|
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-28-002-036-001/1055
(BELAPARSUYA)
|
3128002000NRG23290620220265416
|
29/06/2022
|
CHANDRAKALI
|
3128002WL017621
|
CHANDRAKALI
|
00015
|
ALLA0AU1562
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965805
|
|
CHANDRAKALI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/281
(BELAPARSUYA)
|
3128002000NRG23290620220265439
|
29/06/2022
|
dukhani devi
|
3128002WL017621
|
dukhani devi
|
00015
|
ALLA0AU1562
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965803
|
|
dukhani devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/283
(BELAPARSUYA)
|
3128002000NRG23290620220265440
|
29/06/2022
|
shiva devi
|
3128002WL017621
|
shiva devi
|
00015
|
ALLA0AU1562
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965804
|
|
shiva devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/549
(BELAPARSUYA)
|
3128002000NRG23290620220265454
|
29/06/2022
|
bijendra kumar
|
3128002WL017621
|
bijendra kumar
|
00015
|
ALLA0AU1562
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965806
|
|
bijendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/102
(BELAPARSUYA)
|
3128002000NRG23290620220265414
|
29/06/2022
|
SANTI DEVI
|
3128002WL017621
|
SANTI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965849
|
|
SANTI DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-036-001/1121
(BELAPARSUYA)
|
3128002000NRG23290620220265417
|
29/06/2022
|
RAGINI
|
3128002WL017621
|
RAGINI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965854
|
|
RAGINI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-036-001/1163
(BELAPARSUYA)
|
3128002000NRG23290620220265418
|
29/06/2022
|
VIKASH KUMAR
|
3128002WL017621
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965828
|
|
VIKASH KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-036-001/117
(BELAPARSUYA)
|
3128002000NRG23290620220265419
|
29/06/2022
|
BALKUMARI
|
3128002WL017621
|
BALKUMARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965846
|
|
BALKUMARI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-036-001/1203
(BELAPARSUYA)
|
3128002000NRG23290620220265420
|
29/06/2022
|
KALPANA DEVI
|
3128002WL017621
|
KALPANA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965852
|
|
KALPANA DEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-036-001/122
(BELAPARSUYA)
|
3128002000NRG23290620220265421
|
29/06/2022
|
CHARAN SINGH
|
3128002WL017621
|
CHARAN SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965856
|
|
CHARAN SINGH
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-036-001/1229
(BELAPARSUYA)
|
3128002000NRG23290620220265422
|
29/06/2022
|
ARUN
|
3128002WL017621
|
ARUN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965853
|
|
ARUN
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-036-001/1229
(BELAPARSUYA)
|
3128002000NRG23290620220265423
|
29/06/2022
|
RITA KUMARI
|
3128002WL017621
|
RITA KUMARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965836
|
|
RITA KUMARI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-036-001/124
(BELAPARSUYA)
|
3128002000NRG23290620220265425
|
29/06/2022
|
IMARTI DEVI
|
3128002WL017621
|
IMARTI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965842
|
|
IMARTI DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-036-001/124
(BELAPARSUYA)
|
3128002000NRG23290620220265424
|
29/06/2022
|
karywa
|
3128002WL017621
|
karywa
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965844
|
|
karywa
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-036-001/140
(BELAPARSUYA)
|
3128002000NRG23290620220265427
|
29/06/2022
|
palti devi
|
3128002WL017621
|
palti devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965845
|
|
palti devi
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-036-001/142
(BELAPARSUYA)
|
3128002000NRG23290620220265428
|
29/06/2022
|
ROOP KUMARI
|
3128002WL017621
|
ROOP KUMARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965807
|
|
ROOP KUMARI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-036-001/1720
(BELAPARSUYA)
|
3128002000NRG23290620220265430
|
29/06/2022
|
diraj parsad
|
3128002WL017621
|
diraj parsad
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965858
|
|
diraj parsad
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-036-001/210
(BELAPARSUYA)
|
3128002000NRG23290620220265433
|
29/06/2022
|
thanki devi
|
3128002WL017621
|
thanki devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965855
|
|
thanki devi
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-036-001/211
(BELAPARSUYA)
|
3128002000NRG23290620220265434
|
29/06/2022
|
ALKA DEVI
|
3128002WL017621
|
ALKA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965857
|
|
