
|
PINKI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948403
|
|
PINKIDEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-019-001/2045
(BHADORI)
|
3128002000NRG23150620220183252
|
15/06/2022
|
SONU
|
3128002WL013807
|
SONU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948404
|
|
SONU
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-019-001/2046
(BHADORI)
|
3128002000NRG23150620220183254
|
15/06/2022
|
JAMUNA
|
3128002WL013807
|
JAMUNA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948418
|
|
JAMUNA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-019-001/2046
(BHADORI)
|
3128002000NRG23150620220183255
|
15/06/2022
|
SHANTI
|
3128002WL013807
|
SHANTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948419
|
|
SHANTI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-019-001/2062
(BHADORI)
|
3128002000NRG23150620220183257
|
15/06/2022
|
ADARSH
|
3128002WL013807
|
ADARSH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948401
|
|
ADARSH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-019-001/2062
(BHADORI)
|
3128002000NRG23150620220183256
|
15/06/2022
|
GANESH KUMAR
|
3128002WL013807
|
GANESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948409
|
|
GANESHKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-019-001/2245
(BHADORI)
|
3128002000NRG23150620220183258
|
15/06/2022
|
RAHUL
|
3128002WL013807
|
RAHUL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948430
|
|
RAHUL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-019-001/2295
(BHADORI)
|
3128002000NRG23150620220183259
|
15/06/2022
|
AVADHESH KUMAR
|
3128002WL013807
|
AVADHESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948392
|
|
AVADHESHKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-019-001/2295
(BHADORI)
|
3128002000NRG23150620220183260
|
15/06/2022
|
SHANTI DEVI
|
3128002WL013807
|
SHANTI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948427
|
|
SHANTIDEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-019-001/2900
(BHADORI)
|
3128002000NRG23150620220183261
|
15/06/2022
|
SENTAR LAL
|
3128002WL013807
|
SENTAR LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948389
|
|
SENTARLAL
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-019-001/2906
(BHADORI)
|
3128002000NRG23150620220183262
|
15/06/2022
|
BAKESH
|
3128002WL013807
|
BAKESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948408
|
|
BAKESH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-019-003/1901
(BHADORI)
|
3128002000NRG23150620220183264
|
15/06/2022
|
MEENA DEVI
|
3128002WL013807
|
MEENA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948398
|
|
MEENADEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-019-003/1901
(BHADORI)
|
3128002000NRG23150620220183263
|
15/06/2022
|
SHIV PRASAD
|
3128002WL013807
|
SHIV PRASAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948399
|
|
SHIVPRASAD
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-019-003/1905
(BHADORI)
|
3128002000NRG23150620220183266
|
15/06/2022
|
JUGANI
|
3128002WL013807
|
JUGANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948397
|
|
JUGANI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-019-003/1905
(BHADORI)
|
3128002000NRG23150620220183265
|
15/06/2022
|
SOHAN LAL
|
3128002WL013807
|
SOHAN LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948413
|
|
SOHANLAL
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-019-003/1907
(BHADORI)
|
3128002000NRG23150620220183267
|
15/06/2022
|
RAMU
|
3128002WL013807
|
RAMU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948412
|
|
RAMU
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-019-003/1907
(BHADORI)
|
3128002000NRG23150620220183268
|
15/06/2022
|
SITA DEVI
|
3128002WL013807
|
SITA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948396
|
|
SITADEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-019-003/2160
(BHADORI)
|
3128002000NRG23150620220183269
|
15/06/2022
|
SHYAM LAL
|
3128002WL013807
|
SHYAM LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948431
|
|
SHYAMLAL
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-019-003/2326
(BHADORI)
|
3128002000NRG23150620220183270
|
15/06/2022
|
LABARI
|
3128002WL013807
|
LABARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948388
|
|
LABARI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-019-008/1945
(BHADORI)
|
3128002000NRG23150620220183271
|
15/06/2022
|
CHHOTE LAL
|
