|
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-28-002-021-001/1129
(MOODA BUJURG)
|
3128002000NRG23240820220489137
|
24/08/2022
|
SADA RAM
|
3128002WL031037
|
SADA RAM
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654572
|
|
SADA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3527
(MOODA BUJURG)
|
3128002000NRG23240820220489162
|
24/08/2022
|
ram pal
|
3128002WL031037
|
ram pal
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654575
|
|
ram pal
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3545
(MOODA BUJURG)
|
3128002000NRG23240820220489163
|
24/08/2022
|
pinki
|
3128002WL031037
|
pinki
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654574
|
|
pinki
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3586
(MOODA BUJURG)
|
3128002000NRG23240820220489169
|
24/08/2022
|
sangita devi
|
3128002WL031037
|
sangita devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654573
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/1324
(MOODA BUJURG)
|
3128002000NRG23240820220489138
|
24/08/2022
|
PARDEEP
|
3128002WL031037
|
PARDEEP
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277654587
|
|
PARDEEP
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1769
(MOODA BUJURG)
|
3128002000NRG23240820220489141
|
24/08/2022
|
MANGU
|
3128002WL031037
|
MANGU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277654580
|
|
MANGU
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/2502
(MOODA BUJURG)
|
3128002000NRG23240820220489142
|
24/08/2022
|
AWADHRAM
|
3128002WL031037
|
AWADHRAM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277654589
|
|
AWADHRAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/2506
(MOODA BUJURG)
|
3128002000NRG23240820220489144
|
24/08/2022
|
SAMBARI
|
3128002WL031037
|
SAMBARI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277654592
|
|
SAMBARI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/2510
(MOODA BUJURG)
|
3128002000NRG23240820220489145
|
24/08/2022
|
SAVITRI DEVI
|
3128002WL031037
|
SAVITRI DEVI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277654585
|
|
SAVITRI DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/2553
(MOODA BUJURG)
|
3128002000NRG23240820220489152
|
24/08/2022
|
MONA DEVI
|
3128002WL031037
|
MONA DEVI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654590
|
|
MONA DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/2765
(MOODA BUJURG)
|
3128002000NRG23240820220489156
|
24/08/2022
|
RAM GOPAL
|
3128002WL031037
|
RAM GOPAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277654593
|
|
RAM GOPAL
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/3504
(MOODA BUJURG)
|
3128002000NRG23240820220489158
|
24/08/2022
|
patiram
|
3128002WL031037
|
patiram
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654588
|
|
patiram
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/3507
(MOODA BUJURG)
|
3128002000NRG23240820220489159
|
24/08/2022
|
bhoga devi
|
3128002WL031037
|
bhoga devi
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654582
|
|
bhoga devi
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/3510
(MOODA BUJURG)
|
3128002000NRG23240820220489160
|
24/08/2022
|
awadesh
|
3128002WL031037
|
awadesh
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654579
|
|
awadesh
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/3524
(MOODA BUJURG)
|
3128002000NRG23240820220489161
|
24/08/2022
|
chunni devi
|
3128002WL031037
|
chunni devi
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654584
|
|
chunni devi
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/3566
(MOODA BUJURG)
|
3128002000NRG23240820220489165
|
24/08/2022
|
guddi devi
|
3128002WL031037
|
guddi devi
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654581
|
|
guddi devi
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/3569
(MOODA BUJURG)
|
3128002000NRG23240820220489166
|
24/08/2022
|
usha devi
|
3128002WL031037
|
usha devi
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654586
|
|
usha devi
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/3573
(MOODA BUJURG)
|
3128002000NRG23240820220489167
|
24/08/2022
|
kaushilya
|
3128002WL031037
|
kaushilya
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654583
|
|
kaushilya
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/3576
(MOODA BUJURG)
|
3128002000NRG23240820220489168
|
24/08/2022
|
mohini devi
|
3128002WL031037
|
mohini devi
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654591
|
|
mohini devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/2505
(MOODA BUJURG)
|
3128002000NRG23240820220489143
|
24/08/2022
|
MANOJ KUMAR
|
3128002WL031037
|
MANOJ KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654595
|
|
MANOJ KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/2517
(MOODA BUJURG)
|
3128002000NRG23240820220489147
|
24/08/2022
|
SAROJANI DEVI
|
3128002WL031037
|
SAROJANI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654597
|
|
SAROJANI DEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/2529
(MOODA BUJURG)
|
3128002000NRG23240820220489150
|
24/08/2022
|
JASPAL
|
3128002WL031037
|
JASPAL
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/08/2022
|
|
4277654596
|
|
JASPAL
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/2537
(MOODA BUJURG)
|
3128002000NRG23240820220489151
|
24/08/2022
|
RAM SINGH
|
3128002WL031037
|
RAM SINGH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/08/2022
|
|
4277654594
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/2521
(MOODA BUJURG)
|
3128002000NRG23240820220489148
|
24/08/2022
|
UMA DEVI
|
3128002WL031037
|
UMA DEVI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/08/2022
|
|
4277654599
|
|
UMA DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/2555
(MOODA BUJURG)
|
3128002000NRG23240820220489153
|
24/08/2022
|
CHAMPA DEVI
|
3128002WL031037
|
CHAMPA DEVI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/08/2022
|
|
4277654600
|
|
CHAMPA DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/3058
(MOODA BUJURG)
|
3128002000NRG23240820220489157
|
24/08/2022
|
RAKESH GIRI
|
3128002WL031037
|
RAKESH GIRI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277654598
|
|
RAKESH GIRI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/3550
(MOODA BUJURG)
|
3128002000NRG23240820220489164
|
24/08/2022
|
kamlesh
|
3128002WL031037
|
kamlesh
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654601
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/2516
(MOODA BUJURG)
|
3128002000NRG23240820220489146
|
24/08/2022
|
RAJRANI
|
3128002WL031037
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654577
|
|
RAJRANI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/2526
(MOODA BUJURG)
|
3128002000NRG23240820220489149
|
24/08/2022
|
ANUP KUMAR
|
3128002WL031037
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654576
|
|
ANUP KUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-021-001/75
(MOODA BUJURG)
|
3128002000NRG23240820220489170
|
24/08/2022
|
SISHRAM
|
3128002WL031037
|
SISHRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277654578
|
|
SISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|