ALKA DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-036-001/218
(BELAPARSUYA)
|
3128002000NRG23290620220265435
|
29/06/2022
|
RAM CHANDAR
|
3128002WL017621
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965850
|
|
RAM CHANDAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-036-001/225
(BELAPARSUYA)
|
3128002000NRG23290620220265436
|
29/06/2022
|
PARVATI
|
3128002WL017621
|
PARVATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965811
|
|
PARVATI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-036-001/272
(BELAPARSUYA)
|
3128002000NRG23290620220265438
|
29/06/2022
|
RAM KALI
|
3128002WL017621
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965817
|
|
RAM KALI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-036-001/285
(BELAPARSUYA)
|
3128002000NRG23290620220265441
|
29/06/2022
|
SUKUMLATA
|
3128002WL017621
|
SUKUMLATA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965843
|
|
SUKUMLATA
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-036-001/286
(BELAPARSUYA)
|
3128002000NRG23290620220265442
|
29/06/2022
|
SAKUNI DEVI
|
3128002WL017621
|
SAKUNI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965840
|
|
SAKUNI DEVI
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-036-001/313
(BELAPARSUYA)
|
3128002000NRG23290620220265445
|
29/06/2022
|
HEMANT KUMAR
|
3128002WL017621
|
HEMANT KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965831
|
|
HEMANT KUMAR
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-036-001/313
(BELAPARSUYA)
|
3128002000NRG23290620220265444
|
29/06/2022
|
PANMATI
|
3128002WL017621
|
PANMATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965808
|
|
PANMATI
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-036-001/325
(BELAPARSUYA)
|
3128002000NRG23290620220265446
|
29/06/2022
|
REKHA
|
3128002WL017621
|
REKHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965832
|
|
REKHA
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-036-001/401
(BELAPARSUYA)
|
3128002000NRG23290620220265451
|
29/06/2022
|
SUDAMA DEVI
|
3128002WL017621
|
SUDAMA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965818
|
|
SUDAMA DEVI
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-036-001/48
(BELAPARSUYA)
|
3128002000NRG23290620220265452
|
29/06/2022
|
KUNVAR SINGH
|
3128002WL017621
|
KUNVAR SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965821
|
|
KUNVAR SINGH
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-036-001/517
(BELAPARSUYA)
|
3128002000NRG23290620220265453
|
29/06/2022
|
SHIV KUMAR
|
3128002WL017621
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965822
|
|
SHIV KUMAR
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-036-001/581
(BELAPARSUYA)
|
3128002000NRG23290620220265456
|
29/06/2022
|
ASHA DEVI
|
3128002WL017621
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965838
|
|
ASHA DEVI
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-036-001/606
(BELAPARSUYA)
|
3128002000NRG23290620220265457
|
29/06/2022
|
basanti
|
3128002WL017621
|
basanti
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965859
|
|
basanti
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-036-001/630
(BELAPARSUYA)
|
3128002000NRG23290620220265458
|
29/06/2022
|
RATO DEVI
|
3128002WL017621
|
RATO DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965814
|
|
RATO DEVI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-036-001/651
(BELAPARSUYA)
|
3128002000NRG23290620220265459
|
29/06/2022
|
SUNEETA
|
3128002WL017621
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814965833
|
|
SUNEETA
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-036-001/660
(BELAPARSUYA)
|
3128002000NRG23290620220265461
|
29/06/2022
|
RAMU
|
3128002WL017621
|
RAMU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965851
|
|
RAMU
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-036-001/660
(BELAPARSUYA)
|
3128002000NRG23290620220265460
|
29/06/2022
|
teshan devi
|
3128002WL017621
|
teshan devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814965810
|
|
teshan devi
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-036-001/715
(BELAPARSUYA)
|
3128002000NRG23290620220265462
|
29/06/2022
|
NEELAM DEVI
|
3128002WL017621
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965816
|
|
NEELAM DEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-036-001/747
(BELAPARSUYA)
|
3128002000NRG23290620220265463
|
29/06/2022
|
DEEN DEVI
|
3128002WL017621
|
DEEN DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965830
|
|
DEEN DEVI
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-036-001/75
(BELAPARSUYA)
|
3128002000NRG23290620220265464
|
29/06/2022
|
REETA DEVI
|
3128002WL017621
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965820
