|
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-28-002-050-001/41219
(ADHALABAD)
|
3128002000NRG23090120230748581
|
09/01/2023
|
Ajay Kumar
|
3128002WL053006
|
Ajay Kumar
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736916
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41300
(ADHALABAD)
|
3128002000NRG23090120230748583
|
09/01/2023
|
radhika
|
3128002WL053006
|
radhika
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736915
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41321
(ADHALABAD)
|
3128002000NRG23090120230748584
|
09/01/2023
|
karan
|
3128002WL053006
|
karan
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736913
|
|
Karan
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41374
(ADHALABAD)
|
3128002000NRG23090120230748586
|
09/01/2023
|
Fool Kumari
|
3128002WL053006
|
Fool Kumari
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736904
|
|
Fool Kumari
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41403
(ADHALABAD)
|
3128002000NRG23090120230748587
|
09/01/2023
|
kranti devi
|
3128002WL053006
|
kranti devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736914
|
|
KRANTI DEVI W/O SONU LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41590
(ADHALABAD)
|
3128002000NRG23090120230748591
|
09/01/2023
|
Madhuri Devi
|
3128002WL053006
|
Madhuri Devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736905
|
|
Madhuri Devi
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41644
(ADHALABAD)
|
3128002000NRG23090120230748594
|
09/01/2023
|
Lalli Devi
|
3128002WL053006
|
Lalli Devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736917
|
|
LALLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41671
(ADHALABAD)
|
3128002000NRG23090120230748596
|
09/01/2023
|
Kesh Kumari
|
3128002WL053006
|
Kesh Kumari
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736908
|
|
Kesh Kumari
|
BANK OF BARODA(606985)
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41809
(ADHALABAD)
|
3128002000NRG23090120230748602
|
09/01/2023
|
sunil
|
3128002WL053006
|
sunil
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736901
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41817
(ADHALABAD)
|
3128002000NRG23090120230748603
|
09/01/2023
|
pooja devi
|
3128002WL053006
|
pooja devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736910
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41831
(ADHALABAD)
|
3128002000NRG23090120230748605
|
09/01/2023
|
radha devi
|
3128002WL053006
|
radha devi
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736903
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41912
(ADHALABAD)
|
3128002000NRG23090120230748613
|
09/01/2023
|
Yosoda
|
3128002WL053006
|
Yosoda
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736909
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-050-001/41947
(ADHALABAD)
|
3128002000NRG23090120230748615
|
09/01/2023
|
Sunil Kumar
|
3128002WL053006
|
Sunil Kumar
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736902
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
14
|
NIGHASAN
|
UP-28-002-050-001/42578
(ADHALABAD)
|
3128002000NRG23090120230748619
|
09/01/2023
|
ram gopal
|
3128002WL053006
|
ram gopal
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736906
|
|
Ram Gopal
|
BANK OF BARODA(606985)
|
|
15
|
NIGHASAN
|
UP-28-002-050-001/42593
(ADHALABAD)
|
3128002000NRG23090120230748622
|
09/01/2023
|
arvind kumar
|
3128002WL053006
|
arvind kumar
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736907
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
16
|
NIGHASAN
|
UP-28-002-050-001/42599
(ADHALABAD)
|
3128002000NRG23090120230748624
|
09/01/2023
|
sant kumar
|
3128002WL053006
|
sant kumar
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736900
|
|
Sant Kumar
|
BANK OF BARODA(606985)
|
|
17
|
NIGHASAN
|
UP-28-002-050-001/42606
(ADHALABAD)
|
3128002000NRG23090120230748625
|
09/01/2023
|
balram
|
3128002WL053006
|
balram
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736912
|
|
Balram
|
BANK OF BARODA(606985)
|
|
18
|
NIGHASAN
|
UP-28-002-050-001/42614
(ADHALABAD)
|
3128002000NRG23090120230748627
|
09/01/2023
|
mohini
|
3128002WL053006
|
mohini
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736911
|
|
Mohini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-050-001/41356
(ADHALABAD)
|
3128002000NRG23090120230748585
|
09/01/2023
|
BABLU
|
3128002WL053006
|
BABLU
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736918
|
|
Bablu Gupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-050-001/41216
(ADHALABAD)
|
3128002000NRG23090120230748580
|
09/01/2023
|
LALLI DEVI
|
3128002WL053006
|
LALLI DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736927
|
|
LALLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-050-001/41216
(ADHALABAD)
|
3128002000NRG23090120230748579
|
09/01/2023
|
LALLU RAM
|
3128002WL053006
|
LALLU RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736930
|
|
LALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-050-001/41300
