|
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)
|
3128002000NRG23270720220405345
|
27/07/2022
|
MAIKUB KHAN
|
3128002WL025117
|
MAIKUB KHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739168
|
|
MAIKUB KHAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-004-005/2346
(RAKHATHI)
|
3128002000NRG23270720220405348
|
27/07/2022
|
SUSHILA DEVI
|
3128002WL025117
|
SUSHILA DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739165
|
|
SUSHILA DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-004-005/2347
(RAKHATHI)
|
3128002000NRG23270720220405349
|
27/07/2022
|
RAGINI DEVI
|
3128002WL025117
|
RAGINI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739170
|
|
RAGINI DEVI
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-011/1386
(RAKHATHI)
|
3128002000NRG23270720220405375
|
27/07/2022
|
MOHAN
|
3128002WL025117
|
MOHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739211
|
|
MOHAN
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-004-011/1399
(RAKHATHI)
|
3128002000NRG23270720220405379
|
27/07/2022
|
LALTA PRASAD
|
3128002WL025117
|
LALTA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739169
|
|
LALTA PRASAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-012/1646
(RAKHATHI)
|
3128002000NRG23270720220405392
|
27/07/2022
|
AWDHESH KUMAR
|
3128002WL025117
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739167
|
|
AWDHESH KUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-004-013/2065
(RAKHATHI)
|
3128002000NRG23270720220405401
|
27/07/2022
|
PRITI
|
3128002WL025117
|
PRITI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739166
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-004-004/2496
(RAKHATHI)
|
3128002000NRG23270720220405341
|
27/07/2022
|
Aroop
|
3128002WL025117
|
Aroop
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739184
|
|
Aroop
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-005/2345
(RAKHATHI)
|
3128002000NRG23270720220405347
|
27/07/2022
|
MANSHA RAM
|
3128002WL025117
|
MANSHA RAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739176
|
|
MANSHA RAM
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-004-005/2358
(RAKHATHI)
|
3128002000NRG23270720220405351
|
27/07/2022
|
malti devi
|
3128002WL025117
|
malti devi
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878739175
|
|
malti devi
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-004-005/2380
(RAKHATHI)
|
3128002000NRG23270720220405352
|
27/07/2022
|
SAVUTRI
|
3128002WL025117
|
SAVUTRI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739177
|
|
SAVUTRI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-004-005/2399
(RAKHATHI)
|
3128002000NRG23270720220405355
|
27/07/2022
|
RAMAKANT PAL
|
3128002WL025117
|
RAMAKANT PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739171
|
|
RAMAKANT PAL
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-004-005/2400
(RAKHATHI)
|
3128002000NRG23270720220405356
|
27/07/2022
|
PRAKASH PAL
|
3128002WL025117
|
PRAKASH PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739178
|
|
PRAKASH PAL
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-004-005/2422
(RAKHATHI)
|
3128002000NRG23270720220405358
|
27/07/2022
|
LAXMI DEVI
|
3128002WL025117
|
LAXMI DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739183
|
|
LAXMI DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-004-005/2437
(RAKHATHI)
|
3128002000NRG23270720220405360
|
27/07/2022
|
SOHAN LAL
|
3128002WL025117
|
SOHAN LAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739181
|
|
SOHAN LAL
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-004-005/2475
(RAKHATHI)
|
3128002000NRG23270720220405362
|
27/07/2022
|
SAROJANI
|
3128002WL025117
|
SAROJANI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739180
|
|
SAROJANI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-004-005/2581
(RAKHATHI)
|
3128002000NRG23270720220405364
|
27/07/2022
|
KISHAN PAL
|
3128002WL025117
|
KISHAN PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739185
|
|
KISHAN PAL
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-004-010/145
(RAKHATHI)
|
3128002000NRG23270720220405367
|
27/07/2022
|
poonam
|
3128002WL025117
|
poonam
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739210
|
|
poonam
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-004-010/2160
(RAKHATHI)
|
3128002000NRG23270720220405368
|
27/07/2022
|
SHIV PRASAD
|
3128002WL025117
|
SHIV PRASAD
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739172
|
|
SHIV PRASAD
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-004-010/2409
(RAKHATHI)
|
3128002000NRG23270720220405369
|
27/07/2022
|
RAJESH KUMAR
|
3128002WL025117
|
RAJESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739174
|
|
RAJESH KUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-004-010/2572
(RAKHATHI)
|
3128002000NRG23270720220405372
|
27/07/2022
|
RAJ KUMAR
|
3128002WL025117
|
RAJ KUMAR
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878739182
|
|
RAJ KUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-004-011/2384
(RAKHATHI)
|
3128002000NRG23270720220405387
|
27/07/2022
|
SHIV KUMAR
|
3128002WL025117
|
SHIV KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739173
|
|
SHIV KUMAR
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-004-012/2402
(RAKHATHI)
|
3128002000NRG23270720220405394
|
27/07/2022
|
LAXMI
|
3128002WL025117
|
LAXMI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739179
|
|
LAXMI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-004-012/794
(RAKHATHI)
|
3128002000NRG23270720220405397
|
27/07/2022
|
neelam devi
|
3128002WL025117
