|
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)
|
3128002000NRG23270620220249873
|
27/06/2022
|
nagendr
|
3128002WL016928
|
nagendr
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491666
|
|
nagendr
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/133
(MURGAHA)
|
3128002000NRG23270620220249875
|
27/06/2022
|
GYANMATI
|
3128002WL016928
|
GYANMATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491627
|
|
GYANMATI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/133
(MURGAHA)
|
3128002000NRG23270620220249874
|
27/06/2022
|
kuldeep kumar
|
3128002WL016928
|
kuldeep kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895491651
|
|
kuldeep kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/138
(MURGAHA)
|
3128002000NRG23270620220249879
|
27/06/2022
|
kishori
|
3128002WL016928
|
kishori
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491677
|
|
kishori
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/15
(MURGAHA)
|
3128002000NRG23270620220249881
|
27/06/2022
|
Arnesh
|
3128002WL016928
|
Arnesh
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895491664
|
|
Arnesh
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/16
(MURGAHA)
|
3128002000NRG23270620220249884
|
27/06/2022
|
shiv ratan
|
3128002WL016928
|
shiv ratan
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895491649
|
|
shiv ratan
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/20
(MURGAHA)
|
3128002000NRG23270620220249890
|
27/06/2022
|
HARVANSH KUMAR
|
3128002WL016928
|
HARVANSH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491665
|
|
HARVANSH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/21
(MURGAHA)
|
3128002000NRG23270620220249892
|
27/06/2022
|
PREMA DEVI
|
3128002WL016928
|
PREMA DEVI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895491626
|
|
PREMA DEVI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/22
(MURGAHA)
|
3128002000NRG23270620220249894
|
27/06/2022
|
Gyanmati
|
3128002WL016928
|
Gyanmati
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491631
|
|
Gyanmati
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/226
(MURGAHA)
|
3128002000NRG23270620220249895
|
27/06/2022
|
SUTTAN
|
3128002WL016928
|
SUTTAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491678
|
|
SUTTAN
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-015-001/25
(MURGAHA)
|
3128002000NRG23270620220249897
|
27/06/2022
|
GAYATRI
|
3128002WL016928
|
GAYATRI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491670
|
|
GAYATRI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-015-001/253
(MURGAHA)
|
3128002000NRG23270620220249898
|
27/06/2022
|
ASHWANI KUMAR
|
3128002WL016928
|
ASHWANI KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491672
|
|
ASHWANI KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-015-001/273
(MURGAHA)
|
3128002000NRG23270620220249902
|
27/06/2022
|
IKRAM
|
3128002WL016928
|
IKRAM
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895491647
|
|
IKRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-015-001/29
(MURGAHA)
|
3128002000NRG23270620220249903
|
27/06/2022
|
KUNTI DEVI
|
3128002WL016928
|
KUNTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491630
|
|
KUNTI DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-015-001/30
(MURGAHA)
|
3128002000NRG23270620220249906
|
27/06/2022
|
GYANMATI
|
3128002WL016928
|
GYANMATI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895491644
|
|
GYANMATI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-015-001/403
(MURGAHA)
|
3128002000NRG23270620220249915
|
27/06/2022
|
GUTKA
|
3128002WL016928
|
GUTKA
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491642
|
|
GUTKA
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-015-001/468
(MURGAHA)
|
3128002000NRG23270620220249922
|
27/06/2022
|
UTTAM PAL
|
3128002WL016928
|
UTTAM PAL
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491629
|
|
UTTAM PAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-015-001/473
(MURGAHA)
|
3128002000NRG23270620220249923
|
27/06/2022
|
AMREESH KUMAR
|
3128002WL016928
|
AMREESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491674
|
|
AMREESH KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-015-001/489
(MURGAHA)
|
3128002000NRG23270620220249926
|
27/06/2022
|
SITA DEVI
|
3128002WL016928
|
SITA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895491671
|
|
SITA DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-015-001/490
(MURGAHA)
|
3128002000NRG23270620220249927
|
27/06/2022
|
MEENA DEVI
|
3128002WL016928
|
MEENA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491641
|
|
MEENA DEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-015-001/500
(MURGAHA)
|
3128002000NRG23270620220249929
|
27/06/2022
|
JULPA DEVI
|
3128002WL016928
|
JULPA DEVI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895491633
|
|
JULPA DEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-015-001/503
(MURGAHA)
|
3128002000NRG23270620220249930
|
27/06/2022
|
JAIPAL
|
3128002WL016928
|
JAIPAL
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895491650
|
|
JAIPAL
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-015-001/506
(MURGAHA)
|
3128002000NRG23270620220249931
|
27/06/2022
|
NAND KISHOR
|
3128002WL016928
|
NAND KISHOR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895491628
|
|
NAND KISHOR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-015-001/52
(MURGAHA)
|
3128002000NRG23270620220249932
|
27/06/2022
|
GAJRAJ
|
3128002WL016928
|
GAJRAJ
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895491669
|
|
GAJRAJ
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-015-001/530
(MURGAHA)
|
3128002000NRG23270620220249934
|
27/06/2022
|
RAJ KUMAR
|
3128002WL016928
|
RAJ KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491639
|
|
RAJ KUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-015-001/550
(MURGAHA)
|
3128002000NRG23270620220249936
|
27/06/2022
|
USHA DEVI
|
3128002WL016928
|
USHA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491634
|
|
USHA DEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-015-001/576
(MURGAHA)
|
3128002000NRG23270620220249937
|
27/06/2022
|
RAMPYARE
|
3128002WL016928
|
RAMPYARE
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491676
|
|
RAMPYARE
