|
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-28-002-045-001/272
(GANGA BEHER)
|
3128002000NRG23230520220089539
|
23/05/2022
|
BHAGINDRA SINGH
|
3128002WL007997
|
BHAGINDRA SINGH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311234
|
|
BHAGINDRASINGH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-001/316
(GANGA BEHER)
|
3128002000NRG23230520220089540
|
23/05/2022
|
Dayashanker
|
3128002WL007997
|
Dayashanker
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311232
|
|
Dayashanker
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-001/445
(GANGA BEHER)
|
3128002000NRG23230520220089541
|
23/05/2022
|
LABHA SINGH
|
3128002WL007997
|
LABHA SINGH
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625311236
|
|
LABHASINGH
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-001/499
(GANGA BEHER)
|
3128002000NRG23230520220089542
|
23/05/2022
|
BALJEET SINGH
|
3128002WL007997
|
BALJEET SINGH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311226
|
|
BALJEETSINGH
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-003/708
(GANGA BEHER)
|
3128002000NRG23230520220089543
|
23/05/2022
|
vipin chand
|
3128002WL007997
|
vipin chand
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311237
|
|
vipinchand
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-003/809
(GANGA BEHER)
|
3128002000NRG23230520220089544
|
23/05/2022
|
KALLU RAM
|
3128002WL007997
|
KALLU RAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311248
|
|
KALLURAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-005/473
(GANGA BEHER)
|
3128002000NRG23230520220089549
|
23/05/2022
|
ANUJ KUMAR
|
3128002WL007997
|
ANUJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311255
|
|
ANUJKUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-005/474
(GANGA BEHER)
|
3128002000NRG23230520220089550
|
23/05/2022
|
mahesh
|
3128002WL007997
|
mahesh
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311220
|
|
mahesh
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-005/824
(GANGA BEHER)
|
3128002000NRG23230520220089552
|
23/05/2022
|
SWAMIDYAL
|
3128002WL007997
|
SWAMIDYAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311252
|
|
SWAMIDYAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-005/927
(GANGA BEHER)
|
3128002000NRG23230520220089553
|
23/05/2022
|
DEEPU
|
3128002WL007997
|
DEEPU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311260
|
|
DEEPU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-008/342
(GANGA BEHER)
|
3128002000NRG23230520220089556
|
23/05/2022
|
ram prasad
|
3128002WL007997
|
ram prasad
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311262
|
|
ramprasad
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-045-008/844
(GANGA BEHER)
|
3128002000NRG23230520220089557
|
23/05/2022
|
NAND LAL
|
3128002WL007997
|
NAND LAL
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625311245
|
|
NANDLAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/1
(GANGA BEHER)
|
3128002000NRG23230520220089558
|
23/05/2022
|
Deepak
|
3128002WL007997
|
Deepak
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311227
|
|
Deepak
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/275
(GANGA BEHER)
|
3128002000NRG23230520220089562
|
23/05/2022
|
BHUPENDAR KUMAR
|
3128002WL007997
|
BHUPENDAR KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311233
|
|
BHUPENDARKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/285
(GANGA BEHER)
|
3128002000NRG23230520220089566
|
23/05/2022
|
RAJNISH KUMAR
|
3128002WL007997
|
RAJNISH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311238
|
|
RAJNISHKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/288
(GANGA BEHER)
|
3128002000NRG23230520220089567
|
23/05/2022
|
KUNWAR PAL
|
3128002WL007997
|
KUNWAR PAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311253
|
|
KUNWARPAL
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/383
(GANGA BEHER)
|
3128002000NRG23230520220089572
|
23/05/2022
|
RAJESH KUMAR
|
3128002WL007997
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311257
|
|
RAJESHKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/4
(GANGA BEHER)
|
3128002000NRG23230520220089575
|
23/05/2022
|
sunil kumar
|
3128002WL007997
|
sunil kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311241
|
|
sunilkumar
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/42
(GANGA BEHER)
|
3128002000NRG23230520220089577
|
23/05/2022
|
BABBLU
|
3128002WL007997
|
BABBLU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311244
|
|
BABBLU
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/423
(GANGA BEHER)
|
3128002000NRG23230520220089578
|
23/05/2022
|
suresh kumar
|
3128002WL007997
|
