|
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-28-002-004-005/2353
(RAKHATHI)
|
3128002000NRG23170220230807673
|
20/02/2023
|
PRAMOD KUMAR
|
3128002WL057586
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312695630
|
|
PRAMOD KUMAR S/O GOVEARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-005/890
(RAKHATHI)
|
3128002000NRG23170220230807679
|
20/02/2023
|
SALIK RAM
|
3128002WL057586
|
SALIK RAM
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312695627
|
|
Shalik Ram
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-004-005/921
(RAKHATHI)
|
3128002000NRG23170220230807684
|
20/02/2023
|
PRITHAVI PAL
|
3128002WL057586
|
PRITHAVI PAL
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312695625
|
|
PRITHAVI PAL S O RATTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-005/950
(RAKHATHI)
|
3128002000NRG23170220230807686
|
20/02/2023
|
RAM KUMAR
|
3128002WL057586
|
RAM KUMAR
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312695664
|
|
RAM KUMAR S O SAHAB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-004-005/952
(RAKHATHI)
|
3128002000NRG23170220230807688
|
20/02/2023
|
SANTOSH KUMAR
|
3128002WL057586
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312695665
|
|
SANTOSH KUMAR S O GOBRADHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-004-012/1955
(RAKHATHI)
|
3128002000NRG23170220230807689
|
20/02/2023
|
SHRI RAM
|
3128002WL057586
|
SHRI RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695629
|
|
SHRI RAM S O DHODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-004-013/1091
(RAKHATHI)
|
3128002000NRG23170220230807710
|
20/02/2023
|
MUNNA
|
3128002WL057586
|
MUNNA
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695663
|
|
MUNNA S O AKBAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-004-013/1157
(RAKHATHI)
|
3128002000NRG23170220230807712
|
20/02/2023
|
GAYAPRASAD
|
3128002WL057586
|
GAYAPRASAD
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695628
|
|
GAYAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-004-013/1276
(RAKHATHI)
|
3128002000NRG23170220230807714
|
20/02/2023
|
RATTI RAM
|
3128002WL057586
|
RATTI RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695666
|
|
RATTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-004-013/92
(RAKHATHI)
|
3128002000NRG23170220230807716
|
20/02/2023
|
RAM KISHOR
|
3128002WL057586
|
RAM KISHOR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695626
|
|
RAM KISHOR S O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-004-005/905
(RAKHATHI)
|
3128002000NRG23170220230807683
|
20/02/2023
|
REKHA SAHU
|
3128002WL057586
|
REKHA SAHU
|
00045
|
BARB0KAFARA
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312695631
|
|
Rekha Shahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-004-003/1695
(RAKHATHI)
|
3128002000NRG23170220230807670
|
20/02/2023
|
DINESH KUMAR
|
3128002WL057586
|
DINESH KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695635
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-004-003/187
(RAKHATHI)
|
3128002000NRG23170220230807671
|
20/02/2023
|
mahesh
|
3128002WL057586
|
mahesh
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695634
|
|
Mahesh Prasad
|
BANK OF BARODA(606985)
|
|
14
|
NIGHASAN
|
UP-28-002-004-003/2571
(RAKHATHI)
|
3128002000NRG23170220230807672
|
20/02/2023
|
CHHAIL BIHARI
|
3128002WL057586
|
CHHAIL BIHARI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695638
|
|
Chhail Bihari
|
BANK OF BARODA(606985)
|
|
15
|
NIGHASAN
|
UP-28-002-004-005/2569
(RAKHATHI)
|
3128002000NRG23170220230807676
|
20/02/2023
|
shyam prkash
|
3128002WL057586
|
shyam prkash
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312695644
|
|
Shyam Prakash
|
BANK OF BARODA(606985)
|
|
16
|
NIGHASAN
|
UP-28-002-004-005/890
(RAKHATHI)
|
3128002000NRG23170220230807680
|
20/02/2023
|
Ram Niwas
|
3128002WL057586
|
Ram Niwas
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312695637
|
|
