|
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-28-002-004-004/980
(RAKHATHI)
|
3128002000NRG23240520220090386
|
24/05/2022
|
MAIKUB KHAN
|
3128002WL008049
|
MAIKUB KHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094232
|
|
MAIKUBKHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-004-005/2351
(RAKHATHI)
|
3128002000NRG23240520220090387
|
24/05/2022
|
LEKHRAM
|
3128002WL008049
|
LEKHRAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094233
|
|
LEKHRAM
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-004-010/1667
(RAKHATHI)
|
3128002000NRG23240520220090402
|
24/05/2022
|
RAM BALI
|
3128002WL008049
|
RAM BALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094230
|
|
RAMBALI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-012/1646
(RAKHATHI)
|
3128002000NRG23240520220090413
|
24/05/2022
|
AWDHESH KUMAR
|
3128002WL008049
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094231
|
|
AWDHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-004-005/2399
(RAKHATHI)
|
3128002000NRG23240520220090391
|
24/05/2022
|
RAMAKANT PAL
|
3128002WL008049
|
RAMAKANT PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094234
|
|
RAMAKANTPAL
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-005/2400
(RAKHATHI)
|
3128002000NRG23240520220090392
|
24/05/2022
|
PRAKASH PAL
|
3128002WL008049
|
PRAKASH PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094240
|
|
PRAKASHPAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-004-005/2422
(RAKHATHI)
|
3128002000NRG23240520220090393
|
24/05/2022
|
LAXMI DEVI
|
3128002WL008049
|
LAXMI DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094245
|
|
LAXMIDEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-004-005/2437
(RAKHATHI)
|
3128002000NRG23240520220090395
|
24/05/2022
|
SOHAN LAL
|
3128002WL008049
|
SOHAN LAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094243
|
|
SOHANLAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-005/2475
(RAKHATHI)
|
3128002000NRG23240520220090397
|
24/05/2022
|
SAROJANI
|
3128002WL008049
|
SAROJANI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094242
|
|
SAROJANI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-004-010/145
(RAKHATHI)
|
3128002000NRG23240520220090401
|
24/05/2022
|
poonam
|
3128002WL008049
|
poonam
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094237
|
|
poonam
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-004-010/2160
(RAKHATHI)
|
3128002000NRG23240520220090404
|
24/05/2022
|
SHIV PRASAD
|
3128002WL008049
|
SHIV PRASAD
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094236
|
|
SHIVPRASAD
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-004-010/2409
(RAKHATHI)
|
3128002000NRG23240520220090405
|
24/05/2022
|
RAJESH KUMAR
|
3128002WL008049
|
RAJESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094238
|
|
RAJESHKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-004-010/2572
(RAKHATHI)
|
3128002000NRG23240520220090410
|
24/05/2022
|
DINESH KUMAR PAL
|
3128002WL008049
|
DINESH KUMAR PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094246
|
|
DINESHKUMARPAL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-004-010/2572
(RAKHATHI)
|
3128002000NRG23240520220090411
|
24/05/2022
|
RAJ KUMAR
|
3128002WL008049
|
RAJ KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094244
|
|
RAJKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-004-012/2401
(RAKHATHI)
|
3128002000NRG23240520220090414
|
24/05/2022
|
SHANTI DEVI
|
3128002WL008049
|
SHANTI DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094239
|
|
SHANTIDEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-004-012/2402
(RAKHATHI)
|
3128002000NRG23240520220090417
|
24/05/2022
|
LAXMI
|
3128002WL008049
|
LAXMI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094241
|
|
LAXMI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-004-013/781
(RAKHATHI)
|
3128002000NRG23240520220090426
|
24/05/2022
|
MATA PRASAD
|
3128002WL008049
|
MATA PRASAD
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670094235
|
|
MATAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-004-005/2355
(RAKHATHI)
|
3128002000NRG23240520220090388
|
24/05/2022
|
VIJAY PAL
|
3128002WL008049
|
VIJAY PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094265
|
|
VIJAYPAL
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-004-005/2398
(RAKHATHI)
|
3128002000NRG23240520220090390
|
24/05/2022
|
MEVALAL
|
3128002WL008049
|
MEVALAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094264
|
|
MEVALAL