(ADHALABAD)
|
3128002000NRG23090120230748582
|
09/01/2023
|
GIRBAR
|
3128002WL053006
|
GIRBAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736931
|
|
GIRBAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-050-001/41596
(ADHALABAD)
|
3128002000NRG23090120230748592
|
09/01/2023
|
SUNITA
|
3128002WL053006
|
SUNITA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736926
|
|
Suneeta Devi
|
BANK OF BARODA(606985)
|
|
24
|
NIGHASAN
|
UP-28-002-050-001/41625
(ADHALABAD)
|
3128002000NRG23090120230748593
|
09/01/2023
|
Nidhesh Kumar
|
3128002WL053006
|
Nidhesh Kumar
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736897
|
|
NIDHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-050-001/41660
(ADHALABAD)
|
3128002000NRG23090120230748595
|
09/01/2023
|
SAVITRI DAVI
|
3128002WL053006
|
SAVITRI DAVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736892
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-050-001/41719
(ADHALABAD)
|
3128002000NRG23090120230748597
|
09/01/2023
|
MAIKIN
|
3128002WL053006
|
MAIKIN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736891
|
|
MAIKIN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-050-001/41777
(ADHALABAD)
|
3128002000NRG23090120230748598
|
09/01/2023
|
MUNNA LAL
|
3128002WL053006
|
MUNNA LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736921
|
|
MUNNA LAL YADAV S/O BHARAT PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-050-001/41803
(ADHALABAD)
|
3128002000NRG23090120230748599
|
09/01/2023
|
BINDAR
|
3128002WL053006
|
BINDAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736929
|
|
BINDAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIGHASAN
|
UP-28-002-050-001/41809
(ADHALABAD)
|
3128002000NRG23090120230748601
|
09/01/2023
|
CHAMPA
|
3128002WL053006
|
CHAMPA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736919
|
|
Chmmpa Devi
|
BANK OF BARODA(606985)
|
|
30
|
NIGHASAN
|
UP-28-002-050-001/41818
(ADHALABAD)
|
3128002000NRG23090120230748604
|
09/01/2023
|
PYARE LAL
|
3128002WL053006
|
PYARE LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736920
|
|
PYARELAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-050-001/41845
(ADHALABAD)
|
3128002000NRG23090120230748607
|
09/01/2023
|
sanjo devi
|
3128002WL053006
|
sanjo devi
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736893
|
|
SANJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIGHASAN
|
UP-28-002-050-001/41894
(ADHALABAD)
|
3128002000NRG23090120230748608
|
09/01/2023
|
lajjawati
|
3128002WL053006
|
lajjawati
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736894
|
|
LAJJA VATI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-050-001/41910
(ADHALABAD)
|
3128002000NRG23090120230748609
|
09/01/2023
|
Harichandra
|
3128002WL053006
|
Harichandra
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736923
|
|
HARICHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIGHASAN
|
UP-28-002-050-001/41910
(ADHALABAD)
|
3128002000NRG23090120230748610
|
09/01/2023
|
Rekha Devi
|
3128002WL053006
|
Rekha Devi
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736922
|
|
REKHA DEVI W/O SARVESH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIGHASAN
|
UP-28-002-050-001/41911
(ADHALABAD)
|
3128002000NRG23090120230748611
|
09/01/2023
|
Sharbesh
|
3128002WL053006
|
Sharbesh
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736925
|
|
SARVESH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIGHASAN
|
UP-28-002-050-001/41911
(ADHALABAD)
|
3128002000NRG23090120230748612
|
09/01/2023
|
Suneeta Devi
|
3128002WL053006
|
Suneeta Devi
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736924
|
|
SUNITA DEVI W/O HARISH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIGHASAN
|
UP-28-002-050-001/42233
(ADHALABAD)
|
3128002000NRG23090120230748617
|
09/01/2023
|
raisha begam
|
3128002WL053006
|
raisha begam
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736896
|
|
RAISA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-050-001/42239
(ADHALABAD)
|
3128002000NRG23090120230748618
|
09/01/2023
|
KUNTI DEVI
|
3128002WL053006
|
KUNTI DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736928
|
|
KUNTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIGHASAN
|
UP-28-002-050-001/42584
(ADHALABAD)
|
3128002000NRG23090120230748620
|
09/01/2023
|
ankit kumar
|
3128002WL053006
|
ankit kumar
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736898
|
|
ANKIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIGHASAN
|
UP-28-002-050-001/42585
(ADHALABAD)
|
3128002000NRG23090120230748621
|
09/01/2023
|
pradeep kumar yadav
|
3128002WL053006
|
pradeep kumar yadav
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736895
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-050-001/42596
(ADHALABAD)
|
3128002000NRG23090120230748623
|
09/01/2023
|
genda devi
|
3128002WL053006
|
genda devi
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083736899
|
|
GENDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|