suresh kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311235
|
|
sureshkumar
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/43
(GANGA BEHER)
|
3128002000NRG23230520220089579
|
23/05/2022
|
PAVAN KUMAR
|
3128002WL007997
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311250
|
|
PAVANKUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/446
(GANGA BEHER)
|
3128002000NRG23230520220089581
|
23/05/2022
|
BHUPENDRA
|
3128002WL007997
|
BHUPENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311218
|
|
BHUPENDRA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-045-010/483
(GANGA BEHER)
|
3128002000NRG23230520220089584
|
23/05/2022
|
ARUN RATHOR
|
3128002WL007997
|
ARUN RATHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311246
|
|
ARUNRATHOR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/50
(GANGA BEHER)
|
3128002000NRG23230520220089585
|
23/05/2022
|
KARAN
|
3128002WL007997
|
KARAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311217
|
|
KARAN
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-045-010/501
(GANGA BEHER)
|
3128002000NRG23230520220089586
|
23/05/2022
|
RAM VILAS
|
3128002WL007997
|
RAM VILAS
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311251
|
|
RAMVILAS
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-045-010/51
(GANGA BEHER)
|
3128002000NRG23230520220089587
|
23/05/2022
|
ANOOP KUMAR
|
3128002WL007997
|
ANOOP KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311231
|
|
ANOOPKUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-045-010/58
(GANGA BEHER)
|
3128002000NRG23230520220089590
|
23/05/2022
|
SANTOSH
|
3128002WL007997
|
SANTOSH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311242
|
|
SANTOSH
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-045-010/6
(GANGA BEHER)
|
3128002000NRG23230520220089591
|
23/05/2022
|
ROHIT KUMAR
|
3128002WL007997
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311239
|
|
ROHITKUMAR
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-045-010/732
(GANGA BEHER)
|
3128002000NRG23230520220089592
|
23/05/2022
|
DHARMENDRA
|
3128002WL007997
|
DHARMENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311230
|
|
DHARMENDRA
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-045-010/785
(GANGA BEHER)
|
3128002000NRG23230520220089593
|
23/05/2022
|
lalatram
|
3128002WL007997
|
lalatram
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311224
|
|
lalatram
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-045-010/804
(GANGA BEHER)
|
3128002000NRG23230520220089594
|
23/05/2022
|
niraj kumar
|
3128002WL007997
|
niraj kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625311261
|
|
nirajkumar
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-045-010/820
(GANGA BEHER)
|
3128002000NRG23230520220089595
|
23/05/2022
|
OMKAR
|
3128002WL007997
|
OMKAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311225
|
|
OMKAR
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-045-010/821
(GANGA BEHER)
|
3128002000NRG23230520220089596
|
23/05/2022
|
ANAND KISHOR
|
3128002WL007997
|
ANAND KISHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311254
|
|
ANANDKISHOR
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-045-010/830
(GANGA BEHER)
|
3128002000NRG23230520220089597
|
23/05/2022
|
SARVESH KUMAR
|
3128002WL007997
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311222
|
|
SARVESHKUMAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-045-010/831
(GANGA BEHER)
|
3128002000NRG23230520220089598
|
23/05/2022
|
NEERAJ KUMAR
|
3128002WL007997
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311240
|
|
NEERAJKUMAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-045-010/832
(GANGA BEHER)
|
3128002000NRG23230520220089599
|
23/05/2022
|
LAXMI NARAYAN
|
3128002WL007997
|
LAXMI NARAYAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311228
|
|
LAXMINARAYAN
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-045-010/833
(GANGA BEHER)
|
3128002000NRG23230520220089600
|
23/05/2022
|
CHANDAN
|
3128002WL007997
|
CHANDAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311258
|
|
CHANDAN
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-045-010/834
(GANGA BEHER)
|
3128002000NRG23230520220089601
|
23/05/2022
|
SURENDR KUMAR
|
3128002WL007997
|
SURENDR KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311249
|
|
SURENDRKUMAR
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-045-010/835
(GANGA BEHER)
|
3128002000NRG23230520220089602
|
23/05/2022
|
SUSHIL KUMAR RATHOR
|
3128002WL007997
|
SUSHIL KUMAR RATHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311219
|
|
SUSHILKUMARRATHOR
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-045-010/836
