|
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-28-002-023-001/6
(MADNAPUR)
|
3128002000NRG23290620220265171
|
29/06/2022
|
SHIV CARAN
|
3128002WL017604
|
SHIV CARAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949386
|
|
SHIV CARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/1
(MADNAPUR)
|
3128002000NRG23290620220265127
|
29/06/2022
|
susata devi
|
3128002WL017604
|
susata devi
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949390
|
|
susata devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-023-001/115
(MADNAPUR)
|
3128002000NRG23290620220265128
|
29/06/2022
|
JAITUNNISHA
|
3128002WL017604
|
JAITUNNISHA
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949392
|
|
JAITUNNISHA
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/18639
(MADNAPUR)
|
3128002000NRG23290620220265142
|
29/06/2022
|
GHURAI
|
3128002WL017604
|
GHURAI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949389
|
|
GHURAI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-023-001/18685
(MADNAPUR)
|
3128002000NRG23290620220265148
|
29/06/2022
|
ARTI DEVI
|
3128002WL017604
|
ARTI DEVI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949391
|
|
ARTI DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-023-001/18781
(MADNAPUR)
|
3128002000NRG23290620220265157
|
29/06/2022
|
chhedda
|
3128002WL017604
|
chhedda
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949394
|
|
chhedda
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-023-001/18834
(MADNAPUR)
|
3128002000NRG23290620220265160
|
29/06/2022
|
suwalali
|
3128002WL017604
|
suwalali
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949387
|
|
suwalali
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-023-001/46
(MADNAPUR)
|
3128002000NRG23290620220265170
|
29/06/2022
|
MANOHAR LAL
|
3128002WL017604
|
MANOHAR LAL
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949388
|
|
MANOHAR LAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-023-001/65
(MADNAPUR)
|
3128002000NRG23290620220265172
|
29/06/2022
|
ANWAR ALI
|
3128002WL017604
|
ANWAR ALI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949395
|
|
ANWAR ALI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-023-001/87
(MADNAPUR)
|
3128002000NRG23290620220265175
|
29/06/2022
|
SABBU ALI
|
3128002WL017604
|
SABBU ALI
|
00015
|
ALLA0AU1518
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814949396
|
|
SABBU ALI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-023-002/164
(MADNAPUR)
|
3128002000NRG23290620220265177
|
29/06/2022
|
ARTI DEVI
|
3128002WL017604
|
ARTI DEVI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949393
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-023-001/125
(MADNAPUR)
|
3128002000NRG23290620220265131
|
29/06/2022
|
REKHA
|
3128002WL017604
|
REKHA
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949400
|
|
REKHA
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-023-001/168
(MADNAPUR)
|
3128002000NRG23290620220265135
|
29/06/2022
|
sunita devi
|
3128002WL017604
|
sunita devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949397
|
|
sunita devi
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-023-001/18661
(MADNAPUR)
|
3128002000NRG23290620220265146
|
29/06/2022
|
ANJALI
|
3128002WL017604
|
ANJALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949401
|
|
ANJALI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-023-002/194
(MADNAPUR)
|
3128002000NRG23290620220265185
|
29/06/2022
|
SALIK RAM
|
3128002WL017604
|
SALIK RAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949399
|
|
SALIK RAM
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-023-002/197
(MADNAPUR)
|
3128002000NRG23290620220265186
|
29/06/2022
|
KANTI
|
3128002WL017604
|
KANTI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814949398
|
|
KANTI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-023-002/229
(MADNAPUR)
|
3128002000NRG23290620220265191
|
29/06/2022
|
ATAL BIHARI
|
3128002WL017604
|
ATAL BIHARI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949402
|
|
ATAL BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-023-002/226
(MADNAPUR)
|
3128002000NRG23290620220265190
|
29/06/2022
|
SATYPAL
|
3128002WL017604
|
SATYPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949418
|
|
SATYPAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-023-002/64
(MADNAPUR)
|
3128002000NRG23290620220265195
|
29/06/2022
|
RADYSHYAM
|
3128002WL017604