|
neelam devi
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878739187
|
|
neelam devi
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-057-004/483
(DHAKHERWA KHALSA)
|
3128002000NRG23270720220404978
|
27/07/2022
|
avdhesh
|
3128002WL025099
|
avdhesh
|
00045
|
BARB0NIGHAS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3878739186
|
|
avdhesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-004-005/2344
(RAKHATHI)
|
3128002000NRG23270720220405346
|
27/07/2022
|
RAMESH KUMAR
|
3128002WL025117
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739207
|
|
RAMESH KUMAR
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-004-005/2355
(RAKHATHI)
|
3128002000NRG23270720220405350
|
27/07/2022
|
VIJAY PAL
|
3128002WL025117
|
VIJAY PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739206
|
|
VIJAY PAL
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-004-005/2398
(RAKHATHI)
|
3128002000NRG23270720220405354
|
27/07/2022
|
MEVALAL
|
3128002WL025117
|
MEVALAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739203
|
|
MEVALAL
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-004-005/2476
(RAKHATHI)
|
3128002000NRG23270720220405363
|
27/07/2022
|
RUPESH PAL
|
3128002WL025117
|
RUPESH PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739202
|
|
RUPESH PAL
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-004-011/1423
(RAKHATHI)
|
3128002000NRG23270720220405384
|
27/07/2022
|
RAJENDRA
|
3128002WL025117
|
RAJENDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739204
|
|
RAJENDRA
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-004-011/2383
(RAKHATHI)
|
3128002000NRG23270720220405386
|
27/07/2022
|
ARVIND
|
3128002WL025117
|
ARVIND
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739205
|
|
ARVIND
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-004-012/459
(RAKHATHI)
|
3128002000NRG23270720220405396
|
27/07/2022
|
MEENA DEVI
|
3128002WL025117
|
MEENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878739208
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-004-005/2397
(RAKHATHI)
|
3128002000NRG23270720220405353
|
27/07/2022
|
rubi devi
|
3128002WL025117
|
rubi devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878739200
|
|
rubi devi
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-004-005/2420
(RAKHATHI)
|
3128002000NRG23270720220405357
|
27/07/2022
|
gudiya
|
3128002WL025117
|
gudiya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739198
|
|
gudiya
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-004-005/2430
(RAKHATHI)
|
3128002000NRG23270720220405359
|
27/07/2022
|
nirmla
|
3128002WL025117
|
nirmla
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878739195
|
|
nirmla
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-004-005/2472
(RAKHATHI)
|
3128002000NRG23270720220405361
|
27/07/2022
|
ARATI DEVI
|
3128002WL025117
|
ARATI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739199
|
|
ARATI DEVI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-004-005/664
(RAKHATHI)
|
3128002000NRG23270720220405365
|
27/07/2022
|
ARCHANA DEVI
|
3128002WL025117
|
ARCHANA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3878739192
|
|
ARCHANA DEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-004-005/889
(RAKHATHI)
|
3128002000NRG23270720220405366
|
27/07/2022
|
ashok pal
|
3128002WL025117
|
ashok pal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878739189
|
|
ashok pal
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-004-010/2424
(RAKHATHI)
|
3128002000NRG23270720220405370
|
27/07/2022
|
JOGENDAR PAL
|
3128002WL025117
|
JOGENDAR PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739209
|
|
JOGENDAR PAL
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-004-010/2442
(RAKHATHI)
|
3128002000NRG23270720220405371
|
27/07/2022
|
ARUN KUMAR
|
3128002WL025117
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739193
|
|
ARUN KUMAR
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-004-010/707
(RAKHATHI)
|
3128002000NRG23270720220405373
|
27/07/2022
|
lalli devi
|
3128002WL025117
|
lalli devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878739190
|
|
lalli devi
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-004-011/1416
(RAKHATHI)
|
3128002000NRG23270720220405382
|
27/07/2022
|
SOHAN
|
3128002WL025117
|
SOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739197
|
|
SOHAN
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-004-011/736
(RAKHATHI)
|
3128002000NRG23270720220405389
|
27/07/2022
|
RAJARAM
|
3128002WL025117
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878739191
|
|
RAJARAM
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-004-012/1971
(RAKHATHI)
|
3128002000NRG23270720220405393
|
27/07/2022
|
ram beti
|
3128002WL025117
|
ram beti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739194
|
|
ram beti
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-004-012/2432
(RAKHATHI)
|
3128002000NRG23270720220405395
|
27/07/2022
|
RAM NARESH
|
3128002WL025117
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739188
|
|
RAM NARESH
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-004-012/791
(RAKHATHI)
|
3128002000NRG23270720220405310
|
27/07/2022
|
pinki
|
3128002WL025114
|
pinki
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878739201
|
|
pinki
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-004-013/781
(RAKHATHI)
|
3128002000NRG23270720220405404
|
27/07/2022
|
uttam
|
3128002WL025117
|
uttam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878739196
|
|
uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|