|
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-28-002-022-001/196
(KHAMARIYA)
|
3128002000NRG23030720220289470
|
03/07/2022
|
MIHI LAL
|
3128002WL018760
|
MIHI LAL
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017276
|
|
MIHI LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-022-001/454
(KHAMARIYA)
|
3128002000NRG23030720220289521
|
03/07/2022
|
GUDDU
|
3128002WL018760
|
GUDDU
|
00015
|
ALLA0AU1518
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851017275
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-022-001/173
(KHAMARIYA)
|
3128002000NRG23030720220289426
|
03/07/2022
|
SUHELI DEVI
|
3128002WL018760
|
SUHELI DEVI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851017278
|
|
SUHELI DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-022-001/37
(KHAMARIYA)
|
3128002000NRG23030720220289496
|
03/07/2022
|
URMILA
|
3128002WL018760
|
URMILA
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851017277
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-022-001/404
(KHAMARIYA)
|
3128002000NRG23030720220289507
|
03/07/2022
|
Ram Kishor
|
3128002WL018760
|
Ram Kishor
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017310
|
|
Ram Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-022-001/104
(KHAMARIYA)
|
3128002000NRG23030720220289409
|
03/07/2022
|
ASHA RAM
|
3128002WL018760
|
ASHA RAM
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851017326
|
|
MR ASHA RAM
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-022-001/105
(KHAMARIYA)
|
3128002000NRG23030720220289410
|
03/07/2022
|
RAJESH
|
3128002WL018760
|
RAJESH
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851017331
|
|
MR RAJESH
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-022-001/119
(KHAMARIYA)
|
3128002000NRG23030720220289414
|
03/07/2022
|
GANGA DEVI
|
3128002WL018760
|
GANGA DEVI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017320
|
|
MR JHABBU
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-022-001/151
(KHAMARIYA)
|
3128002000NRG23030720220289419
|
03/07/2022
|
HARENDRA
|
3128002WL018760
|
HARENDRA
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851017324
|
|
MR HARENDRA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-022-001/164
(KHAMARIYA)
|
3128002000NRG23030720220289423
|
03/07/2022
|
RAJESH GIRI
|
3128002WL018760
|
RAJESH GIRI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017317
|
|
MR RAJESH GIRI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-022-001/18291
(KHAMARIYA)
|
3128002000NRG23030720220289440
|
03/07/2022
|
JUMAI
|
3128002WL018760
|
JUMAI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017311
|
|
MR MUHAIDDIN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-022-001/18624
(KHAMARIYA)
|
3128002000NRG23030720220289453
|
03/07/2022
|
RAM RATAN
|
3128002WL018760
|
RAM RATAN
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851017315
|
|
MR RAM RATAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-022-001/18650
(KHAMARIYA)
|
3128002000NRG23030720220289455
|
03/07/2022
|
EZAD ALI
|
3128002WL018760
|
EZAD ALI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017312
|
|
MR EZAD ALI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-022-001/18695
(KHAMARIYA)
|
3128002000NRG23030720220289459
|
03/07/2022
|
janteera
|
3128002WL018760
|
janteera
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851017332
|
|
MR RAM GOPAL
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-022-001/18851
(KHAMARIYA)
|
3128002000NRG23030720220289465
|
03/07/2022
|
MTURADEVI
|
3128002WL018760
|
MTURADEVI
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851017323
|
|
MRS MATARU DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-022-001/21
(KHAMARIYA)
|
3128002000NRG23030720220289475
|
03/07/2022
|
VIRENDRA
|
3128002WL018760
|
VIRENDRA
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851017321
|
|
MR VIRENDRA W
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-022-001/31
(KHAMARIYA)
|
3128002000NRG23030720220289488
|
03/07/2022
|
SIYAPATI
|
3128002WL018760
|
SIYAPATI
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851017329
|
|
MRS SIYA PATI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-022-001/339
(KHAMARIYA)
|
3128002000NRG23030720220289491
|
03/07/2022
|
SUNAINA
|
3128002WL018760
|
SUNAINA
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851017322
|
|
MRS SUNAINA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-022-001/34
(KHAMARIYA)
|
3128002000NRG23030720220289493
|
03/07/2022
|
PREMAWATI
|
3128002WL018760
|
PREMAWATI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017328
|
|
MRS PREM WATI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-022-001/34
(KHAMARIYA)
|
3128002000NRG23030720220289492
|
03/07/2022
|
RAMASREY
|
