|
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)
|
3128002000NRG23180720220369177
|
18/07/2022
|
SADA RAM
|
3128002WL023048
|
SADA RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112079
|
|
SADA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1877
(MOODA BUJURG)
|
3128002000NRG23180720220369191
|
18/07/2022
|
SAVITRI
|
3128002WL023048
|
SAVITRI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883112133
|
|
SAVITRI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/2246
(MOODA BUJURG)
|
3128002000NRG23180720220369198
|
18/07/2022
|
RAMSARAN
|
3128002WL023048
|
RAMSARAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883112080
|
|
RAMSARAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3527
(MOODA BUJURG)
|
3128002000NRG23180720220369225
|
18/07/2022
|
ram pal
|
3128002WL023048
|
ram pal
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883112130
|
|
ram pal
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/3545
(MOODA BUJURG)
|
3128002000NRG23180720220369227
|
18/07/2022
|
pinki
|
3128002WL023048
|
pinki
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883112131
|
|
pinki
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/3586
(MOODA BUJURG)
|
3128002000NRG23180720220369233
|
18/07/2022
|
sangita devi
|
3128002WL023048
|
sangita devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883112132
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1324
(MOODA BUJURG)
|
3128002000NRG23180720220369178
|
18/07/2022
|
PARDEEP
|
3128002WL023048
|
PARDEEP
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112097
|
|
PARDEEP
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/1720
(MOODA BUJURG)
|
3128002000NRG23180720220369185
|
18/07/2022
|
SANGEETA
|
3128002WL023048
|
SANGEETA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112086
|
|
SANGEETA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/1769
(MOODA BUJURG)
|
3128002000NRG23180720220369186
|
18/07/2022
|
MANGU
|
3128002WL023048
|
MANGU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112083
|
|
MANGU
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/1855
(MOODA BUJURG)
|
3128002000NRG23180720220369189
|
18/07/2022
|
GOKUL
|
3128002WL023048
|
GOKUL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112088
|
|
GOKUL
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/2117
(MOODA BUJURG)
|
3128002000NRG23180720220369195
|
18/07/2022
|
CHUNNI DEVI
|
3128002WL023048
|
CHUNNI DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112126
|
|
CHUNNI DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/2353
(MOODA BUJURG)
|
3128002000NRG23180720220369199
|
18/07/2022
|
braj mohan
|
3128002WL023048
|
braj mohan
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112085
|
|
braj mohan
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2502
(MOODA BUJURG)
|
3128002000NRG23180720220369204
|
18/07/2022
|
AWADHRAM
|
3128002WL023048
|
AWADHRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112101
|
|
AWADHRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2506
(MOODA BUJURG)
|
3128002000NRG23180720220369206
|
18/07/2022
|
SAMBARI
|
3128002WL023048
|
SAMBARI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112107
|
|
SAMBARI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/2510
(MOODA BUJURG)
|
3128002000NRG23180720220369207
|
18/07/2022
|
SAVITRI DEVI
|
3128002WL023048
|
SAVITRI DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112093
|
|
SAVITRI DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/2511
(MOODA BUJURG)
|
3128002000NRG23180720220369208
|
18/07/2022
|
KAMLA DEVI
|
3128002WL023048
|
KAMLA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112096
|
|
KAMLA DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/2553
(MOODA BUJURG)
|
3128002000NRG23180720220369215
|
18/07/2022
|
MONA DEVI
|
3128002WL023048
|
MONA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112102
|
|
MONA DEVI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/2765
(MOODA BUJURG)
|
3128002000NRG23180720220369219
|
18/07/2022
|
RAM GOPAL
|
3128002WL023048
|
RAM GOPAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112125
|
|
RAM GOPAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/3504
(MOODA BUJURG)
|
3128002000NRG23180720220369221
|
18/07/2022
|
patiram
|
3128002WL023048
|
patiram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112098
|
|
