|
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-28-002-004-004/980
(RAKHATHI)
|
3128002000NRG23110720220333994
|
11/07/2022
|
MAIKUB KHAN
|
3128002WL021064
|
MAIKUB KHAN
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741329
|
|
MAIKUB KHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-004-005/2346
(RAKHATHI)
|
3128002000NRG23110720220333997
|
11/07/2022
|
SUSHILA DEVI
|
3128002WL021064
|
SUSHILA DEVI
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741324
|
|
SUSHILA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-004-005/2347
(RAKHATHI)
|
3128002000NRG23110720220333998
|
11/07/2022
|
RAGINI DEVI
|
3128002WL021064
|
RAGINI DEVI
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741332
|
|
RAGINI DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-005/2351
(RAKHATHI)
|
3128002000NRG23110720220333999
|
11/07/2022
|
LEKHRAM
|
3128002WL021064
|
LEKHRAM
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873741331
|
|
LEKHRAM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-004-011/1386
(RAKHATHI)
|
3128002000NRG23110720220334020
|
11/07/2022
|
MOHAN
|
3128002WL021064
|
MOHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741328
|
|
MOHAN
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-011/1399
(RAKHATHI)
|
3128002000NRG23110720220334024
|
11/07/2022
|
LALTA PRASAD
|
3128002WL021064
|
LALTA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741330
|
|
LALTA PRASAD
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-004-011/722
(RAKHATHI)
|
3128002000NRG23110720220334034
|
11/07/2022
|
GOKUL PRASHAD
|
3128002WL021064
|
GOKUL PRASHAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741327
|
|
GOKUL PRASHAD
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-004-011/737
(RAKHATHI)
|
3128002000NRG23110720220334038
|
11/07/2022
|
AVADESH
|
3128002WL021064
|
AVADESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741325
|
|
AVADESH
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-013/2065
(RAKHATHI)
|
3128002000NRG23110720220334044
|
11/07/2022
|
PRITI
|
3128002WL021064
|
PRITI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741326
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-004-004/2496
(RAKHATHI)
|
3128002000NRG23110720220333990
|
11/07/2022
|
Aroop
|
3128002WL021064
|
Aroop
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741342
|
|
Aroop
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-004-005/2345
(RAKHATHI)
|
3128002000NRG23110720220333996
|
11/07/2022
|
MANSHA RAM
|
3128002WL021064
|
MANSHA RAM
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741339
|
|
MANSHA RAM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-004-005/2358
(RAKHATHI)
|
3128002000NRG23110720220334001
|
11/07/2022
|
malti devi
|
3128002WL021064
|
malti devi
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741338
|
|
malti devi
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-004-005/2380
(RAKHATHI)
|
3128002000NRG23110720220334002
|
11/07/2022
|
SAVUTRI
|
3128002WL021064
|
SAVUTRI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741340
|
|
SAVUTRI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-004-010/145
(RAKHATHI)
|
3128002000NRG23110720220334011
|
11/07/2022
|
poonam
|
3128002WL021064
|
poonam
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741335
|
|
poonam
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-004-010/2160
(RAKHATHI)
|
3128002000NRG23110720220334012
|
11/07/2022
|
SHIV PRASAD
|
3128002WL021064
|
SHIV PRASAD
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741334
|
|
SHIV PRASAD
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-004-010/2409
(RAKHATHI)
|
3128002000NRG23110720220334013
|
11/07/2022
|
RAJESH KUMAR
|
3128002WL021064
|
RAJESH KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741337
|
|
RAJESH KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-004-010/2572
(RAKHATHI)
|
3128002000NRG23110720220334016
|
11/07/2022
|
DINESH KUMAR PAL
|
3128002WL021064
|
DINESH KUMAR PAL
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741343
|
|
DINESH KUMAR PAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-004-010/2572
(RAKHATHI)
|
3128002000NRG23110720220334017
|
11/07/2022
|
RAJ KUMAR
|
3128002WL021064
|
RAJ KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873741341
|
|
RAJ KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-004-011/2384
(RAKHATHI)
|
3128002000NRG23110720220334031
|
11/07/2022
|
SHIV KUMAR
|
3128002WL021064
|
SHIV KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741336
|
|
SHIV KUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-004-011/2544
(RAKHATHI)
|
