|
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-28-002-004-003/1756
(RAKHATHI)
|
3128002000NRG23040520220042419
|
05/05/2022
|
RAMU
|
3128002WL004135
|
RAMU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967407
|
|
RAMU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-004-003/89
(RAKHATHI)
|
3128002000NRG23040520220042422
|
05/05/2022
|
RATTI RAM
|
3128002WL004135
|
RATTI RAM
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270967386
|
|
RATTIRAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-004-003/90
(RAKHATHI)
|
3128002000NRG23040520220042423
|
05/05/2022
|
RAJENDRA
|
3128002WL004135
|
RAJENDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967385
|
|
RAJENDRA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-004/980
(RAKHATHI)
|
3128002000NRG23040520220042430
|
05/05/2022
|
MAIKUB KHAN
|
3128002WL004135
|
MAIKUB KHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967383
|
|
MAIKUBKHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-004-005/2346
(RAKHATHI)
|
3128002000NRG23040520220042436
|
05/05/2022
|
SUSHILA DEVI
|
3128002WL004135
|
SUSHILA DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967413
|
|
SUSHILADEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-005/2347
(RAKHATHI)
|
3128002000NRG23040520220042437
|
05/05/2022
|
RAGINI DEVI
|
3128002WL004135
|
RAGINI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967405
|
|
RAGINIDEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-004-005/944
(RAKHATHI)
|
3128002000NRG23040520220042444
|
05/05/2022
|
SIYARAM
|
3128002WL004135
|
SIYARAM
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270967408
|
|
SIYARAM
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-004-005/954
(RAKHATHI)
|
3128002000NRG23040520220042446
|
05/05/2022
|
NAND KISHOR
|
3128002WL004135
|
NAND KISHOR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270967406
|
|
NANDKISHOR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-013/2065
(RAKHATHI)
|
3128002000NRG23040520220042456
|
05/05/2022
|
PRITI
|
3128002WL004135
|
PRITI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967384
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-004-003/174
(RAKHATHI)
|
3128002000NRG23040520220042418
|
05/05/2022
|
Arvind
|
3128002WL004135
|
Arvind
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270967399
|
|
Arvind
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-004-003/1860
(RAKHATHI)
|
3128002000NRG23040520220042420
|
05/05/2022
|
sonu
|
3128002WL004135
|
sonu
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270967396
|
|
sonu
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-004-004/2496
(RAKHATHI)
|
3128002000NRG23040520220042426
|
05/05/2022
|
Aroop
|
3128002WL004135
|
Aroop
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967400
|
|
Aroop
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-004-005/2311
(RAKHATHI)
|
3128002000NRG23040520220042431
|
05/05/2022
|
AMAR SINGH
|
3128002WL004135
|
AMAR SINGH
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270967382
|
|
AMARSINGH
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-004-005/2311
(RAKHATHI)
|
3128002000NRG23040520220042432
|
05/05/2022
|
MOHINI
|
3128002WL004135
|
MOHINI
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270967395
|
|
MOHINI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-004-005/2345
(RAKHATHI)
|
3128002000NRG23040520220042435
|
05/05/2022
|
MANSHA RAM
|
3128002WL004135
|
MANSHA RAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967404
|
|
MANSHARAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-004-005/2380
(RAKHATHI)
|
3128002000NRG23040520220042438
|
05/05/2022
|
SAVUTRI
|
3128002WL004135
|
SAVUTRI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967403
|
|
SAVUTRI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-004-005/2569
(RAKHATHI)
|
3128002000NRG23040520220042442
|
05/05/2022
|
shyam prkash
|
3128002WL004135
|
shyam prkash
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967401
|
|
shyamprkash
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-004-005/954
(RAKHATHI)
|
3128002000NRG23040520220042447
|
05/05/2022
|
LALLI DEVI
|
3128002WL004135
|
LALLI DEVI
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270967397
|
|
LALLIDEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-004-012/1043
(RAKHATHI)
|
3128002000NRG23040520220042449
|
05/05/2022
|
LAUNGA SRI
|
3128002WL004135
|
LAUNGA SRI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967402
|
|
LAUNGASRI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-004-013/1233
(RAKHATHI)
|
3128002000NRG23040520220042455
|
05/05/2022
|
raju
|
3128002WL004135
|
raju
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967398
|
|
raju
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-004-013/781
(RAKHATHI)
|
3128002000NRG23040520220042459
|
05/05/2022
|
MATA PRASAD
|
3128002WL004135
|
MATA PRASAD
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967381
|
|
MATAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-004-003/169
(RAKHATHI)
|
3128002000NRG23040520220042417
|
05/05/2022
|
JARULA DEVI
|
3128002WL004135
|
JARULA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967389
|
|
JARULADEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-004-005/2344
(RAKHATHI)
|
3128002000NRG23040520220042434
|
05/05/2022
|
RAMESH KUMAR
|
3128002WL004135
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967388
|
|
RAMESHKUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-004-005/2567
(RAKHATHI)
|
3128002000NRG23040520220042440
|
05/05/2022
|
durgesh
|
3128002WL004135
|
durgesh
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270967390
|
|
durgesh
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-004-005/2568
(RAKHATHI)
|
3128002000NRG23040520220042441
|
05/05/2022
|
jagmohan
|
3128002WL004135
|
jagmohan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967409
|
|
jagmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-004-005/2311
(RAKHATHI)
|
3128002000NRG23040520220042433
|
05/05/2022
|
NEERAJ
|
3128002WL004135
|
NEERAJ
|
00354
|
PUNB0117600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967387
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-004-005/2566
(RAKHATHI)
|
3128002000NRG23040520220042439
|
05/05/2022
|
prmod
|
3128002WL004135
|
prmod
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967391
|
|
prmod
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-004-005/2570
(RAKHATHI)
|
3128002000NRG23040520220042443
|
05/05/2022
|
munni devi
|
3128002WL004135
|
munni devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967410
|
|
munnidevi
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-004-005/944
(RAKHATHI)
|
3128002000NRG23040520220042445
|
05/05/2022
|
sunita
|
3128002WL004135
|
sunita
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270967394
|
|
sunita
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-004-008/2199
(RAKHATHI)
|
3128002000NRG23040520220042448
|
05/05/2022
|
kaushlya
|
3128002WL004135
|
kaushlya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967393
|
|
kaushlya
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-004-012/2481
(RAKHATHI)
|
3128002000NRG23040520220042450
|
05/05/2022
|
MUNESH KUMAR
|
3128002WL004135
|
MUNESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967411
|
|
MUNESHKUMAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-004-013/1233
(RAKHATHI)
|
3128002000NRG23040520220042454
|
05/05/2022
|
JANKI
|
3128002WL004135
|
JANKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967412
|
|
JANKI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-004-013/781
(RAKHATHI)
|
3128002000NRG23040520220042460
|
05/05/2022
|
uttam
|
3128002WL004135
|
uttam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967392
|
|
uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|