|
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-28-002-021-001/3565
(MOODA BUJURG)
|
3128002000NRG23160420220008444
|
16/04/2022
|
ram devi
|
3128002WL000561
|
ram devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762120
|
|
ramdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3209
(MOODA BUJURG)
|
3128002000NRG23160420220008422
|
16/04/2022
|
ALIMUN
|
3128002WL000561
|
ALIMUN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762137
|
|
ALIMUN
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3503
(MOODA BUJURG)
|
3128002000NRG23160420220008423
|
16/04/2022
|
sanu
|
3128002WL000561
|
sanu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762126
|
|
sanu
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3507
(MOODA BUJURG)
|
3128002000NRG23160420220008424
|
16/04/2022
|
bhoga devi
|
3128002WL000561
|
bhoga devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762125
|
|
bhogadevi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/3518
(MOODA BUJURG)
|
3128002000NRG23160420220008426
|
16/04/2022
|
mithlesh
|
3128002WL000561
|
mithlesh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762134
|
|
mithlesh
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/3522
(MOODA BUJURG)
|
3128002000NRG23160420220008427
|
16/04/2022
|
renu
|
3128002WL000561
|
renu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762129
|
|
renu
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/3526
(MOODA BUJURG)
|
3128002000NRG23160420220008428
|
16/04/2022
|
sambra
|
3128002WL000561
|
sambra
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762128
|
|
sambra
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/3530
(MOODA BUJURG)
|
3128002000NRG23160420220008430
|
16/04/2022
|
sheela
|
3128002WL000561
|
sheela
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762130
|
|
sheela
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/3531
(MOODA BUJURG)
|
3128002000NRG23160420220008431
|
16/04/2022
|
arti
|
3128002WL000561
|
arti
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762131
|
|
arti
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/3533
(MOODA BUJURG)
|
3128002000NRG23160420220008432
|
16/04/2022
|
satish
|
3128002WL000561
|
satish
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762133
|
|
satish
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/3539
(MOODA BUJURG)
|
3128002000NRG23160420220008433
|
16/04/2022
|
akbal
|
3128002WL000561
|
akbal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762124
|
|
akbal
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/3559
(MOODA BUJURG)
|
3128002000NRG23160420220008439
|
16/04/2022
|
chotkanni
|
3128002WL000561
|
chotkanni
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762122
|
|
chotkanni
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/3561
(MOODA BUJURG)
|
3128002000NRG23160420220008440
|
16/04/2022
|
kiran devi
|
3128002WL000561
|
kiran devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762136
|
|
kirandevi
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/3562
(MOODA BUJURG)
|
3128002000NRG23160420220008441
|
16/04/2022
|
shushil kumar
|
3128002WL000561
|
shushil kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762127
|
|
shushilkumar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/3563
(MOODA BUJURG)
|
3128002000NRG23160420220008442
|
16/04/2022
|
sonpati
|
3128002WL000561
|
sonpati
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762132
|
|
sonpati
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/3564
(MOODA BUJURG)
|
3128002000NRG23160420220008443
|
16/04/2022
|
chunni devi
|
3128002WL000561
|
chunni devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762135
|
|
chunnidevi
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/3566
(MOODA BUJURG)
|
3128002000NRG23160420220008445
|
16/04/2022
|
guddi devi
|
3128002WL000561
|
guddi devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762123
|
|
guddidevi
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/448
(MOODA BUJURG)
|
3128002000NRG23160420220008450
|
16/04/2022
|
SHYAM JI
|
3128002WL000561
|
SHYAM JI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762121
|
|
SHYAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/2122
(MOODA BUJURG)
|
3128002000NRG23160420220008417
|
16/04/2022
|
MAYA DEVI
|
3128002WL000561
|
MAYA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762139
|
|
MAYADEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/3514
(MOODA BUJURG)
|
3128002000NRG23160420220008425
|
16/04/2022
|
neelam
|
3128002WL000561
|
neelam
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762145
|
|
neelam
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/3540
(MOODA BUJURG)
|
3128002000NRG23160420220008434
|
16/04/2022
|
meena devi
|
3128002WL000561
|
meena devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762144
|
|
meenadevi
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3578
(MOODA BUJURG)
|
3128002000NRG23160420220008446
|
16/04/2022
|
satya prakash
|
3128002WL000561
|
satya prakash
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762150
|
|
satyaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/2475
(MOODA BUJURG)
|
3128002000NRG23160420220008418
|
16/04/2022
|
VINJANA
|
3128002WL000561
|
VINJANA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762141
|
|
VINJANA
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/2476
(MOODA BUJURG)
|
3128002000NRG23160420220008419
|
16/04/2022
|
RAM BETI
|
3128002WL000561
|
RAM BETI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762142
|
|
RAMBETI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/2503
(MOODA BUJURG)
|
3128002000NRG23160420220008420
|
16/04/2022
|
REETA DEVI
|
3128002WL000561
|
REETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762143
|
|
REETADEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/2554
(MOODA BUJURG)
|
3128002000NRG23160420220008421
|
16/04/2022
|
RAJESHWARI
|
3128002WL000561
|
RAJESHWARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762140
|
|
RAJESHWARI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/3529
(MOODA BUJURG)
|
3128002000NRG23160420220008429
|
16/04/2022
|
chail bihari
|
3128002WL000561
|
chail bihari
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762151
|
|
chailbihari
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/3547
(MOODA BUJURG)
|
3128002000NRG23160420220008435
|
16/04/2022
|
rampati
|
3128002WL000561
|
rampati
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762149
|
|
rampati
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/3548
(MOODA BUJURG)
|
3128002000NRG23160420220008436
|
16/04/2022
|
somil
|
3128002WL000561
|
somil
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762148
|
|
somil
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-021-001/3549
(MOODA BUJURG)
|
3128002000NRG23160420220008437
|
16/04/2022
|
indresh
|
3128002WL000561
|
indresh
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762147
|
|
indresh
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-021-001/3554
(MOODA BUJURG)
|
3128002000NRG23160420220008438
|
16/04/2022
|
shiv devi
|
3128002WL000561
|
shiv devi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762146
|
|
shivdevi
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-021-001/412
(MOODA BUJURG)
|
3128002000NRG23160420220008447
|
16/04/2022
|
SANTOSH
|
3128002WL000561
|
SANTOSH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917762138
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|