|
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-28-002-013-001/461
(LALPUR)
|
3128002000NRG23200720220378201
|
20/07/2022
|
SURESH
|
3128002WL023565
|
SURESH
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462413
|
|
SURESH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-013-002/11522
(LALPUR)
|
3128002000NRG23200720220378221
|
20/07/2022
|
PREM SAGAR
|
3128002WL023565
|
PREM SAGAR
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462385
|
|
PREM SAGAR
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-013-002/1867
(LALPUR)
|
3128002000NRG23200720220378230
|
20/07/2022
|
AJODDHI
|
3128002WL023565
|
AJODDHI
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462386
|
|
AJODDHI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-013-002/2078
(LALPUR)
|
3128002000NRG23200720220378236
|
20/07/2022
|
LAXAMI DEVI
|
3128002WL023565
|
LAXAMI DEVI
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462382
|
|
LAXAMI DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-013-002/2496
(LALPUR)
|
3128002000NRG23200720220378241
|
20/07/2022
|
RAJKUMARI
|
3128002WL023565
|
RAJKUMARI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462381
|
|
RAJKUMARI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-013-002/2496
(LALPUR)
|
3128002000NRG23200720220378240
|
20/07/2022
|
RAMESH
|
3128002WL023565
|
RAMESH
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462387
|
|
RAMESH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-013-002/260
(LALPUR)
|
3128002000NRG23200720220378246
|
20/07/2022
|
RAJARAM
|
3128002WL023565
|
RAJARAM
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462384
|
|
RAJARAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-013-003/2270
(LALPUR)
|
3128002000NRG23200720220378260
|
20/07/2022
|
REKHA
|
3128002WL023565
|
REKHA
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462383
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-013-002/1867
(LALPUR)
|
3128002000NRG23200720220378231
|
20/07/2022
|
KAMLA
|
3128002WL023565
|
KAMLA
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462391
|
|
KAMLA
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-013-002/233
(LALPUR)
|
3128002000NRG23200720220378238
|
20/07/2022
|
VINOD
|
3128002WL023565
|
VINOD
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462390
|
|
VINOD
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-013-002/2500
(LALPUR)
|
3128002000NRG23200720220378242
|
20/07/2022
|
AVDHESH
|
3128002WL023565
|
AVDHESH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462392
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-013-001/811
(LALPUR)
|
3128002000NRG23200720220378202
|
20/07/2022
|
KALAMUDDEEN
|
3128002WL023565
|
KALAMUDDEEN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462398
|
|
KALAMUDDEEN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-013-002/11419
(LALPUR)
|
3128002000NRG23200720220378207
|
20/07/2022
|
mkhana
|
3128002WL023565
|
mkhana
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462412
|
|
mkhana
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-013-002/11448
(LALPUR)
|
3128002000NRG23200720220378210
|
20/07/2022
|
KUNTA
|
3128002WL023565
|
KUNTA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462401
|
|
KUNTA
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-013-002/11465
(LALPUR)
|
3128002000NRG23200720220378211
|
20/07/2022
|
HET RAM
|
3128002WL023565
|
HET RAM
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462397
|
|
HET RAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-013-002/11465
(LALPUR)
|
3128002000NRG23200720220378212
|
20/07/2022
|
LEELAVATI
|
3128002WL023565
|
LEELAVATI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462396
|
|
LEELAVATI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-013-002/11522
(LALPUR)
|
3128002000NRG23200720220378222
|
20/07/2022
|
RUKMANI
|
3128002WL023565
|
RUKMANI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462408
|
|
RUKMANI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-013-002/11589
(LALPUR)
|
3128002000NRG23200720220378224
|
20/07/2022
|
RAJENDER
|
3128002WL023565
|
RAJENDER
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462395
|
|
RAJENDER
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-013-002/2037
(LALPUR)
|
3128002000NRG23200720220378232
|
20/07/2022
|
nand kumari
|
3128002WL023565
|
nand kumari
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462410
|
|
nand kumari
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-013-002/2039
(LALPUR)
|
3128002000NRG23200720220378233
|
20/07/2022
|
shanti
|
3128002WL023565
|
shanti
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462407
|
|
shanti
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-013-002/2077
(LALPUR)
|
3128002000NRG23200720220378235
|
20/07/2022
|
MAIKIN
|
3128002WL023565
|
MAIKIN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462400
|
|
MAIKIN
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-013-002/2207
(LALPUR)
|
3128002000NRG23200720220378237
|
20/07/2022
|
SAVITRI
|
3128002WL023565
|
SAVITRI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462393
|
|
SAVITRI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-013-002/241
(LALPUR)
|
3128002000NRG23200720220378239
|
20/07/2022
|
pramila
|
3128002WL023565
|
pramila
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462402
|
|
pramila
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-013-002/256
(LALPUR)
|
3128002000NRG23200720220378245
|
20/07/2022
|
Savari
|
3128002WL023565
|
Savari
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462404
|
|
Savari
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-013-002/96
(LALPUR)
|
3128002000NRG23200720220378252
|
20/07/2022
|
SHARVAN
|
3128002WL023565
|
SHARVAN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462394
|
|
SHARVAN
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-013-003/11637
(LALPUR)
|
3128002000NRG23200720220378254
|
20/07/2022
|
NAVRATAN
|
3128002WL023565
|
NAVRATAN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462399
|
|
NAVRATAN
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-013-003/11667
(LALPUR)
|
3128002000NRG23200720220378257
|
20/07/2022
|
NEEMA
|
3128002WL023565
|
NEEMA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462409
|
|
NEEMA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-013-003/11728
(LALPUR)
|
3128002000NRG23200720220378258
|
20/07/2022
|
ITRA
|
3128002WL023565
|
ITRA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462411
|
|
ITRA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-013-003/2446
(LALPUR)
|
3128002000NRG23200720220378262
|
20/07/2022
|
PUSHKAR
|
3128002WL023565
|
PUSHKAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462405
|
|
PUSHKAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-013-003/74
(LALPUR)
|
3128002000NRG23200720220378264
|
20/07/2022
|
SANGEETA
|
3128002WL023565
|
SANGEETA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462403
|
|
SANGEETA
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-013-010/423
(LALPUR)
|
3128002000NRG23200720220378266
|
20/07/2022
|
RAM KUMARI
|
3128002WL023565
|
RAM KUMARI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462406
|
|
RAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-013-002/11582
(LALPUR)
|
3128002000NRG23200720220378223
|
20/07/2022
|
CHHOTI
|
3128002WL023565
|
CHHOTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871462389
|
|
CHHOTI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-013-002/2076
(LALPUR)
|
3128002000NRG23200720220378234
|
20/07/2022
|
JANTEERA
|
3128002WL023565
|
JANTEERA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871462388
|
|
JANTEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|