3128002WL013807
|
CHHOTE LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948417
|
|
CHHOTELAL
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-019-008/1957
(BHADORI)
|
3128002000NRG23150620220183272
|
15/06/2022
|
VIPUL
|
3128002WL013807
|
VIPUL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948416
|
|
VIPUL
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-019-010/2246
(BHADORI)
|
3128002000NRG23150620220183273
|
15/06/2022
|
SHRI RAM
|
3128002WL013807
|
SHRI RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948421
|
|
SHRIRAM
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-019-010/2247
(BHADORI)
|
3128002000NRG23150620220183274
|
15/06/2022
|
LAJJAWATI
|
3128002WL013807
|
LAJJAWATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948423
|
|
LAJJAWATI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-019-010/2312
(BHADORI)
|
3128002000NRG23150620220183275
|
15/06/2022
|
VIKRAM
|
3128002WL013807
|
VIKRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948428
|
|
VIKRAM
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-019-011/1975
(BHADORI)
|
3128002000NRG23150620220183277
|
15/06/2022
|
INDRAPAL
|
3128002WL013807
|
INDRAPAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948387
|
|
INDRAPAL
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-019-011/1975
(BHADORI)
|
3128002000NRG23150620220183278
|
15/06/2022
|
REKHA DEVI
|
3128002WL013807
|
REKHA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948410
|
|
REKHADEVI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-019-011/2224
(BHADORI)
|
3128002000NRG23150620220183279
|
15/06/2022
|
NAVAL KISHOR
|
3128002WL013807
|
NAVAL KISHOR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948405
|
|
NAVALKISHOR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-019-011/2224
(BHADORI)
|
3128002000NRG23150620220183280
|
15/06/2022
|
ramkirti
|
3128002WL013807
|
ramkirti
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948433
|
|
ramkirti
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-019-011/2350
(BHADORI)
|
3128002000NRG23150620220183281
|
15/06/2022
|
DHEERAJ
|
3128002WL013807
|
DHEERAJ
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948432
|
|
DHEERAJ
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-019-011/2353
(BHADORI)
|
3128002000NRG23150620220183282
|
15/06/2022
|
PHUL KUMARI
|
3128002WL013807
|
PHUL KUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948429
|
|
PHULKUMARI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-019-011/2369
(BHADORI)
|
3128002000NRG23150620220183283
|
15/06/2022
|
RAMSWAROOP
|
3128002WL013807
|
RAMSWAROOP
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948407
|
|
RAMSWAROOP
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-019-011/2382
(BHADORI)
|
3128002000NRG23150620220183284
|
15/06/2022
|
SUALALI
|
3128002WL013807
|
SUALALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948406
|
|
SUALALI
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-019-014/1908
(BHADORI)
|
3128002000NRG23150620220183286
|
15/06/2022
|
BANDHURAM
|
3128002WL013807
|
BANDHURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948391
|
|
BANDHURAM
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-019-014/2208
(BHADORI)
|
3128002000NRG23150620220183287
|
15/06/2022
|
NAINMATI
|
3128002WL013807
|
NAINMATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948424
|
|
NAINMATI
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-019-014/2218
(BHADORI)
|
3128002000NRG23150620220183288
|
15/06/2022
|
ASHARANI
|
3128002WL013807
|
ASHARANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948425
|
|
ASHARANI
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-019-014/2219
(BHADORI)
|
3128002000NRG23150620220183289
|
15/06/2022
|
ASHOK KUMARI
|
3128002WL013807
|
ASHOK KUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948426
|
|
ASHOKKUMARI
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-019-014/2221
(BHADORI)
|
3128002000NRG23150620220183290
|
15/06/2022
|
RAKHI
|
3128002WL013807
|
RAKHI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948422
|
|
RAKHI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-019-014/402
(BHADORI)
|
3128002000NRG23150620220183292
|
15/06/2022
|
SRIPRASED .
|
3128002WL013807
|
SRIPRASED .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444948390
|
|
SRIPRASED.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|