|
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-28-002-021-001/1703
(MOODA BUJURG)
|
3128002000NRG23160120230765131
|
16/01/2023
|
MALIKHE
|
3128002WL054030
|
MALIKHE
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552047
|
|
MALIKHEY SO HARDWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/123
(MOODA BUJURG)
|
3128002000NRG23160120230765123
|
16/01/2023
|
Shravan Kumar Pal
|
3128002WL054030
|
Shravan Kumar Pal
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552067
|
|
SHRAVAN KUMAR PAL
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1925
(MOODA BUJURG)
|
3128002000NRG23160120230765142
|
16/01/2023
|
Anit Devi
|
3128002WL054030
|
Anit Devi
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129552066
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3545
(MOODA BUJURG)
|
3128002000NRG23160120230765172
|
16/01/2023
|
pinki
|
3128002WL054030
|
pinki
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552065
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/123
(MOODA BUJURG)
|
3128002000NRG23160120230765124
|
16/01/2023
|
Ram Janki Pal
|
3128002WL054030
|
Ram Janki Pal
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552054
|
|
RAM JANKI PAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1771
(MOODA BUJURG)
|
3128002000NRG23160120230765135
|
16/01/2023
|
SOOMA
|
3128002WL054030
|
SOOMA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552080
|
|
SUKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1846
(MOODA BUJURG)
|
3128002000NRG23160120230765137
|
16/01/2023
|
KAMLESH
|
3128002WL054030
|
KAMLESH
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552051
|
|
KAMLESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/1889
(MOODA BUJURG)
|
3128002000NRG23160120230765140
|
16/01/2023
|
MEENA KUMARI
|
3128002WL054030
|
MEENA KUMARI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552079
|
|
Mrs. MEENA KUMARI WO GAURI SHANKAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/1915
(MOODA BUJURG)
|
3128002000NRG23160120230765141
|
16/01/2023
|
RAM DEVI
|
3128002WL054030
|
RAM DEVI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552073
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/2117
(MOODA BUJURG)
|
3128002000NRG23160120230765145
|
16/01/2023
|
CHUNNI DEVI
|
3128002WL054030
|
CHUNNI DEVI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552070
|
|
Mrs. CHUNNI DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/3044
(MOODA BUJURG)
|
3128002000NRG23160120230765156
|
16/01/2023
|
ANOOPA
|
3128002WL054030
|
ANOOPA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552056
|
|
ANOOPA DEVI WO ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/3045
(MOODA BUJURG)
|
3128002000NRG23160120230765157
|
16/01/2023
|
LAXAMI DEVI
|
3128002WL054030
|
LAXAMI DEVI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552048
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/3505
(MOODA BUJURG)
|
3128002000NRG23160120230765160
|
16/01/2023
|
neha
|
3128002WL054030
|
neha
|
00176
|
IDIB000M759
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8129552052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/3506
(MOODA BUJURG)
|
3128002000NRG23160120230765161
|
16/01/2023
|
usha
|
3128002WL054030
|
usha
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552071
|
|
USHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/3511
(MOODA BUJURG)
|
3128002000NRG23160120230765162
|
16/01/2023
|
sunita
|
3128002WL054030
|
sunita
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552055
|
|
Mrs. SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/3524
(MOODA BUJURG)
|
3128002000NRG23160120230765165
|
16/01/2023
|
chunni devi
|
3128002WL054030
|
chunni devi
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552058
|
|
Ms. CHUNNI DEVI
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/3526
(MOODA BUJURG)
|
3128002000NRG23160120230765166
|
16/01/2023
|
sambra
|
3128002WL054030
|
sambra
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552063
|
|
Sambara
|
BANK OF BARODA(606985)
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/3528
(MOODA BUJURG)
|
3128002000NRG23160120230765167
|
16/01/2023
|
sushila kumar
|
3128002WL054030
|
sushila kumar
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552061
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/3530
(MOODA BUJURG)
|
3128002000NRG23160120230765168
|
16/01/2023
|
sheela
|
3128002WL054030
|
sheela
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552064
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/3534
(MOODA BUJURG)
|
3128002000NRG23160120230765170
|
16/01/2023
|
ram kumar
|
3128002WL054030
|
ram kumar
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552053
|
|
Ram Kumar
|
BANK OF BARODA(606985)
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/3564
(MOODA BUJURG)
|
3128002000NRG23160120230765175
|
16/01/2023
|
chunni devi
|
3128002WL054030
|
chunni devi
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129552072
|
|
Mrs. Chunni Devi
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3573
(MOODA BUJURG)
|
3128002000NRG23160120230765177
|
16/01/2023
|
kaushilya
|
3128002WL054030
|
kaushilya
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552057
|
|
Mrs. Kaushlya Devi
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/388
(MOODA BUJURG)
|
3128002000NRG23160120230765181
|
16/01/2023
|
INSAN ALI
|
3128002WL054030
|
INSAN ALI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552069
|
|