patiram
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/3507
(MOODA BUJURG)
|
3128002000NRG23180720220369222
|
18/07/2022
|
bhoga devi
|
3128002WL023048
|
bhoga devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112090
|
|
bhoga devi
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/3510
(MOODA BUJURG)
|
3128002000NRG23180720220369223
|
18/07/2022
|
awadesh
|
3128002WL023048
|
awadesh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112082
|
|
awadesh
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3524
(MOODA BUJURG)
|
3128002000NRG23180720220369224
|
18/07/2022
|
chunni devi
|
3128002WL023048
|
chunni devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112092
|
|
chunni devi
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/3534
(MOODA BUJURG)
|
3128002000NRG23180720220369226
|
18/07/2022
|
ram kumar
|
3128002WL023048
|
ram kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112087
|
|
ram kumar
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/3566
(MOODA BUJURG)
|
3128002000NRG23180720220369229
|
18/07/2022
|
guddi devi
|
3128002WL023048
|
guddi devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112089
|
|
guddi devi
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/3569
(MOODA BUJURG)
|
3128002000NRG23180720220369230
|
18/07/2022
|
usha devi
|
3128002WL023048
|
usha devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112094
|
|
usha devi
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/3573
(MOODA BUJURG)
|
3128002000NRG23180720220369231
|
18/07/2022
|
kaushilya
|
3128002WL023048
|
kaushilya
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112091
|
|
kaushilya
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/3576
(MOODA BUJURG)
|
3128002000NRG23180720220369232
|
18/07/2022
|
mohini devi
|
3128002WL023048
|
mohini devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112106
|
|
mohini devi
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-021-006/1358
(MOODA BUJURG)
|
3128002000NRG23180720220369239
|
18/07/2022
|
JANTA DEVI
|
3128002WL023048
|
JANTA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112084
|
|
JANTA DEVI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-021-006/2481
(MOODA BUJURG)
|
3128002000NRG23180720220369244
|
18/07/2022
|
DEEN DAYAL
|
3128002WL023048
|
DEEN DAYAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112095
|
|
DEEN DAYAL
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-021-006/2483
(MOODA BUJURG)
|
3128002000NRG23180720220369245
|
18/07/2022
|
TARAWATI
|
3128002WL023048
|
TARAWATI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112103
|
|
TARAWATI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-021-006/2484
(MOODA BUJURG)
|
3128002000NRG23180720220369246
|
18/07/2022
|
REKHA DEVI
|
3128002WL023048
|
REKHA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112108
|
|
REKHA DEVI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-021-006/2488
(MOODA BUJURG)
|
3128002000NRG23180720220369247
|
18/07/2022
|
ARTI
|
3128002WL023048
|
ARTI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112127
|
|
ARTI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-021-006/2539
(MOODA BUJURG)
|
3128002000NRG23180720220369251
|
18/07/2022
|
GOODA
|
3128002WL023048
|
GOODA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112105
|
|
GOODA
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-021-006/2541
(MOODA BUJURG)
|
3128002000NRG23180720220369252
|
18/07/2022
|
SUMAN DEVI
|
3128002WL023048
|
SUMAN DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112099
|
|
SUMAN DEVI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-021-006/2542
(MOODA BUJURG)
|
3128002000NRG23180720220369253
|
18/07/2022
|
RAM SRI
|
3128002WL023048
|
RAM SRI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112100
|
|
RAM SRI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-021-006/2543
(MOODA BUJURG)
|
3128002000NRG23180720220369254
|
18/07/2022
|
MAYAWATI
|
3128002WL023048
|
MAYAWATI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112104
|
|
MAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
37
|
NIGHASAN
|
UP-28-002-021-001/2498
(MOODA BUJURG)
|
3128002000NRG23180720220369203
|
18/07/2022
|
PREMA DEVI
|
3128002WL023048
|
PREMA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112112
|
|
PREMA DEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-021-001/2505