3128002WL018760
|
RAMASREY
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017313
|
|
MR RAMASREY
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-022-001/39
(KHAMARIYA)
|
3128002000NRG23030720220289501
|
03/07/2022
|
RAM KHELAVAN
|
3128002WL018760
|
RAM KHELAVAN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017319
|
|
MR RAM KHELAVAN
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-022-001/4
(KHAMARIYA)
|
3128002000NRG23030720220289505
|
03/07/2022
|
laltu
|
3128002WL018760
|
laltu
|
00415
|
SBIN0011225
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851017333
|
|
MR LALTU
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-022-001/49
(KHAMARIYA)
|
3128002000NRG23030720220289524
|
03/07/2022
|
sri kesan
|
3128002WL018760
|
sri kesan
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017314
|
|
MR SHREE KRISHNA
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-022-001/56
(KHAMARIYA)
|
3128002000NRG23030720220289525
|
03/07/2022
|
Reeta Devi
|
3128002WL018760
|
Reeta Devi
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
07/07/2022
|
|
2851017327
|
|
MRS REETA
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-022-001/80
(KHAMARIYA)
|
3128002000NRG23030720220289529
|
03/07/2022
|
CHANDRA BHAL
|
3128002WL018760
|
CHANDRA BHAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017316
|
|
MR CHANDRA BHAN
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-022-001/80
(KHAMARIYA)
|
3128002000NRG23030720220289530
|
03/07/2022
|
SANTOSI DEVI
|
3128002WL018760
|
SANTOSI DEVI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017330
|
|
MRS SANTOSHI DEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-022-002/18527
(KHAMARIYA)
|
3128002000NRG23030720220289532
|
03/07/2022
|
SWAMI DAYAL
|
3128002WL018760
|
SWAMI DAYAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017318
|
|
MR SWAMI DAYAL
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-022-002/243
(KHAMARIYA)
|
3128002000NRG23030720220289533
|
03/07/2022
|
ram dulare
|
3128002WL018760
|
ram dulare
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017325
|
|
MR RAM DULAREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-022-001/109
(KHAMARIYA)
|
3128002000NRG23030720220289411
|
03/07/2022
|
SAVITRI DEVI
|
3128002WL018760
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017297
|
|
SAVITRI DEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-022-001/113
(KHAMARIYA)
|
3128002000NRG23030720220289412
|
03/07/2022
|
fool kumari
|
3128002WL018760
|
fool kumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017286
|
|
fool kumari
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-022-001/117
(KHAMARIYA)
|
3128002000NRG23030720220289413
|
03/07/2022
|
SIYAPATI
|
3128002WL018760
|
SIYAPATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017300
|
|
SIYAPATI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-022-001/144
(KHAMARIYA)
|
3128002000NRG23030720220289418
|
03/07/2022
|
LILAVATI
|
3128002WL018760
|
LILAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017301
|
|
LILAVATI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-022-001/161
(KHAMARIYA)
|
3128002000NRG23030720220289421
|
03/07/2022
|
GYAN DEVI
|
3128002WL018760
|
GYAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017294
|
|
GYAN DEVI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-022-001/18
(KHAMARIYA)
|
3128002000NRG23030720220289428
|
03/07/2022
|
gangajali
|
3128002WL018760
|
gangajali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017283
|
|
gangajali
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-022-001/181
(KHAMARIYA)
|
3128002000NRG23030720220289429
|
03/07/2022
|
FOOL KUMARI
|
3128002WL018760
|
FOOL KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017309
|
|
FOOL KUMARI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-022-001/18157
(KHAMARIYA)
|
3128002000NRG23030720220289430
|
03/07/2022
|
DAYAWATI
|
3128002WL018760
|
DAYAWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017291
|
|
DAYAWATI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-022-001/18257
(KHAMARIYA)
|
3128002000NRG23030720220289432
|
03/07/2022
|
shyam bihari
|
3128002WL018760
|
shyam bihari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017280
|
|
shyam bihari
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-022-001/18259
(KHAMARIYA)
|
3128002000NRG23030720220289434
|
03/07/2022
|
KAMLA
|
3128002WL018760
|
KAMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017292
|
|
KAMLA
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-022-001/18260
(KHAMARIYA)
|
3128002000NRG23030720220289435
|
03/07/2022
|
SAHIDUN
|
3128002WL018760
|
SAHIDUN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851017306
|
|
SAHIDUN