|
RADYSHYAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949417
|
|
RADYSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-023-002/18908
(MADNAPUR)
|
3128002000NRG23290620220265183
|
29/06/2022
|
VSHRAM
|
3128002WL017604
|
VSHRAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949420
|
|
VSHRAM
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-023-002/218
(MADNAPUR)
|
3128002000NRG23290620220265189
|
29/06/2022
|
MEERA
|
3128002WL017604
|
MEERA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949419
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-023-001/21
(MADNAPUR)
|
3128002000NRG23290620220265166
|
29/06/2022
|
jageer singh
|
3128002WL017604
|
jageer singh
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949421
|
|
MR JAGEER SINGH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-023-001/65
(MADNAPUR)
|
3128002000NRG23290620220265173
|
29/06/2022
|
sahanaj bano
|
3128002WL017604
|
sahanaj bano
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949422
|
|
MR CHEDDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-023-001/178
(MADNAPUR)
|
3128002000NRG23290620220265136
|
29/06/2022
|
DILAVAR HUSAIN
|
3128002WL017604
|
DILAVAR HUSAIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949412
|
|
DILAVAR HUSAIN
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-023-001/178
(MADNAPUR)
|
3128002000NRG23290620220265137
|
29/06/2022
|
JAINAB BANO
|
3128002WL017604
|
JAINAB BANO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949413
|
|
JAINAB BANO
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-023-001/180
(MADNAPUR)
|
3128002000NRG23290620220265138
|
29/06/2022
|
UTTAM KUMAR
|
3128002WL017604
|
UTTAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949403
|
|
UTTAM KUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-023-001/18618
(MADNAPUR)
|
3128002000NRG23290620220265141
|
29/06/2022
|
ARCHANA YADAV
|
3128002WL017604
|
ARCHANA YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949407
|
|
ARCHANA YADAV
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-023-001/18779
(MADNAPUR)
|
3128002000NRG23290620220265156
|
29/06/2022
|
RADHA
|
3128002WL017604
|
RADHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814949410
|
|
RADHA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-023-001/18858
(MADNAPUR)
|
3128002000NRG23290620220265161
|
29/06/2022
|
RAM PYARI
|
3128002WL017604
|
RAM PYARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814949416
|
|
RAM PYARI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-023-001/192
(MADNAPUR)
|
3128002000NRG23290620220265165
|
29/06/2022
|
MANISHA DEVI
|
3128002WL017604
|
MANISHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949409
|
|
MANISHA DEVI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-023-001/231
(MADNAPUR)
|
3128002000NRG23290620220265167
|
29/06/2022
|
SANJAY KUMAR
|
3128002WL017604
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949414
|
|
SANJAY KUMAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-023-002/12
(MADNAPUR)
|
3128002000NRG23290620220265176
|
29/06/2022
|
kadhike
|
3128002WL017604
|
kadhike
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814949415
|
|
kadhike
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-023-002/18735
(MADNAPUR)
|
3128002000NRG23290620220265178
|
29/06/2022
|
BAHORI
|
3128002WL017604
|
BAHORI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949404
|
|
BAHORI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-023-002/18735
(MADNAPUR)
|
3128002000NRG23290620220265179
|
29/06/2022
|
LAJJAWATI
|
3128002WL017604
|
LAJJAWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949405
|
|
LAJJAWATI
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-023-002/18939
(MADNAPUR)
|
3128002000NRG23290620220265184
|
29/06/2022
|
awadh ram
|
3128002WL017604
|
awadh ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949406
|
|
awadh ram
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-023-002/199
(MADNAPUR)
|
3128002000NRG23290620220265187
|
29/06/2022
|
MANIJ KUMAR
|
3128002WL017604
|
MANIJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949411
|
|
MANIJ KUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-023-002/202
(MADNAPUR)
|
3128002000NRG23290620220265188
|
29/06/2022
|
KANDHAI
|
3128002WL017604
|
KANDHAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814949408
|
|
KANDHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|