RAM NIWAS S/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-004-005/892
(RAKHATHI)
|
3128002000NRG23170220230807681
|
20/02/2023
|
UMESH
|
3128002WL057586
|
UMESH
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312695640
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
18
|
NIGHASAN
|
UP-28-002-004-005/943
(RAKHATHI)
|
3128002000NRG23170220230807685
|
20/02/2023
|
rupesh
|
3128002WL057586
|
rupesh
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312695643
|
|
Rupesh
|
BANK OF BARODA(606985)
|
|
19
|
NIGHASAN
|
UP-28-002-004-012/2451
(RAKHATHI)
|
3128002000NRG23170220230807693
|
20/02/2023
|
LAVKUSH
|
3128002WL057586
|
LAVKUSH
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695636
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
20
|
NIGHASAN
|
UP-28-002-004-012/2583
(RAKHATHI)
|
3128002000NRG23170220230807696
|
20/02/2023
|
Chunna
|
3128002WL057586
|
Chunna
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695642
|
|
Chunna
|
BANK OF BARODA(606985)
|
|
21
|
NIGHASAN
|
UP-28-002-004-012/2586
(RAKHATHI)
|
3128002000NRG23170220230807698
|
20/02/2023
|
Mohit Pal
|
3128002WL057586
|
Mohit Pal
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695646
|
|
Mohit Pal
|
BANK OF BARODA(606985)
|
|
22
|
NIGHASAN
|
UP-28-002-004-012/2587
(RAKHATHI)
|
3128002000NRG23170220230807699
|
20/02/2023
|
RAM GOPAL
|
3128002WL057586
|
RAM GOPAL
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695645
|
|
RAM GOPAL
|
CANARA BANK(508532)
|
|
23
|
NIGHASAN
|
UP-28-002-004-012/2592
(RAKHATHI)
|
3128002000NRG23170220230807706
|
20/02/2023
|
RADHSHYAM
|
3128002WL057586
|
RADHSHYAM
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695639
|
|
RADHEYSHYAM S O-RUPNARAYAN R O-GARARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-004-012/457
(RAKHATHI)
|
3128002000NRG23170220230807707
|
20/02/2023
|
RAM SAHELI
|
3128002WL057586
|
RAM SAHELI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695641
|
|
Ram Saheli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-004-012/2228
(RAKHATHI)
|
3128002000NRG23170220230807691
|
20/02/2023
|
KUSUMA
|
3128002WL057586
|
KUSUMA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695647
|
|
Mrs. KUSUMA WO RADHEY SHAYAM
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-004-012/787
(RAKHATHI)
|
3128002000NRG23170220230807709
|
20/02/2023
|
PANKSHI DEVI
|
3128002WL057586
|
PANKSHI DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695648
|
|
Mrs. Pankshi Devi
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-004-013/1091
(RAKHATHI)
|
3128002000NRG23170220230807711
|
20/02/2023
|
RAM BETI
|
3128002WL057586
|
RAM BETI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695633
|
|
RAMBETI WO MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-004-012/2486
(RAKHATHI)
|
3128002000NRG23170220230807694
|
20/02/2023
|
ANITA
|
3128002WL057586
|
ANITA
|
00354
|
PUNB0117600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695652
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-004-005/2497
(RAKHATHI)
|
3128002000NRG23170220230807674
|
20/02/2023
|
KAMINI
|
3128002WL057586
|
KAMINI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312695671
|
|
KAMINI WO GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NIGHASAN
|
UP-28-002-004-005/2566
(RAKHATHI)
|
3128002000NRG23170220230807675
|
20/02/2023
|
rekha devi
|
3128002WL057586
|
rekha devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312695670
|
|
REKHA WO PRAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NIGHASAN
|
UP-28-002-004-005/2570
(RAKHATHI)
|
3128002000NRG23170220230807677
|
20/02/2023
|
munni devi
|
3128002WL057586
|
munni devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695669
|
|
MUNNI DEVI WO SHATROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NIGHASAN
|
UP-28-002-004-005/2578
(RAKHATHI)
|
3128002000NRG23170220230807678
|
20/02/2023
|
RAJESH KUMAR
|
3128002WL057586
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312695657
|
|
