|
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-28-002-016-001/11
(HARDUWAHI)
|
3128002000NRG23270720220405546
|
27/07/2022
|
DABLU
|
3128002WL025126
|
DABLU
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783517
|
|
DABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-016-001/1140
(HARDUWAHI)
|
3128002000NRG23270720220405549
|
27/07/2022
|
Bandna
|
3128002WL025126
|
Bandna
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783557
|
|
Bandna
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-016-001/14044
(HARDUWAHI)
|
3128002000NRG23270720220405553
|
27/07/2022
|
Arvind Kashyp
|
3128002WL025126
|
Arvind Kashyp
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783553
|
|
Arvind Kashyp
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-016-001/14049
(HARDUWAHI)
|
3128002000NRG23270720220405556
|
27/07/2022
|
Sunil Kmar
|
3128002WL025126
|
Sunil Kmar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783551
|
|
Sunil Kmar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-016-001/14072
(HARDUWAHI)
|
3128002000NRG23270720220405557
|
27/07/2022
|
Maya Devi
|
3128002WL025126
|
Maya Devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783552
|
|
Maya Devi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-016-001/14081
(HARDUWAHI)
|
3128002000NRG23270720220405558
|
27/07/2022
|
Ram Bharose
|
3128002WL025126
|
Ram Bharose
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783549
|
|
Ram Bharose
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-016-001/14193
(HARDUWAHI)
|
3128002000NRG23270720220405559
|
27/07/2022
|
kishana devi
|
3128002WL025126
|
kishana devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783555
|
|
kishana devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-016-001/14229
(HARDUWAHI)
|
3128002000NRG23270720220405560
|
27/07/2022
|
salma
|
3128002WL025126
|
salma
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783550
|
|
salma
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-016-002/942
(HARDUWAHI)
|
3128002000NRG23270720220405567
|
27/07/2022
|
Pushed devi
|
3128002WL025126
|
Pushed devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783558
|
|
Pushed devi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-016-002/946
(HARDUWAHI)
|
3128002000NRG23270720220405570
|
27/07/2022
|
Bhanprakash
|
3128002WL025126
|
Bhanprakash
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783545
|
|
Bhanprakash
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-016-002/952
(HARDUWAHI)
|
3128002000NRG23270720220405574
|
27/07/2022
|
Pankaj Kumar
|
3128002WL025126
|
Pankaj Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783554
|
|
Pankaj Kumar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-016-003/14234
(HARDUWAHI)
|
3128002000NRG23270720220405575
|
27/07/2022
|
Samiuddin
|
3128002WL025126
|
Samiuddin
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783548
|
|
Samiuddin
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-016-004/1103
(HARDUWAHI)
|
3128002000NRG23270720220405576
|
27/07/2022
|
Ramesh Kumar
|
3128002WL025126
|
Ramesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783547
|
|
Ramesh Kumar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-016-004/1137
(HARDUWAHI)
|
3128002000NRG23270720220405591
|
27/07/2022
|
Sandeep Chauhan
|
3128002WL025126
|
Sandeep Chauhan
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783556
|
|
Sandeep Chauhan
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-016-004/1147
(HARDUWAHI)
|
3128002000NRG23270720220405592
|
27/07/2022
|
Mangal Singh
|
3128002WL025126
|
Mangal Singh
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783546
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-016-002/941
(HARDUWAHI)
|
3128002000NRG23270720220405566
|
27/07/2022
|
Jitendar kumar
|
3128002WL025126
|
Jitendar kumar
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783559
|
|
Jitendar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-016-001/14523
(HARDUWAHI)
|
3128002000NRG23270720220405563
|
27/07/2022
|
Ram Kishor
|
3128002WL025126
|
Ram Kishor
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783561
|
|
MR RAM KISHOR SOSANKAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-016-004/1109
(HARDUWAHI)
|
3128002000NRG23270720220405580
|
27/07/2022
|
Ramniwas
|
3128002WL025126
|
Ramniwas
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878783560
|
|
MR RAM NIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-016-001/1131
(HARDUWAHI)
|
3128002000NRG23270720220405547
|
27/07/2022
|
laxmi
|
3128002WL025126
|
laxmi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783543
|
|
laxmi
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-016-001/1138
(HARDUWAHI)
|
3128002000NRG23270720220405548
|
27/07/2022
|
Arti Devi
|
3128002WL025126
|
Arti Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783518
|
|
Arti Devi
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-016-001/1149
(HARDUWAHI)
|
3128002000NRG23270720220405550
|
27/07/2022
|
Rahul kumar
|
3128002WL025126
|
Rahul kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783562
|
|
Rahul kumar
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-016-001/1162
(HARDUWAHI)
|
3128002000NRG23270720220405551
|
27/07/2022
|
Rakesh Kumar
|
3128002WL025126
|
Rakesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783526
|
|
Rakesh Kumar
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-016-001/1172
(HARDUWAHI)
|
3128002000NRG23270720220405552
|
27/07/2022
|
Suraj
|
3128002WL025126
|
Suraj
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783540
|
|
Suraj
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-016-001/14045
(HARDUWAHI)
|
3128002000NRG23270720220405554
|
27/07/2022
|
Pramod Kumar
|
3128002WL025126
|
Pramod Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783522