Mr. INSAN ALI SO MUKHTAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/410
(MOODA BUJURG)
|
3128002000NRG23160120230765182
|
16/01/2023
|
SUSHIL KUMAR GUPTA
|
3128002WL054030
|
SUSHIL KUMAR GUPTA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552081
|
|
Mr. Sushil Kumar
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/59
(MOODA BUJURG)
|
3128002000NRG23160120230765184
|
16/01/2023
|
siyaram
|
3128002WL054030
|
siyaram
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552060
|
|
SIYA RAM AND SONA SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/683
(MOODA BUJURG)
|
3128002000NRG23160120230765185
|
16/01/2023
|
GAFOOR
|
3128002WL054030
|
GAFOOR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552082
|
|
Mr. GAPHUR ALI S/O HASAMAT
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/746
(MOODA BUJURG)
|
3128002000NRG23160120230765186
|
16/01/2023
|
SABIR LAL
|
3128002WL054030
|
SABIR LAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552050
|
|
Sabir Ali
|
BANK OF BARODA(606985)
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/881
(MOODA BUJURG)
|
3128002000NRG23160120230765187
|
16/01/2023
|
Kalawati
|
3128002WL054030
|
Kalawati
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552059
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/901
(MOODA BUJURG)
|
3128002000NRG23160120230765188
|
16/01/2023
|
Sangeeta Devi
|
3128002WL054030
|
Sangeeta Devi
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552062
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-021-006/2539
(MOODA BUJURG)
|
3128002000NRG23160120230765195
|
16/01/2023
|
GOODA
|
3128002WL054030
|
GOODA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552076
|
|
Ms. Gurna .
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-021-006/2543
(MOODA BUJURG)
|
3128002000NRG23160120230765197
|
16/01/2023
|
MAYAWATI
|
3128002WL054030
|
MAYAWATI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552074
|
|
Ms. Mayavati .
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-021-006/2544
(MOODA BUJURG)
|
3128002000NRG23160120230765198
|
16/01/2023
|
RAJE SRI
|
3128002WL054030
|
RAJE SRI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552075
|
|
Ms. Raje Shree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-021-001/2871
(MOODA BUJURG)
|
3128002000NRG23160120230765153
|
16/01/2023
|
Fool kumari
|
3128002WL054030
|
Fool kumari
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552068
|
|
Mrs. PHOOL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-021-001/1322
(MOODA BUJURG)
|
3128002000NRG23160120230765125
|
16/01/2023
|
sandeep
|
3128002WL054030
|
sandeep
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552044
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIGHASAN
|
UP-28-002-021-001/1322
(MOODA BUJURG)
|
3128002000NRG23160120230765126
|
16/01/2023
|
seema
|
3128002WL054030
|
seema
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552083
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIGHASAN
|
UP-28-002-021-001/1381
(MOODA BUJURG)
|
3128002000NRG23160120230765130
|
16/01/2023
|
PANKAJ KUMAR
|
3128002WL054030
|
PANKAJ KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552040
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIGHASAN
|
UP-28-002-021-001/1729
(MOODA BUJURG)
|
3128002000NRG23160120230765134
|
16/01/2023
|
ROSHAN LAL
|
3128002WL054030
|
ROSHAN LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552042
|
|
ROSAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-021-001/2243
(MOODA BUJURG)
|
3128002000NRG23160120230765146
|
16/01/2023
|
MEERA
|
3128002WL054030
|
MEERA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552041
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIGHASAN
|
UP-28-002-021-001/2355
(MOODA BUJURG)
|
3128002000NRG23160120230765151
|
16/01/2023
|
maya devi
|
3128002WL054030
|
maya devi
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552084
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIGHASAN
|
UP-28-002-021-001/2874
(MOODA BUJURG)
|
3128002000NRG23160120230765154
|
16/01/2023
|
Premvati
|
3128002WL054030
|
Premvati
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552046
|
|
PREMVATI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-021-001/3048
(MOODA BUJURG)
|
3128002000NRG23160120230765158
|
16/01/2023
|
Parmatma
|
3128002WL054030
|
Parmatma
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552045
|
|
Parmatma
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIGHASAN
|
UP-28-002-021-001/545
(MOODA BUJURG)
|
3128002000NRG23160120230765183
|
16/01/2023
|
SARVAN KUMAR
|
3128002WL054030
|
SARVAN KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552043
|
|
SHRAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-021-001/121
(MOODA BUJURG)
|
3128002000NRG23160120230765122
|
16/01/2023
|
Rohini Devi
|
3128002WL054030
|
Rohini Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552077
|
|
ROHINI DEVI WO RAMESHVAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
NIGHASAN
|
UP-28-002-021-001/1965
(MOODA BUJURG)
|
3128002000NRG23160120230765144
|
16/01/2023
|
USHA DEVI
|
3128002WL054030
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552049
|
|
USHA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
NIGHASAN
|
UP-28-002-021-001/2354
(MOODA BUJURG)
|
3128002000NRG23160120230765150
|
16/01/2023
|
Kaminee Devi
|
3128002WL054030
|
Kaminee Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552078
|
|
KAMINI DEVI DO LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|