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-015-001/591
(MURGAHA)
|
3128002000NRG23270620220249938
|
27/06/2022
|
MANOJ KUMAR
|
3128002WL016928
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895491640
|
|
MANOJ KUMAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-015-001/594
(MURGAHA)
|
3128002000NRG23270620220249939
|
27/06/2022
|
SATYWATI
|
3128002WL016928
|
SATYWATI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491635
|
|
SATYWATI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-015-001/595
(MURGAHA)
|
3128002000NRG23270620220249940
|
27/06/2022
|
SUNITA DEVI
|
3128002WL016928
|
SUNITA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491667
|
|
SUNITA DEVI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-015-001/598
(MURGAHA)
|
3128002000NRG23270620220249941
|
27/06/2022
|
LALTA PRASAD
|
3128002WL016928
|
LALTA PRASAD
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491673
|
|
LALTA PRASAD
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-015-001/608
(MURGAHA)
|
3128002000NRG23270620220249942
|
27/06/2022
|
KUMBHKARAN
|
3128002WL016928
|
KUMBHKARAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491648
|
|
KUMBHKARAN
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-015-001/613
(MURGAHA)
|
3128002000NRG23270620220249943
|
27/06/2022
|
shiv kumar
|
3128002WL016928
|
shiv kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491668
|
|
shiv kumar
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-015-001/618
(MURGAHA)
|
3128002000NRG23270620220249944
|
27/06/2022
|
VIKASH KUMAR
|
3128002WL016928
|
VIKASH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491646
|
|
VIKASH KUMAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-015-001/642
(MURGAHA)
|
3128002000NRG23270620220249945
|
27/06/2022
|
SHRI KEHSNA
|
3128002WL016928
|
SHRI KEHSNA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491636
|
|
SHRI KEHSNA
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-015-001/65
(MURGAHA)
|
3128002000NRG23270620220249947
|
27/06/2022
|
JOR JI
|
3128002WL016928
|
JOR JI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491652
|
|
JOR JI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-015-001/655
(MURGAHA)
|
3128002000NRG23270620220249948
|
27/06/2022
|
AKHLESH
|
3128002WL016928
|
AKHLESH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895491637
|
|
AKHLESH
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-015-001/685
(MURGAHA)
|
3128002000NRG23270620220249950
|
27/06/2022
|
LALTA PRASAD
|
3128002WL016928
|
LALTA PRASAD
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491632
|
|
LALTA PRASAD
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-015-001/696
(MURGAHA)
|
3128002000NRG23270620220249951
|
27/06/2022
|
MOHIT KUMAR
|
3128002WL016928
|
MOHIT KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491638
|
|
MOHIT KUMAR
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-015-001/724
(MURGAHA)
|
3128002000NRG23270620220249952
|
27/06/2022
|
NEERAJ KUMAR
|
3128002WL016928
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491645
|
|
NEERAJ KUMAR
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-015-001/75
(MURGAHA)
|
3128002000NRG23270620220249953
|
27/06/2022
|
CHHOTI DEVI
|
3128002WL016928
|
CHHOTI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895491643
|
|
CHHOTI DEVI
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-015-001/77
(MURGAHA)
|
3128002000NRG23270620220249954
|
27/06/2022
|
ARJESH KUMAR
|
3128002WL016928
|
ARJESH KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895491675
|
|
ARJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-015-001/10
(MURGAHA)
|
3128002000NRG23270620220249871
|
27/06/2022
|
PAPPU
|
3128002WL016928
|
PAPPU
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491660
|
|
PAPPU
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-015-001/11
(MURGAHA)
|
3128002000NRG23270620220249872
|
27/06/2022
|
RATTILAL
|
3128002WL016928
|
RATTILAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491662
|
|
RATTILAL
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-015-001/19
(MURGAHA)
|
3128002000NRG23270620220249888
|
27/06/2022
|
SURESH
|
3128002WL016928
|
SURESH
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491655
|
|
SURESH
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-015-001/25
(MURGAHA)
|
3128002000NRG23270620220249896
|
27/06/2022
|
SUMER
|
3128002WL016928
|
SUMER
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491658
|
|
SUMER
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-015-001/263
(MURGAHA)
|
3128002000NRG23270620220249900
|
27/06/2022
|
BINOD KUMAR
|
3128002WL016928
|
BINOD KUMAR
|
00354
|
PUNB0114800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895491659
|
|
BINOD KUMAR
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-015-001/292
(MURGAHA)
|
3128002000NRG23270620220249904
|
27/06/2022
|
ANIL KUMAR
|
3128002WL016928
|
ANIL KUMAR
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895491663
|
|
ANIL KUMAR
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-015-001/354
(MURGAHA)
|
3128002000NRG23270620220249912
|
27/06/2022
|
NEKI RAM
|
3128002WL016928
|
NEKI RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895491656
|
|
NEKI RAM
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-015-001/5
(MURGAHA)
|
3128002000NRG23270620220249928
|
27/06/2022
|
AKHILESH KUMAR
|
3128002WL016928
|
AKHILESH KUMAR
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895491661
|
|
AKHILESH KUMAR
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-015-001/67
(MURGAHA)
|
3128002000NRG23270620220249949
|
27/06/2022
|
SEHAT RAM
|
3128002WL016928
|
SEHAT RAM
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895491657
|
|
SEHAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
52
|
NIGHASAN
|
UP-28-002-015-001/137
(MURGAHA)
|
3128002000NRG23270620220249878
|
27/06/2022
|
AKASH KUMAR
|
3128002WL016928
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895491654
|
|
AKASH KUMAR
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-015-001/19
(MURGAHA)
|
3128002000NRG23270620220249889
|
27/06/2022
|
Kavtara
|
3128002WL016928
|
Kavtara
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
09/07/2022
|
|
2895491653
|
|
Kavtara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|