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-004-005/2476
(RAKHATHI)
|
3128002000NRG23240520220090398
|
24/05/2022
|
RUPESH PAL
|
3128002WL008049
|
RUPESH PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094263
|
|
RUPESHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-004-005/2397
(RAKHATHI)
|
3128002000NRG23240520220090389
|
24/05/2022
|
DEEP CHANDRA
|
3128002WL008049
|
DEEP CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094258
|
|
DEEPCHANDRA
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-004-005/2430
(RAKHATHI)
|
3128002000NRG23240520220090394
|
24/05/2022
|
PAIKRMADEEN
|
3128002WL008049
|
PAIKRMADEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094247
|
|
PAIKRMADEEN
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-004-005/2472
(RAKHATHI)
|
3128002000NRG23240520220090396
|
24/05/2022
|
ARATI DEVI
|
3128002WL008049
|
ARATI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094260
|
|
ARATIDEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-004-005/664
(RAKHATHI)
|
3128002000NRG23240520220090400
|
24/05/2022
|
ARCHANA DEVI
|
3128002WL008049
|
ARCHANA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094251
|
|
ARCHANADEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-004-005/664
(RAKHATHI)
|
3128002000NRG23240520220090399
|
24/05/2022
|
eshwardeen
|
3128002WL008049
|
eshwardeen
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094252
|
|
eshwardeen
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-004-010/1667
(RAKHATHI)
|
3128002000NRG23240520220090403
|
24/05/2022
|
SHANTI DEVI
|
3128002WL008049
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094267
|
|
SHANTIDEVI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-004-010/2424
(RAKHATHI)
|
3128002000NRG23240520220090406
|
24/05/2022
|
JOGENDAR PAL
|
3128002WL008049
|
JOGENDAR PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094257
|
|
JOGENDARPAL
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-004-010/2426
(RAKHATHI)
|
3128002000NRG23240520220090408
|
24/05/2022
|
NAGENDRA PAL
|
3128002WL008049
|
NAGENDRA PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094266
|
|
NAGENDRAPAL
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-004-010/2426
(RAKHATHI)
|
3128002000NRG23240520220090407
|
24/05/2022
|
PAPPU
|
3128002WL008049
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094255
|
|
PAPPU
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-004-010/2442
(RAKHATHI)
|
3128002000NRG23240520220090409
|
24/05/2022
|
ARUN KUMAR
|
3128002WL008049
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094254
|
|
ARUNKUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-004-010/707
(RAKHATHI)
|
3128002000NRG23240520220090412
|
24/05/2022
|
lalli devi
|
3128002WL008049
|
lalli devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094249
|
|
lallidevi
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-004-012/2401
(RAKHATHI)
|
3128002000NRG23240520220090415
|
24/05/2022
|
KISHUN PAL
|
3128002WL008049
|
KISHUN PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094262
|
|
KISHUNPAL
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-004-012/2402
(RAKHATHI)
|
3128002000NRG23240520220090416
|
24/05/2022
|
DHEERAJ KUMAR
|
3128002WL008049
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094259
|
|
DHEERAJKUMAR
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-004-012/2406
(RAKHATHI)
|
3128002000NRG23240520220090419
|
24/05/2022
|
PINTU
|
3128002WL008049
|
PINTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094261
|
|
PINTU
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-004-012/2406
(RAKHATHI)
|
3128002000NRG23240520220090418
|
24/05/2022
|
SUMITRA
|
3128002WL008049
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094250
|
|
SUMITRA
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-004-012/2432
(RAKHATHI)
|
3128002000NRG23240520220090420
|
24/05/2022
|
RAM NARESH
|
3128002WL008049
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094248
|
|
RAMNARESH
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-004-012/794
(RAKHATHI)
|
3128002000NRG23240520220090421
|
24/05/2022
|
RAM BAHADUR
|
3128002WL008049
|
RAM BAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094253
|
|
RAMBAHADUR
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-004-013/781
(RAKHATHI)
|
3128002000NRG23240520220090427
|
24/05/2022
|
uttam
|
3128002WL008049
|
uttam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094256
|
|
uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|