|
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-28-002-036-001/283
(BELAPARSUYA)
|
3128002000NRG23160520220066171
|
16/05/2022
|
shiva devi
|
3128002WL006249
|
shiva devi
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289569
|
|
shivadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/160
(BELAPARSUYA)
|
3128002000NRG23160520220066163
|
16/05/2022
|
CHAMPA DEVI
|
3128002WL006249
|
CHAMPA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289559
|
|
CHAMPADEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/438
(BELAPARSUYA)
|
3128002000NRG23160520220066179
|
16/05/2022
|
LAXMI DEVI
|
3128002WL006249
|
LAXMI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289558
|
|
LAXMIDEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/487
(BELAPARSUYA)
|
3128002000NRG23160520220066180
|
16/05/2022
|
GAURA DEVI
|
3128002WL006249
|
GAURA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289561
|
|
GAURADEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/510
(BELAPARSUYA)
|
3128002000NRG23160520220066181
|
16/05/2022
|
SUDHIA .
|
3128002WL006249
|
SUDHIA .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289562
|
|
SUDHIA.
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-036-010/690
(BELAPARSUYA)
|
3128002000NRG23160520220066196
|
16/05/2022
|
JUGNI DEVI
|
3128002WL006249
|
JUGNI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289560
|
|
JUGNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-036-001/1142
(BELAPARSUYA)
|
3128002000NRG23160520220066154
|
16/05/2022
|
KAMALI DEVI
|
3128002WL006249
|
KAMALI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289557
|
|
KAMALIDEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-036-001/1163
(BELAPARSUYA)
|
3128002000NRG23160520220066155
|
16/05/2022
|
VIKASH KUMAR
|
3128002WL006249
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289566
|
|
VIKASHKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-036-001/117
(BELAPARSUYA)
|
3128002000NRG23160520220066156
|
16/05/2022
|
BALKUMARI
|
3128002WL006249
|
BALKUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289564
|
|
BALKUMARI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-036-001/1203
(BELAPARSUYA)
|
3128002000NRG23160520220066157
|
16/05/2022
|
KALPANA DEVI
|
3128002WL006249
|
KALPANA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289554
|
|
KALPANADEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-036-001/122
(BELAPARSUYA)
|
3128002000NRG23160520220066158
|
16/05/2022
|
CHARAN SINGH
|
3128002WL006249
|
CHARAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289555
|
|
CHARANSINGH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-036-001/124
(BELAPARSUYA)
|
3128002000NRG23160520220066160
|
16/05/2022
|
IMARTI DEVI
|
3128002WL006249
|
IMARTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289551
|
|
IMARTIDEVI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-036-001/124
(BELAPARSUYA)
|
3128002000NRG23160520220066159
|
16/05/2022
|
karywa
|
3128002WL006249
|
karywa
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289565
|
|
karywa
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-036-001/142
(BELAPARSUYA)
|
3128002000NRG23160520220066162
|
16/05/2022
|
ROOP KUMARI
|
3128002WL006249
|
ROOP KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289568
|
|
ROOPKUMARI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-036-001/211
(BELAPARSUYA)
|
3128002000NRG23160520220066165
|
16/05/2022
|
ALKA DEVI
|
3128002WL006249
|
ALKA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289563
|
|
ALKADEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-036-001/225
(BELAPARSUYA)
|
3128002000NRG23160520220066166
|
16/05/2022
|
PARVATI
|
3128002WL006249
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289534
|
|
PARVATI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-036-001/272
(BELAPARSUYA)
|
3128002000NRG23160520220066169
|
16/05/2022
|
RAM KALI
|
3128002WL006249
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289537
|
|
RAMKALI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-036-001/273
(BELAPARSUYA)
|
3128002000NRG23160520220066170
|
16/05/2022
|
PALTI DEVI
|
3128002WL006249
|
PALTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
26/05/2022
|
|
1586289539
|
No Such Account
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-036-001/286
(BELAPARSUYA)
|
3128002000NRG23160520220066172
|
16/05/2022
|
SAKUNI DEVI
|
3128002WL006249