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-022-001/18273
(KHAMARIYA)
|
3128002000NRG23030720220289437
|
03/07/2022
|
SAMBRI
|
3128002WL018760
|
SAMBRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017295
|
|
SAMBRI
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-022-001/18320
(KHAMARIYA)
|
3128002000NRG23030720220289443
|
03/07/2022
|
CHHOTKANNI
|
3128002WL018760
|
CHHOTKANNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017287
|
|
CHHOTKANNI
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-022-001/18403
(KHAMARIYA)
|
3128002000NRG23030720220289448
|
03/07/2022
|
LAJJA WATI
|
3128002WL018760
|
LAJJA WATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017290
|
|
LAJJA WATI
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-022-001/18425
(KHAMARIYA)
|
3128002000NRG23030720220289450
|
03/07/2022
|
suvalali
|
3128002WL018760
|
suvalali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017302
|
|
suvalali
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-022-001/18505
(KHAMARIYA)
|
3128002000NRG23030720220289451
|
03/07/2022
|
BINDU
|
3128002WL018760
|
BINDU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017296
|
|
BINDU
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-022-001/18603
(KHAMARIYA)
|
3128002000NRG23030720220289452
|
03/07/2022
|
Heera kali
|
3128002WL018760
|
Heera kali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017303
|
|
Heera kali
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-022-001/18661
(KHAMARIYA)
|
3128002000NRG23030720220289457
|
03/07/2022
|
kalavati
|
3128002WL018760
|
kalavati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017308
|
|
kalavati
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-022-001/18791
(KHAMARIYA)
|
3128002000NRG23030720220289464
|
03/07/2022
|
JAYBUN NISHA
|
3128002WL018760
|
JAYBUN NISHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851017285
|
|
JAYBUN NISHA
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-022-001/2
(KHAMARIYA)
|
3128002000NRG23030720220289472
|
03/07/2022
|
PUTTU
|
3128002WL018760
|
PUTTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017281
|
|
PUTTU
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-022-001/217
(KHAMARIYA)
|
3128002000NRG23030720220289476
|
03/07/2022
|
NANHI
|
3128002WL018760
|
NANHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017304
|
|
NANHI
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-022-001/221
(KHAMARIYA)
|
3128002000NRG23030720220289478
|
03/07/2022
|
RAJESH
|
3128002WL018760
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851017282
|
|
RAJESH
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-022-001/378
(KHAMARIYA)
|
3128002000NRG23030720220289499
|
03/07/2022
|
sudama
|
3128002WL018760
|
sudama
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017288
|
|
sudama
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-022-001/38
(KHAMARIYA)
|
3128002000NRG23030720220289500
|
03/07/2022
|
SHAKUNTALA
|
3128002WL018760
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851017284
|
|
SHAKUNTALA
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-022-001/399
(KHAMARIYA)
|
3128002000NRG23030720220289504
|
03/07/2022
|
RAM BETI
|
3128002WL018760
|
RAM BETI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017299
|
|
RAM BETI
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-022-001/4
(KHAMARIYA)
|
3128002000NRG23030720220289506
|
03/07/2022
|
RAJU
|
3128002WL018760
|
RAJU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851017307
|
|
RAJU
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-022-001/429
(KHAMARIYA)
|
3128002000NRG23030720220289517
|
03/07/2022
|
SUNIL
|
3128002WL018760
|
SUNIL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851017305
|
|
SUNIL
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-022-001/439
(KHAMARIYA)
|
3128002000NRG23030720220289518
|
03/07/2022
|
SUKHDEI
|
3128002WL018760
|
SUKHDEI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017298
|
|
SUKHDEI
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-022-001/458
(KHAMARIYA)
|
3128002000NRG23030720220289522
|
03/07/2022
|
DINESH KUMAR
|
3128002WL018760
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851017293
|
|
DINESH KUMAR
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-022-001/469
(KHAMARIYA)
|
3128002000NRG23030720220289523
|
03/07/2022
|
CHANDRAVATI
|
3128002WL018760
|
CHANDRAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017279
|
|
CHANDRAVATI
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-022-001/70
(KHAMARIYA)
|
3128002000NRG23030720220289528
|
03/07/2022
|
BANWARI
|
3128002WL018760
|
BANWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851017289
|
|
BANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|