RAJESH KUMAR S/O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NIGHASAN
|
UP-28-002-004-005/905
(RAKHATHI)
|
3128002000NRG23170220230807682
|
20/02/2023
|
RAMESH KUMAR
|
3128002WL057586
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312695659
|
|
RAMESH KUMAR S/O SARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
NIGHASAN
|
UP-28-002-004-005/950
(RAKHATHI)
|
3128002000NRG23170220230807687
|
20/02/2023
|
suneeta
|
3128002WL057586
|
suneeta
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312695649
|
|
SUNITA W O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
NIGHASAN
|
UP-28-002-004-012/1965
(RAKHATHI)
|
3128002000NRG23170220230807690
|
20/02/2023
|
Launga Shri
|
3128002WL057586
|
Launga Shri
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695656
|
|
LAUNGA SHREE W/O PARASU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NIGHASAN
|
UP-28-002-004-012/2404
(RAKHATHI)
|
3128002000NRG23170220230807692
|
20/02/2023
|
GALHU
|
3128002WL057586
|
GALHU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695653
|
|
GALHU S O INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NIGHASAN
|
UP-28-002-004-012/2582
(RAKHATHI)
|
3128002000NRG23170220230807695
|
20/02/2023
|
Om Prakash
|
3128002WL057586
|
Om Prakash
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695654
|
|
OM PRAKASH S O-MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
NIGHASAN
|
UP-28-002-004-012/2585
(RAKHATHI)
|
3128002000NRG23170220230807697
|
20/02/2023
|
Pankshi
|
3128002WL057586
|
Pankshi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695660
|
|
PANKSHI W/O ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
NIGHASAN
|
UP-28-002-004-012/2588
(RAKHATHI)
|
3128002000NRG23170220230807701
|
20/02/2023
|
Gyan Devi
|
3128002WL057586
|
Gyan Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695658
|
|
GYAN DEVI W\O MAUJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
NIGHASAN
|
UP-28-002-004-012/2588
(RAKHATHI)
|
3128002000NRG23170220230807700
|
20/02/2023
|
MAUJI LAL
|
3128002WL057586
|
MAUJI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695661
|
|
MOJI RAM S/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
NIGHASAN
|
UP-28-002-004-012/2589
(RAKHATHI)
|
3128002000NRG23170220230807702
|
20/02/2023
|
Madhuri
|
3128002WL057586
|
Madhuri
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695662
|
|
MADHURI W/O PREM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
NIGHASAN
|
UP-28-002-004-012/2590
(RAKHATHI)
|
3128002000NRG23170220230807703
|
20/02/2023
|
Suaalali
|
3128002WL057586
|
Suaalali
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695655
|
|
SUALALI W/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
NIGHASAN
|
UP-28-002-004-012/2591
(RAKHATHI)
|
3128002000NRG23170220230807705
|
20/02/2023
|
Shilpi
|
3128002WL057586
|
Shilpi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695667
|
|
SHILPI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIGHASAN
|
UP-28-002-004-012/2591
(RAKHATHI)
|
3128002000NRG23170220230807704
|
20/02/2023
|
Vjay Pal
|
3128002WL057586
|
Vjay Pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695668
|
|
VIJAY PAL SO GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
NIGHASAN
|
UP-28-002-004-012/787
(RAKHATHI)
|
3128002000NRG23170220230807708
|
20/02/2023
|
MUNNA LAL
|
3128002WL057586
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695650
|
|
Munna Lal
|
BANK OF BARODA(606985)
|
|
46
|
NIGHASAN
|
UP-28-002-004-013/1252
(RAKHATHI)
|
3128002000NRG23170220230807713
|
20/02/2023
|
CHUNNI DEVI
|
3128002WL057586
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695651
|
|
CHUNNI DEVI W O-RAMESHVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
NIGHASAN
|
UP-28-002-004-013/2463
(RAKHATHI)
|
3128002000NRG23170220230807715
|
20/02/2023
|
SANDIP
|
3128002WL057586
|
SANDIP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312695632
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|