|
|
Pramod Kumar
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-016-001/14047
(HARDUWAHI)
|
3128002000NRG23270720220405555
|
27/07/2022
|
Dheeraj Kumar Pal
|
3128002WL025126
|
Dheeraj Kumar Pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783542
|
|
Dheeraj Kumar Pal
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-016-001/14230
(HARDUWAHI)
|
3128002000NRG23270720220405561
|
27/07/2022
|
ram singh
|
3128002WL025126
|
ram singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783534
|
|
ram singh
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-016-001/14520
(HARDUWAHI)
|
3128002000NRG23270720220405562
|
27/07/2022
|
Kallu Ram
|
3128002WL025126
|
Kallu Ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783523
|
|
Kallu Ram
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-016-001/14528
(HARDUWAHI)
|
3128002000NRG23270720220405564
|
27/07/2022
|
Mewa Lal
|
3128002WL025126
|
Mewa Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783529
|
|
Mewa Lal
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-016-002/38
(HARDUWAHI)
|
3128002000NRG23270720220405565
|
27/07/2022
|
MOHAN
|
3128002WL025126
|
MOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783564
|
|
MOHAN
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-016-002/943
(HARDUWAHI)
|
3128002000NRG23270720220405568
|
27/07/2022
|
Kallu
|
3128002WL025126
|
Kallu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783524
|
|
Kallu
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-016-002/944
(HARDUWAHI)
|
3128002000NRG23270720220405569
|
27/07/2022
|
Idrish
|
3128002WL025126
|
Idrish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783539
|
|
Idrish
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-016-002/948
(HARDUWAHI)
|
3128002000NRG23270720220405571
|
27/07/2022
|
Pappu
|
3128002WL025126
|
Pappu
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3878783527
|
|
Pappu
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-016-002/949
(HARDUWAHI)
|
3128002000NRG23270720220405572
|
27/07/2022
|
Mohit Yadav
|
3128002WL025126
|
Mohit Yadav
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783541
|
|
Mohit Yadav
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-016-002/950
(HARDUWAHI)
|
3128002000NRG23270720220405573
|
27/07/2022
|
Narendar Kumar
|
3128002WL025126
|
Narendar Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783520
|
|
Narendar Kumar
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-016-004/1104
(HARDUWAHI)
|
3128002000NRG23270720220405577
|
27/07/2022
|
Meera Devi
|
3128002WL025126
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783531
|
|
Meera Devi
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-016-004/1106
(HARDUWAHI)
|
3128002000NRG23270720220405578
|
27/07/2022
|
Deepu
|
3128002WL025126
|
Deepu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783530
|
|
Deepu
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-016-004/1107
(HARDUWAHI)
|
3128002000NRG23270720220405579
|
27/07/2022
|
Rakha
|
3128002WL025126
|
Rakha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783521
|
|
Rakha
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-016-004/1110
(HARDUWAHI)
|
3128002000NRG23270720220405581
|
27/07/2022
|
Vandna
|
3128002WL025126
|
Vandna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783537
|
|
Vandna
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-016-004/1111
(HARDUWAHI)
|
3128002000NRG23270720220405582
|
27/07/2022
|
Sharvesh
|
3128002WL025126
|
Sharvesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783535
|
|
Sharvesh
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-016-004/1112
(HARDUWAHI)
|
3128002000NRG23270720220405583
|
27/07/2022
|
Rajesh Kumar
|
3128002WL025126
|
Rajesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783532
|
|
Rajesh Kumar
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-016-004/1114
(HARDUWAHI)
|
3128002000NRG23270720220405584
|
27/07/2022
|
Meena Devi
|
3128002WL025126
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783544
|
|
Meena Devi
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-016-004/1120
(HARDUWAHI)
|
3128002000NRG23270720220405585
|
27/07/2022
|
Ajay kumar
|
3128002WL025126
|
Ajay kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783563
|
|
Ajay kumar
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-016-004/1129
(HARDUWAHI)
|
3128002000NRG23270720220405586
|
27/07/2022
|
Vindoshwari
|
3128002WL025126
|
Vindoshwari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783533
|
|
Vindoshwari
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-016-004/1130
(HARDUWAHI)
|
3128002000NRG23270720220405587
|
27/07/2022
|
Shivkumari
|
3128002WL025126
|
Shivkumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783538
|
|
Shivkumari
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-016-004/1131
(HARDUWAHI)
|
3128002000NRG23270720220405588
|
27/07/2022
|
Usha Devi
|
3128002WL025126
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783536
|
|
Usha Devi
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-016-004/1133
(HARDUWAHI)
|
3128002000NRG23270720220405589
|
27/07/2022
|
Nathu Lal
|
3128002WL025126
|
Nathu Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783525
|
|
Nathu Lal
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-016-004/1136
(HARDUWAHI)
|
3128002000NRG23270720220405590
|
27/07/2022
|
Uma Shankar
|
3128002WL025126
|
Uma Shankar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783528
|
|
Uma Shankar
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-016-004/14185
(HARDUWAHI)
|
3128002000NRG23270720220405593
|
27/07/2022
|
Jahirun
|
3128002WL025126
|
Jahirun
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878783519
|
|
Jahirun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|