|
SAKUNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289550
|
|
SAKUNIDEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-036-001/297
(BELAPARSUYA)
|
3128002000NRG23160520220066173
|
16/05/2022
|
GURBANIYA DEVI
|
3128002WL006249
|
GURBANIYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289552
|
|
GURBANIYADEVI
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-036-001/313
(BELAPARSUYA)
|
3128002000NRG23160520220066174
|
16/05/2022
|
HEMANT KUMAR
|
3128002WL006249
|
HEMANT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289544
|
|
HEMANTKUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-036-001/325
(BELAPARSUYA)
|
3128002000NRG23160520220066175
|
16/05/2022
|
REKHA
|
3128002WL006249
|
REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289545
|
|
REKHA
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-036-001/364
(BELAPARSUYA)
|
3128002000NRG23160520220066177
|
16/05/2022
|
DUKHIRAM
|
3128002WL006249
|
DUKHIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289547
|
|
DUKHIRAM
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-036-001/401
(BELAPARSUYA)
|
3128002000NRG23160520220066178
|
16/05/2022
|
SUDAMA DEVI
|
3128002WL006249
|
SUDAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289567
|
|
SUDAMADEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-036-001/65
(BELAPARSUYA)
|
3128002000NRG23160520220066182
|
16/05/2022
|
CHHABBA DEVI
|
3128002WL006249
|
CHHABBA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289546
|
|
CHHABBADEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-036-001/7
(BELAPARSUYA)
|
3128002000NRG23160520220066183
|
16/05/2022
|
nain mati
|
3128002WL006249
|
nain mati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289536
|
|
nainmati
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-036-001/747
(BELAPARSUYA)
|
3128002000NRG23160520220066184
|
16/05/2022
|
DEEN DEVI
|
3128002WL006249
|
DEEN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289541
|
|
DEENDEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-036-001/825
(BELAPARSUYA)
|
3128002000NRG23160520220066186
|
16/05/2022
|
INDARIYA
|
3128002WL006249
|
INDARIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289533
|
|
INDARIYA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-036-001/912
(BELAPARSUYA)
|
3128002000NRG23160520220066187
|
16/05/2022
|
INDAR DEVI
|
3128002WL006249
|
INDAR DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289538
|
|
INDARDEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-036-005/327
(BELAPARSUYA)
|
3128002000NRG23160520220066189
|
16/05/2022
|
LAXMI DEVI
|
3128002WL006249
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289549
|
|
LAXMIDEVI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-036-006/818
(BELAPARSUYA)
|
3128002000NRG23160520220066192
|
16/05/2022
|
BINDESHVARI DEVI
|
3128002WL006249
|
BINDESHVARI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289540
|
|
BINDESHVARIDEVI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-036-010/206
(BELAPARSUYA)
|
3128002000NRG23160520220066193
|
16/05/2022
|
CHULHURAM
|
3128002WL006249
|
CHULHURAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289548
|
|
CHULHURAM
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-036-010/271
(BELAPARSUYA)
|
3128002000NRG23160520220066194
|
16/05/2022
|
KUSUMA KUMARI
|
3128002WL006249
|
KUSUMA KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289553
|
|
KUSUMAKUMARI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-036-010/417
(BELAPARSUYA)
|
3128002000NRG23160520220066195
|
16/05/2022
|
TITO
|
3128002WL006249
|
TITO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289535
|
|
TITO
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-036-014/444
(BELAPARSUYA)
|
3128002000NRG23160520220066198
|
16/05/2022
|
CHEETA DEVI
|
3128002WL006249
|
CHEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289542
|
|
CHEETADEVI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-036-014/884
(BELAPARSUYA)
|
3128002000NRG23160520220066200
|
16/05/2022
|
GULIYA DEVI
|
3128002WL006249
|
GULIYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289543
|
|
GULIYADEVI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-036-014/884
(BELAPARSUYA)
|
3128002000NRG23160520220066199
|
16/05/2022
|
VISHRAM
|
3128002WL006249
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586289556
|
|
VISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|