|
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-28-002-004-003/1754
(RAKHATHI)
|
3128002000NRG23150620220184623
|
15/06/2022
|
RAMJEEVAN
|
3128002WL013898
|
RAMJEEVAN
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715304
|
|
RAMJEEVAN
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-004-003/1869
(RAKHATHI)
|
3128002000NRG23150620220184628
|
15/06/2022
|
INDAL
|
3128002WL013898
|
INDAL
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444715299
|
|
INDAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-004-003/1870
(RAKHATHI)
|
3128002000NRG23150620220184629
|
15/06/2022
|
RAM JEEVAN
|
3128002WL013898
|
RAM JEEVAN
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444715298
|
|
RAMJEEVAN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-003/215
(RAKHATHI)
|
3128002000NRG23150620220184635
|
15/06/2022
|
CHHOTE LAL
|
3128002WL013898
|
CHHOTE LAL
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715293
|
|
CHHOTELAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-004-003/456
(RAKHATHI)
|
3128002000NRG23150620220184640
|
15/06/2022
|
MAHRAJJA
|
3128002WL013898
|
MAHRAJJA
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715297
|
|
MAHRAJJA
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-003/758
(RAKHATHI)
|
3128002000NRG23150620220184644
|
15/06/2022
|
SHATROHAN LAL
|
3128002WL013898
|
SHATROHAN LAL
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444715301
|
|
SHATROHANLAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-004-011/1386
(RAKHATHI)
|
3128002000NRG23150620220184647
|
15/06/2022
|
MOHAN
|
3128002WL013898
|
MOHAN
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444715302
|
|
MOHAN
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-004-011/1387
(RAKHATHI)
|
3128002000NRG23150620220184648
|
15/06/2022
|
JAWAHAR LAL
|
3128002WL013898
|
JAWAHAR LAL
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444715303
|
|
JAWAHARLAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-011/722
(RAKHATHI)
|
3128002000NRG23150620220184667
|
15/06/2022
|
GOKUL PRASHAD
|
3128002WL013898
|
GOKUL PRASHAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715300
|
|
GOKULPRASHAD
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-004-011/724
(RAKHATHI)
|
3128002000NRG23150620220184668
|
15/06/2022
|
MELE RAM
|
3128002WL013898
|
MELE RAM
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444715295
|
|
MELERAM
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-004-011/737
(RAKHATHI)
|
3128002000NRG23150620220184674
|
15/06/2022
|
AVADESH
|
3128002WL013898
|
AVADESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715296
|
|
AVADESH
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-004-011/934
(RAKHATHI)
|
3128002000NRG23150620220184677
|
15/06/2022
|
NARESH
|
3128002WL013898
|
NARESH
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715294
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-004-003/1871
(RAKHATHI)
|
3128002000NRG23150620220184630
|
15/06/2022
|
gangajali
|
3128002WL013898
|
gangajali
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444715323
|
|
gangajali
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-004-003/1937
(RAKHATHI)
|
3128002000NRG23150620220184633
|
15/06/2022
|
achhe lal
|
3128002WL013898
|
achhe lal
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444715330
|
|
achhelal
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-004-003/2042
(RAKHATHI)
|
3128002000NRG23150620220184634
|
15/06/2022
|
sanjay
|
3128002WL013898
|
sanjay
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715336
|
|
sanjay
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-004-003/2557
(RAKHATHI)
|
3128002000NRG23150620220184637
|
15/06/2022
|
PURSHOTTAM KUMAR
|
3128002WL013898
|
PURSHOTTAM KUMAR
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715329
|
|
PURSHOTTAMKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-004-003/2558
(RAKHATHI)
|
3128002000NRG23150620220184638
|
15/06/2022
|
MAIKIN
|
3128002WL013898
|
MAIKIN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715313
|
|
MAIKIN
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-004-003/742
(RAKHATHI)
|
3128002000NRG23150620220184641
|
15/06/2022
|
MANOJ KUMAR
|
3128002WL013898
|
MANOJ KUMAR
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715312
|
|
MANOJKUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-004-011/1393
(RAKHATHI)
|
3128002000NRG23150620220184649
|
15/06/2022
|
RAMSWROOP
|
3128002WL013898
|
RAMSWROOP
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444715310
|
|
RAMSWROOP
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-004-011/2533
(RAKHATHI)
|
3128002000NRG23150620220184654
|
15/06/2022
|
SARAVAN
|
3128002WL013898
|
SARAVAN
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715309
|
|
SARAVAN
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-004-011/2534
(RAKHATHI)
|
3128002000NRG23150620220184655
|
15/06/2022
|
PAPPU
|
3128002WL013898
|
PAPPU
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444715324
|
|
PAPPU
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-004-011/2537
(RAKHATHI)
|
3128002000NRG23150620220184657
|
15/06/2022
|
SARVESH
|
3128002WL013898
|
SARVESH
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444715311
|
|
SARVESH
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-004-011/2538
(RAKHATHI)
|
3128002000NRG23150620220184658
|
15/06/2022
|
MITHILESH KUMAR
|
3128002WL013898
|
MITHILESH KUMAR
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715307
|
|
MITHILESHKUMAR