|
|
REETA DEVI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-036-001/751
(BELAPARSUYA)
|
3128002000NRG23290620220265465
|
29/06/2022
|
REETA DEVI
|
3128002WL017621
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965834
|
|
REETA DEVI
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-036-001/825
(BELAPARSUYA)
|
3128002000NRG23290620220265468
|
29/06/2022
|
INDARIYA
|
3128002WL017621
|
INDARIYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965809
|
|
INDARIYA
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-036-001/843
(BELAPARSUYA)
|
3128002000NRG23290620220265469
|
29/06/2022
|
Parvati
|
3128002WL017621
|
Parvati
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965848
|
|
Parvati
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-036-001/912
(BELAPARSUYA)
|
3128002000NRG23290620220265470
|
29/06/2022
|
INDAR DEVI
|
3128002WL017621
|
INDAR DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965825
|
|
INDAR DEVI
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-036-004/1149
(BELAPARSUYA)
|
3128002000NRG23290620220265472
|
29/06/2022
|
PRAMILA DEVI
|
3128002WL017621
|
PRAMILA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965860
|
|
PRAMILA DEVI
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-036-005/1213
(BELAPARSUYA)
|
3128002000NRG23290620220265473
|
29/06/2022
|
DEEPMALA
|
3128002WL017621
|
DEEPMALA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965837
|
|
DEEPMALA
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-036-005/130
(BELAPARSUYA)
|
3128002000NRG23290620220265474
|
29/06/2022
|
maina devi
|
3128002WL017621
|
maina devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965847
|
|
maina devi
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-036-005/327
(BELAPARSUYA)
|
3128002000NRG23290620220265475
|
29/06/2022
|
LAXMI DEVI
|
3128002WL017621
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965839
|
|
LAXMI DEVI
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-036-006/818
(BELAPARSUYA)
|
3128002000NRG23290620220265479
|
29/06/2022
|
BINDESHVARI DEVI
|
3128002WL017621
|
BINDESHVARI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965829
|
|
BINDESHVARI DEVI
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-036-010/1083
(BELAPARSUYA)
|
3128002000NRG23290620220265481
|
29/06/2022
|
RAM BHADUR
|
3128002WL017621
|
RAM BHADUR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965815
|
|
RAM BHADUR
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-036-010/1083
(BELAPARSUYA)
|
3128002000NRG23290620220265482
|
29/06/2022
|
SEEMA DEVI
|
3128002WL017621
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965826
|
|
SEEMA DEVI
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-036-010/1101
(BELAPARSUYA)
|
3128002000NRG23290620220265483
|
29/06/2022
|
PRAMOD KUMAR
|
3128002WL017621
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965823
|
|
PRAMOD KUMAR
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-036-010/1162
(BELAPARSUYA)
|
3128002000NRG23290620220265484
|
29/06/2022
|
RESHMA KUMARI
|
3128002WL017621
|
RESHMA KUMARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965819
|
|
RESHMA KUMARI
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-036-010/206
(BELAPARSUYA)
|
3128002000NRG23290620220265485
|
29/06/2022
|
CHULHURAM
|
3128002WL017621
|
CHULHURAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965835
|
|
CHULHURAM
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-036-010/207
(BELAPARSUYA)
|
3128002000NRG23290620220265486
|
29/06/2022
|
BASANTI
|
3128002WL017621
|
BASANTI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965841
|
|
BASANTI
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-036-010/308
(BELAPARSUYA)
|
3128002000NRG23290620220265487
|
29/06/2022
|
MANOHAR LAL
|
3128002WL017621
|
MANOHAR LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965824
|
|
MANOHAR LAL
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-036-010/388
(BELAPARSUYA)
|
3128002000NRG23290620220265489
|
29/06/2022
|
RAM PRAKASH
|
3128002WL017621
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965827
|
|
RAM PRAKASH
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-036-010/388
(BELAPARSUYA)
|
3128002000NRG23290620220265488
|
29/06/2022
|
SHYAM KALI
|
3128002WL017621
|
SHYAM KALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814965812
|
|
SHYAM KALI
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-036-010/417
(BELAPARSUYA)
|
3128002000NRG23290620220265490
|
29/06/2022
|
TITO
|
3128002WL017621
|
TITO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814965813
|
|
TITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|