|
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-28-002-015-001/121
(MURGAHA)
|
3128002000NRG23210420220017758
|
21/04/2022
|
nagendr
|
3128002WL001538
|
nagendr
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206063
|
|
nagendr
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/133
(MURGAHA)
|
3128002000NRG23210420220017760
|
21/04/2022
|
GYANMATI
|
3128002WL001538
|
GYANMATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206038
|
|
GYANMATI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/133
(MURGAHA)
|
3128002000NRG23210420220017759
|
21/04/2022
|
kuldeep kumar
|
3128002WL001538
|
kuldeep kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206054
|
|
kuldeepkumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/138
(MURGAHA)
|
3128002000NRG23210420220017762
|
21/04/2022
|
guddi
|
3128002WL001538
|
guddi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206037
|
|
guddi
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/138
(MURGAHA)
|
3128002000NRG23210420220017761
|
21/04/2022
|
kishori
|
3128002WL001538
|
kishori
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206041
|
|
kishori
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/146
(MURGAHA)
|
3128002000NRG23210420220017764
|
21/04/2022
|
amirish kumar
|
3128002WL001538
|
amirish kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919206046
|
|
amirishkumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/210
(MURGAHA)
|
3128002000NRG23210420220017766
|
21/04/2022
|
MOHAN
|
3128002WL001538
|
MOHAN
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919206047
|
|
MOHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/225
(MURGAHA)
|
3128002000NRG23210420220017767
|
21/04/2022
|
CHUNAE
|
3128002WL001538
|
CHUNAE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206045
|
|
CHUNAE
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/253
(MURGAHA)
|
3128002000NRG23210420220017769
|
21/04/2022
|
ASHWANI KUMAR
|
3128002WL001538
|
ASHWANI KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919206048
|
|
ASHWANIKUMAR
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/274
(MURGAHA)
|
3128002000NRG23210420220017771
|
21/04/2022
|
RAM JEEVAN
|
3128002WL001538
|
RAM JEEVAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919206062
|
|
RAMJEEVAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-015-001/292
(MURGAHA)
|
3128002000NRG23210420220017773
|
21/04/2022
|
AMIT KUMAR
|
3128002WL001538
|
AMIT KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919206055
|
|
AMITKUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-015-001/500
(MURGAHA)
|
3128002000NRG23210420220017779
|
21/04/2022
|
JULPA DEVI
|
3128002WL001538
|
JULPA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919206042
|
|
JULPADEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-015-001/503
(MURGAHA)
|
3128002000NRG23210420220017780
|
21/04/2022
|
JAIPAL
|
3128002WL001538
|
JAIPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206061
|
|
JAIPAL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-015-001/506
(MURGAHA)
|
3128002000NRG23210420220017781
|
21/04/2022
|
NAND KISHOR
|
3128002WL001538
|
NAND KISHOR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919206039
|
|
NANDKISHOR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-015-001/530
(MURGAHA)
|
3128002000NRG23210420220017783
|
21/04/2022
|
MANOJ KUMAR
|
3128002WL001538
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919206044
|
|
MANOJKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-015-001/545
(MURGAHA)
|
3128002000NRG23210420220017784
|
21/04/2022
|
SANJEET
|
3128002WL001538
|
SANJEET
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919206040
|
|
SANJEET
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-015-001/617
(MURGAHA)
|
3128002000NRG23210420220017785
|
21/04/2022
|
DEEPAK
|
3128002WL001538
|
DEEPAK
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206052
|
|
DEEPAK
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-015-001/618
(MURGAHA)
|
3128002000NRG23210420220017786
|
21/04/2022
|
VIKASH KUMAR
|
3128002WL001538
|
VIKASH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206049
|
|
VIKASHKUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-015-001/642
(MURGAHA)
|
3128002000NRG23210420220017787
|
21/04/2022
|
SHRI KEHSNA
|
3128002WL001538
|
SHRI KEHSNA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919206043
|
|
SHRIKEHSNA
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-015-001/659
(MURGAHA)
|
3128002000NRG23210420220017788
|
21/04/2022
|
VIKRAM PAL
|
3128002WL001538
|
VIKRAM PAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206050
|
|
VIKRAMPAL
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-015-001/723
(MURGAHA)
|
3128002000NRG23210420220017789
|
21/04/2022
|
neeraj kumar
|
3128002WL001538
|
neeraj kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919206051
|
|
neerajkumar
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-015-001/74
(MURGAHA)
|
3128002000NRG23210420220017790
|
21/04/2022
|
devki nandan
|
3128002WL001538
|
devki nandan
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919206053
|
|
devkinandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-015-001/11
(MURGAHA)
|
3128002000NRG23210420220017757
|
21/04/2022
|
RATTILAL
|
3128002WL001538
|
RATTILAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206058
|
|
RATTILAL
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-015-001/2
(MURGAHA)
|
3128002000NRG23210420220017765
|
21/04/2022
|
RAJ KUMAR
|
3128002WL001538
|
RAJ KUMAR
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919206057
|
|
RAJKUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-015-001/25
(MURGAHA)
|
3128002000NRG23210420220017768
|
21/04/2022
|
SUMER
|
3128002WL001538
|
SUMER
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206059
|
|
SUMER
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-015-001/292
(MURGAHA)
|
3128002000NRG23210420220017772
|
21/04/2022
|
ANIL KUMAR
|
3128002WL001538
|
ANIL KUMAR
|
00354
|
PUNB0114800
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919206056
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-015-001/141
(MURGAHA)
|
3128002000NRG23210420220017763
|
21/04/2022
|
NEKIRAM
|
3128002WL001538
|
NEKIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919206060
|
|
NEKIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|