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-004-011/2539
(RAKHATHI)
|
3128002000NRG23150620220184659
|
15/06/2022
|
RAMESH KUMAR
|
3128002WL013898
|
RAMESH KUMAR
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715325
|
|
RAMESHKUMAR
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-004-011/2541
(RAKHATHI)
|
3128002000NRG23150620220184660
|
15/06/2022
|
MALTI PRASAD
|
3128002WL013898
|
MALTI PRASAD
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444715315
|
|
MALTIPRASAD
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-004-011/2541
(RAKHATHI)
|
3128002000NRG23150620220184661
|
15/06/2022
|
NEERRAJ
|
3128002WL013898
|
NEERRAJ
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444715316
|
|
NEERRAJ
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-004-011/2543
(RAKHATHI)
|
3128002000NRG23150620220184663
|
15/06/2022
|
JAIKARAN
|
3128002WL013898
|
JAIKARAN
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715318
|
|
JAIKARAN
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-004-011/2560
(RAKHATHI)
|
3128002000NRG23150620220184665
|
15/06/2022
|
AJAY
|
3128002WL013898
|
AJAY
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444715305
|
|
AJAY
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-004-011/724
(RAKHATHI)
|
3128002000NRG23150620220184669
|
15/06/2022
|
SUNIL KUMAR
|
3128002WL013898
|
SUNIL KUMAR
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715317
|
|
SUNILKUMAR
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-004-011/727
(RAKHATHI)
|
3128002000NRG23150620220184670
|
15/06/2022
|
indresh
|
3128002WL013898
|
indresh
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715308
|
|
indresh
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-004-011/736
(RAKHATHI)
|
3128002000NRG23150620220184673
|
15/06/2022
|
meera
|
3128002WL013898
|
meera
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715335
|
|
meera
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-004-011/738
(RAKHATHI)
|
3128002000NRG23150620220184675
|
15/06/2022
|
PATI RAM
|
3128002WL013898
|
PATI RAM
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715314
|
|
PATIRAM
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-004-011/935
(RAKHATHI)
|
3128002000NRG23150620220184678
|
15/06/2022
|
sarvan
|
3128002WL013898
|
sarvan
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715306
|
|
sarvan
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-004-012/1043
(RAKHATHI)
|
3128002000NRG23150620220184680
|
15/06/2022
|
LAUNGA SRI
|
3128002WL013898
|
LAUNGA SRI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715334
|
|
LAUNGASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
35
|
NIGHASAN
|
UP-28-002-004-011/2535
(RAKHATHI)
|
3128002000NRG23150620220184656
|
15/06/2022
|
RAM JIVAN MAURYA
|
3128002WL013898
|
RAM JIVAN MAURYA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444715328
|
|
RAMJIVANMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
36
|
NIGHASAN
|
UP-28-002-004-003/1752
(RAKHATHI)
|
3128002000NRG23150620220184622
|
15/06/2022
|
PREMPATI
|
3128002WL013898
|
PREMPATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715338
|
|
PREMPATI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-004-003/1853
(RAKHATHI)
|
3128002000NRG23150620220184627
|
15/06/2022
|
SUMAN DEVI
|
3128002WL013898
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444715321
|
|
SUMANDEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-004-008/2199
(RAKHATHI)
|
3128002000NRG23150620220184646
|
15/06/2022
|
kaushlya
|
3128002WL013898
|
kaushlya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715333
|
|
kaushlya
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-004-011/1416
(RAKHATHI)
|
3128002000NRG23150620220184652
|
15/06/2022
|
SOHAN
|
3128002WL013898
|
SOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715320
|
|
SOHAN
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-004-011/2532
(RAKHATHI)
|
3128002000NRG23150620220184653
|
15/06/2022
|
SATISH KUMAR
|
3128002WL013898
|
SATISH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444715327
|
|
SATISHKUMAR
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-004-011/2542
(RAKHATHI)
|
3128002000NRG23150620220184662
|
15/06/2022
|
DHARMENDRA KUMAR
|
3128002WL013898
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715326
|
|
DHARMENDRAKUMAR
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-004-011/2544
(RAKHATHI)
|
3128002000NRG23150620220184664
|
15/06/2022
|
arti
|
3128002WL013898
|
arti
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444715332
|
|
arti
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-004-011/2561
(RAKHATHI)
|
3128002000NRG23150620220184666
|
15/06/2022
|
RAKESH
|
3128002WL013898
|
RAKESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444715331
|
|
RAKESH
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-004-011/733
(RAKHATHI)
|
3128002000NRG23150620220184671
|
15/06/2022
|
GOMATI
|
3128002WL013898
|
GOMATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444715337
|
|
GOMATI
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-004-011/736
(RAKHATHI)
|
3128002000NRG23150620220184672
|
15/06/2022
|
RAJARAM
|
3128002WL013898
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715319
|
|
RAJARAM
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-004-012/2481
(RAKHATHI)
|
3128002000NRG23150620220184681
|
15/06/2022
|
MUNESH KUMAR
|
3128002WL013898
|
MUNESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444715322
|
|
MUNESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|