(GANGA BEHER)
|
3128002000NRG23230520220089603
|
23/05/2022
|
PAVAN KUMAR
|
3128002WL007997
|
PAVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311259
|
|
PAVANKUMAR
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-045-010/841
(GANGA BEHER)
|
3128002000NRG23230520220089604
|
23/05/2022
|
ARAVIND KUMAR
|
3128002WL007997
|
ARAVIND KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311229
|
|
ARAVINDKUMAR
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-045-010/842
(GANGA BEHER)
|
3128002000NRG23230520220089605
|
23/05/2022
|
RAVI SHANKAR
|
3128002WL007997
|
RAVI SHANKAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311264
|
|
RAVISHANKAR
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-045-010/843
(GANGA BEHER)
|
3128002000NRG23230520220089606
|
23/05/2022
|
SUMIT KUMAR
|
3128002WL007997
|
SUMIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311223
|
|
SUMITKUMAR
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-045-010/846
(GANGA BEHER)
|
3128002000NRG23230520220089607
|
23/05/2022
|
pradip kumar
|
3128002WL007997
|
pradip kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311247
|
|
pradipkumar
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-045-010/847
(GANGA BEHER)
|
3128002000NRG23230520220089608
|
23/05/2022
|
ramu lal
|
3128002WL007997
|
ramu lal
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311256
|
|
ramulal
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-045-010/849
(GANGA BEHER)
|
3128002000NRG23230520220089609
|
23/05/2022
|
devendar kumar
|
3128002WL007997
|
devendar kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311221
|
|
devendarkumar
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-045-010/922
(GANGA BEHER)
|
3128002000NRG23230520220089610
|
23/05/2022
|
GUDDU
|
3128002WL007997
|
GUDDU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311263
|
|
GUDDU
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-045-010/924
(GANGA BEHER)
|
3128002000NRG23230520220089611
|
23/05/2022
|
Ankit kumar
|
3128002WL007997
|
Ankit kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311266
|
|
Ankitkumar
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-045-010/925
(GANGA BEHER)
|
3128002000NRG23230520220089612
|
23/05/2022
|
KARAN KUMAR
|
3128002WL007997
|
KARAN KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625311265
|
|
KARANKUMAR
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-045-010/926
(GANGA BEHER)
|
3128002000NRG23230520220089613
|
23/05/2022
|
Sooraj kumar
|
3128002WL007997
|
Sooraj kumar
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625311243
|
|
Soorajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
51
|
NIGHASAN
|
UP-28-002-045-005/531
(GANGA BEHER)
|
3128002000NRG23230520220089551
|
23/05/2022
|
AWADH RAM
|
3128002WL007997
|
AWADH RAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311267
|
|
AWADHRAM
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-045-008/27
(GANGA BEHER)
|
3128002000NRG23230520220089554
|
23/05/2022
|
DHANIRAM
|
3128002WL007997
|
DHANIRAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311270
|
|
DHANIRAM
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-045-010/295
(GANGA BEHER)
|
3128002000NRG23230520220089568
|
23/05/2022
|
RAMESH
|
3128002WL007997
|
RAMESH
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311273
|
|
RAMESH
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-045-010/41
(GANGA BEHER)
|
3128002000NRG23230520220089576
|
23/05/2022
|
PRAMOD KUMAR
|
3128002WL007997
|
PRAMOD KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311271
|
|
PRAMODKUMAR
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-045-010/445
(GANGA BEHER)
|
3128002000NRG23230520220089580
|
23/05/2022
|
SOHAN LAL
|
3128002WL007997
|
SOHAN LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311268
|
|
SOHANLAL
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-045-010/451
(GANGA BEHER)
|
3128002000NRG23230520220089582
|
23/05/2022
|
ANIL KUMAR
|
3128002WL007997
|
ANIL KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311269
|
|
ANILKUMAR
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-045-010/461
(GANGA BEHER)
|
3128002000NRG23230520220089583
|
23/05/2022
|
MANOJ KUMAR
|
3128002WL007997
|
MANOJ KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625311272
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
58
|
NIGHASAN
|
UP-28-002-045-010/281
(GANGA BEHER)
|
3128002000NRG23230520220089565
|
23/05/2022
|
dharmendar kumar
|
3128002WL007997
|
dharmendar kumar
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625311274
|
|
dharmendarkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|