3128002000NRG23110720220334032
|
11/07/2022
|
BABALU
|
3128002WL021064
|
BABALU
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741333
|
|
BABALU
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-004-011/2580
(RAKHATHI)
|
3128002000NRG23110720220334033
|
11/07/2022
|
RAM NIVAS
|
3128002WL021064
|
RAM NIVAS
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741344
|
|
RAM NIVAS
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-004-011/736
(RAKHATHI)
|
3128002000NRG23110720220334037
|
11/07/2022
|
meera
|
3128002WL021064
|
meera
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741345
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-004-005/2344
(RAKHATHI)
|
3128002000NRG23110720220333995
|
11/07/2022
|
RAMESH KUMAR
|
3128002WL021064
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741362
|
|
RAMESH KUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-004-005/2568
(RAKHATHI)
|
3128002000NRG23110720220334006
|
11/07/2022
|
jagmohan
|
3128002WL021064
|
jagmohan
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741359
|
|
jagmohan
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-004-011/1423
(RAKHATHI)
|
3128002000NRG23110720220334028
|
11/07/2022
|
RAJENDRA
|
3128002WL021064
|
RAJENDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741360
|
|
RAJENDRA
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-004-011/2383
(RAKHATHI)
|
3128002000NRG23110720220334030
|
11/07/2022
|
ARVIND
|
3128002WL021064
|
ARVIND
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741361
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-004-005/2351
(RAKHATHI)
|
3128002000NRG23110720220334000
|
11/07/2022
|
RAMVATI
|
3128002WL021064
|
RAMVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741349
|
|
RAMVATI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-004-005/2397
(RAKHATHI)
|
3128002000NRG23110720220334003
|
11/07/2022
|
DEEP CHANDRA
|
3128002WL021064
|
DEEP CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741357
|
|
DEEP CHANDRA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-004-005/2420
(RAKHATHI)
|
3128002000NRG23110720220334004
|
11/07/2022
|
gudiya
|
3128002WL021064
|
gudiya
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741358
|
|
gudiya
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-004-005/2430
(RAKHATHI)
|
3128002000NRG23110720220334005
|
11/07/2022
|
nirmla
|
3128002WL021064
|
nirmla
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741353
|
|
nirmla
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-004-005/889
(RAKHATHI)
|
3128002000NRG23110720220334007
|
11/07/2022
|
ashok pal
|
3128002WL021064
|
ashok pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741347
|
|
ashok pal
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-004-005/944
(RAKHATHI)
|
3128002000NRG23110720220334008
|
11/07/2022
|
sunita
|
3128002WL021064
|
sunita
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873741350
|
|
sunita
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-004-005/956
(RAKHATHI)
|
3128002000NRG23110720220334010
|
11/07/2022
|
prdeep
|
3128002WL021064
|
prdeep
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741346
|
|
prdeep
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-004-010/2424
(RAKHATHI)
|
3128002000NRG23110720220334014
|
11/07/2022
|
JOGENDAR PAL
|
3128002WL021064
|
JOGENDAR PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741356
|
|
JOGENDAR PAL
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-004-010/2442
(RAKHATHI)
|
3128002000NRG23110720220334015
|
11/07/2022
|
ARUN KUMAR
|
3128002WL021064
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741352
|
|
ARUN KUMAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-004-010/707
(RAKHATHI)
|
3128002000NRG23110720220334018
|
11/07/2022
|
lalli devi
|
3128002WL021064
|
lalli devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873741348
|
|
lalli devi
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-004-011/1416
(RAKHATHI)
|
3128002000NRG23110720220334027
|
11/07/2022
|
SOHAN
|
3128002WL021064
|
SOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741355
|
|
SOHAN
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-004-011/736
(RAKHATHI)
|
3128002000NRG23110720220334036
|
11/07/2022
|
RAJARAM
|
3128002WL021064
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741351
|
|
RAJARAM
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-004-013/781
(RAKHATHI)
|
3128002000NRG23110720220334046
|
11/07/2022
|
uttam
|
3128002WL021064
|
uttam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741354
|
|
uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|