(MOODA BUJURG)
|
3128002000NRG23180720220369205
|
18/07/2022
|
MANOJ KUMAR
|
3128002WL023048
|
MANOJ KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112110
|
|
MANOJ KUMAR
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-021-001/2517
(MOODA BUJURG)
|
3128002000NRG23180720220369210
|
18/07/2022
|
SAROJANI DEVI
|
3128002WL023048
|
SAROJANI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112113
|
|
SAROJANI DEVI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-021-001/2529
(MOODA BUJURG)
|
3128002000NRG23180720220369213
|
18/07/2022
|
JASPAL
|
3128002WL023048
|
JASPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112111
|
|
JASPAL
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-021-001/2537
(MOODA BUJURG)
|
3128002000NRG23180720220369214
|
18/07/2022
|
RAM SINGH
|
3128002WL023048
|
RAM SINGH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112109
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
42
|
NIGHASAN
|
UP-28-002-021-001/1423
(MOODA BUJURG)
|
3128002000NRG23180720220369182
|
18/07/2022
|
JAMUNA DEVI
|
3128002WL023048
|
JAMUNA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112119
|
|
JAMUNA DEVI
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-021-001/2123
(MOODA BUJURG)
|
3128002000NRG23180720220369196
|
18/07/2022
|
MALTI
|
3128002WL023048
|
MALTI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112123
|
|
MALTI
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-021-001/2371
(MOODA BUJURG)
|
3128002000NRG23180720220369201
|
18/07/2022
|
AMRIT LAL
|
3128002WL023048
|
AMRIT LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112114
|
|
AMRIT LAL
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-021-001/2496
(MOODA BUJURG)
|
3128002000NRG23180720220369202
|
18/07/2022
|
RAJ KUMAR
|
3128002WL023048
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112121
|
|
RAJ KUMAR
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-021-001/2521
(MOODA BUJURG)
|
3128002000NRG23180720220369211
|
18/07/2022
|
UMA DEVI
|
3128002WL023048
|
UMA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112115
|
|
UMA DEVI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-021-001/2555
(MOODA BUJURG)
|
3128002000NRG23180720220369216
|
18/07/2022
|
CHAMPA DEVI
|
3128002WL023048
|
CHAMPA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112116
|
|
CHAMPA DEVI
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-021-001/3058
(MOODA BUJURG)
|
3128002000NRG23180720220369220
|
18/07/2022
|
RAKESH GIRI
|
3128002WL023048
|
RAKESH GIRI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112124
|
|
RAKESH GIRI
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-021-001/3550
(MOODA BUJURG)
|
3128002000NRG23180720220369228
|
18/07/2022
|
kamlesh
|
3128002WL023048
|
kamlesh
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112122
|
|
kamlesh
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-021-006/2489
(MOODA BUJURG)
|
3128002000NRG23180720220369248
|
18/07/2022
|
ARTI DEVI
|
3128002WL023048
|
ARTI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112120
|
|
ARTI DEVI
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-021-006/2490
(MOODA BUJURG)
|
3128002000NRG23180720220369249
|
18/07/2022
|
NEETU
|
3128002WL023048
|
NEETU
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112118
|
|
NEETU
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-021-006/2492
(MOODA BUJURG)
|
3128002000NRG23180720220369250
|
18/07/2022
|
BAIJNATH
|
3128002WL023048
|
BAIJNATH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112117
|
|
BAIJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
53
|
NIGHASAN
|
UP-28-002-021-001/2516
(MOODA BUJURG)
|
3128002000NRG23180720220369209
|
18/07/2022
|
RAJRANI
|
3128002WL023048
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112128
|
|
RAJRANI
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-021-001/2526
(MOODA BUJURG)
|
3128002000NRG23180720220369212
|
18/07/2022
|
ANUP KUMAR
|
3128002WL023048
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112129
|
|
ANUP KUMAR
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-021-001/75
(MOODA BUJURG)
|
3128002000NRG23180720220369234
|
18/07/2022
|
SISHRAM
|
3128002WL023048
|
SISHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112081
|
|
SISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82005
|
82005
|
|
|
|
|
|
|
|