|
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-28-002-019-001/1916
(BHADORI)
|
3128002000NRG23280720220408981
|
28/07/2022
|
SHIV DEVI
|
3128002WL025340
|
SHIV DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983945
|
|
SHIV DEVI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-019-001/1943
(BHADORI)
|
3128002000NRG23280720220408982
|
28/07/2022
|
SUNITA
|
3128002WL025340
|
SUNITA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983927
|
|
SUNITA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-019-001/1966
(BHADORI)
|
3128002000NRG23280720220408983
|
28/07/2022
|
SARVESH
|
3128002WL025340
|
SARVESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983942
|
|
SARVESH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-019-001/1966
(BHADORI)
|
3128002000NRG23280720220408984
|
28/07/2022
|
SUNITA DEVI
|
3128002WL025340
|
SUNITA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983946
|
|
SUNITA DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-019-001/2043
(BHADORI)
|
3128002000NRG23280720220408986
|
28/07/2022
|
HEMA MALINI
|
3128002WL025340
|
HEMA MALINI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983928
|
|
HEMA MALINI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-019-001/2043
(BHADORI)
|
3128002000NRG23280720220408985
|
28/07/2022
|
OM PRAKASH
|
3128002WL025340
|
OM PRAKASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983936
|
|
OM PRAKASH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-019-001/2057
(BHADORI)
|
3128002000NRG23280720220408987
|
28/07/2022
|
KAMLESH
|
3128002WL025340
|
KAMLESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983941
|
|
KAMLESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-019-001/2057
(BHADORI)
|
3128002000NRG23280720220408988
|
28/07/2022
|
SUSHEELA
|
3128002WL025340
|
SUSHEELA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983953
|
|
SUSHEELA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-019-001/2059
(BHADORI)
|
3128002000NRG23280720220408989
|
28/07/2022
|
MANJU
|
3128002WL025340
|
MANJU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983933
|
|
MANJU
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-019-001/2065
(BHADORI)
|
3128002000NRG23280720220408991
|
28/07/2022
|
JAL KUMAR
|
3128002WL025340
|
JAL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983947
|
|
JAL KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-019-001/2065
(BHADORI)
|
3128002000NRG23280720220408990
|
28/07/2022
|
LATA DEVI
|
3128002WL025340
|
LATA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983935
|
|
LATA DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-019-002/2038
(BHADORI)
|
3128002000NRG23280720220408993
|
28/07/2022
|
SALMAN
|
3128002WL025340
|
SALMAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983954
|
|
SALMAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-019-002/2251
(BHADORI)
|
3128002000NRG23280720220408994
|
28/07/2022
|
OMKAR
|
3128002WL025340
|
OMKAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881983929
|
|
OMKAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-019-002/2256
(BHADORI)
|
3128002000NRG23280720220408995
|
28/07/2022
|
DHIRAJA
|
3128002WL025340
|
DHIRAJA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983939
|
|
DHIRAJA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-019-008/1944
(BHADORI)
|
3128002000NRG23280720220408996
|
28/07/2022
|
RADHESHYAM
|
3128002WL025340
|
RADHESHYAM
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881983924
|
|
RADHESHYAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-019-008/1944
(BHADORI)
|
3128002000NRG23280720220408997
|
28/07/2022
|
RAMPYARI
|
3128002WL025340
|
RAMPYARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983938
|
|
RAMPYARI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-019-008/1947
(BHADORI)
|
3128002000NRG23280720220408998
|
28/07/2022
|
RAJARAM
|
3128002WL025340
|
RAJARAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983951
|
|
RAJARAM
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-019-008/1947
(BHADORI)
|
3128002000NRG23280720220408999
|
28/07/2022
|
REETA DEVI
|
3128002WL025340
|
REETA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983950
|
|
REETA DEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-019-008/1950
(BHADORI)
|
3128002000NRG23280720220409000
|
28/07/2022
|
RAM NARAYAN
|
3128002WL025340
|
RAM NARAYAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983931
|
|
RAM NARAYAN
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-019-009/2266
(BHADORI)
|
3128002000NRG23280720220409001
|
28/07/2022
|
VAKEEL BHARTI
|
3128002WL025340
|
VAKEEL BHARTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983937
|
|
VAKEEL BHARTI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-019-009/2267
(BHADORI)
|
3128002000NRG23280720220409002
|
28/07/2022
|
REETA DEVI
|
3128002WL025340
|
REETA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983934
|
|
REETA DEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-019-009/2268
(BHADORI)
|
3128002000NRG23280720220409003
|
28/07/2022
|
RASEED KHAN
|
3128002WL025340
|
RASEED KHAN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881983926
|
|
RASEED KHAN
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-019-009/2296
(BHADORI)
|
3128002000NRG23280720220409004
|
28/07/2022
|
JAHIRA BANO
|
3128002WL025340
|
JAHIRA BANO
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983948
|
|
JAHIRA BANO
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-019-010/2248
(BHADORI)
|
3128002000NRG23280720220409005
|
28/07/2022
|
MEENA DEVI
|
3128002WL025340
|
MEENA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983925
|
|
MEENA DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-019-010/740
(BHADORI)
|
3128002000NRG23280720220409007
|
28/07/2022
|
GANGAJALI
|
3128002WL025340
|
GANGAJALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983932
|
|
GANGAJALI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-019-010/770
(BHADORI)
|
3128002000NRG23280720220409009
|
28/07/2022
|
SAROJANI
|
3128002WL025340
|
SAROJANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983955
|
|
SAROJANI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-019-013/2281
(BHADORI)
|
3128002000NRG23280720220409011
|
28/07/2022
|
SEEMA DEVI
|
3128002WL025340
|
SEEMA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983944
|
|
SEEMA DEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-019-013/2323
(BHADORI)
|
3128002000NRG23280720220409012
|
28/07/2022
|
GOVIND
|
3128002WL025340
|
GOVIND
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3881983943
|
|
GOVIND
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-019-013/2354
(BHADORI)
|
3128002000NRG23280720220409013
|
28/07/2022
|
SHIVANI
|
3128002WL025340
|
SHIVANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983940
|
|
SHIVANI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-019-014/2204
(BHADORI)
|
3128002000NRG23280720220409014
|
28/07/2022
|
MOHAN KUMAR
|
3128002WL025340
|
MOHAN KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3881983952
|
|
MOHAN KUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-019-014/2220
(BHADORI)
|
3128002000NRG23280720220409015
|
28/07/2022
|
LAYAKRAM
|
3128002WL025340
|
LAYAKRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983949
|
|
LAYAKRAM
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-019-014/439
(BHADORI)
|
3128002000NRG23280720220409017
|
28/07/2022
|
AJAY
|
3128002WL025340
|
AJAY
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3881983930
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|