|
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-28-002-004-005/953
(RAKHATHI)
|
3128002000NRG23170320230882268
|
18/03/2023
|
RAM KHELAWAN
|
3128002WL064194
|
RAM KHELAWAN
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277758
|
|
RAM KHELAWAN S O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-011/1422
(RAKHATHI)
|
3128002000NRG23170320230882196
|
18/03/2023
|
DHARMENDRA KUMAR MAURYA
|
3128002WL064168
|
DHARMENDRA KUMAR MAURYA
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277760
|
|
MR DHARMENDRA KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-004-011/647
(RAKHATHI)
|
3128002000NRG23170320230882301
|
18/03/2023
|
RAM BAHADUR
|
3128002WL064204
|
RAM BAHADUR
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277775
|
|
RAM BAHADUR S O KAMATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-011/735
(RAKHATHI)
|
3128002000NRG23170320230882538
|
18/03/2023
|
KHEMAN LAL
|
3128002WL064244
|
KHEMAN LAL
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277759
|
|
Kheman Lal
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-004-011/948
(RAKHATHI)
|
3128002000NRG23170320230882285
|
18/03/2023
|
RAM NARESH
|
3128002WL064198
|
RAM NARESH
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277773
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-004-012/792
(RAKHATHI)
|
3128002000NRG23170320230882249
|
18/03/2023
|
ROOP NARAYAN
|
3128002WL064184
|
ROOP NARAYAN
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277762
|
|
Roop Narayan
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-004-013/1246
(RAKHATHI)
|
3128002000NRG23170320230882251
|
18/03/2023
|
MEERA DEVI
|
3128002WL064186
|
MEERA DEVI
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277776
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-004-013/268
(RAKHATHI)
|
3128002000NRG23170320230882540
|
18/03/2023
|
MANGAL PRASAD
|
3128002WL064245
|
MANGAL PRASAD
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277774
|
|
MANGAL PRASAD S O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-004-014/134
(RAKHATHI)
|
3128002000NRG23170320230882221
|
18/03/2023
|
RAM LOTAN
|
3128002WL064172
|
RAM LOTAN
|
00015
|
ALLA0AU1451
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277761
|
|
Mr. RAM LOTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-004-010/708
(RAKHATHI)
|
3128002000NRG23170320230882513
|
18/03/2023
|
GUMTA
|
3128002WL064239
|
GUMTA
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277751
|
|
GUMATA DEVI JANGU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-004-010/708
(RAKHATHI)
|
3128002000NRG23170320230882512
|
18/03/2023
|
JANGU LAL
|
3128002WL064239
|
JANGU LAL
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277752
|
|
Jangoo Lal
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-004-011/2518
(RAKHATHI)
|
3128002000NRG23170320230882224
|
18/03/2023
|
SHRI KESHAN
|
3128002WL064174
|
SHRI KESHAN
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277750
|
|
Shreekrisha
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-004-011/80
(RAKHATHI)
|
3128002000NRG23170320230882220
|
18/03/2023
|
RUPA
|
3128002WL064171
|
RUPA
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277747
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
14
|
NIGHASAN
|
UP-28-002-004-012/2438
(RAKHATHI)
|
3128002000NRG23170320230882516
|
18/03/2023
|
SANJAY
|
3128002WL064241
|
SANJAY
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277748
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
15
|
NIGHASAN
|
UP-28-002-004-014/140
(RAKHATHI)
|
3128002000NRG23170320230882264
|
18/03/2023
|
RAM PRASAD
|
3128002WL064190
|
RAM PRASAD
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277749
|
|
Ram Prasad
|
BANK OF BARODA(606985)
|
|
16
|
NIGHASAN
|
UP-28-002-004-014/2514
(RAKHATHI)
|
3128002000NRG23170320230882287
|
18/03/2023
|
RAM PAL
|
3128002WL064200
|
RAM PAL
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277745
|
|
RAMPAL SO LEKHRAM
|
BANK OF BARODA(606985)
|
|
17
|
NIGHASAN
|
UP-28-002-004-014/2523
(RAKHATHI)
|
3128002000NRG23170320230882286
|
18/03/2023
|
RAM KISHOR
|
3128002WL064199
|
RAM KISHOR
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277744
|
|
RAM KISHOR SO RAM LOTN
|
BANK OF BARODA(606985)
|
|
18
|
NIGHASAN
|
UP-28-002-004-014/2524
(RAKHATHI)
|
3128002000NRG23170320230882253
|
18/03/2023
|
RAMESH KUMAR
|
3128002WL064188
|
RAMESH KUMAR
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277753
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
19
|
NIGHASAN
|
UP-28-002-004-014/831
(RAKHATHI)
|
3128002000NRG23170320230882242
|
18/03/2023
|
LALTA PRASAD
|
3128002WL064180
|
LALTA PRASAD
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277746
|
|
LALTA PRASAD SO MAHAVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-056-001/215
(SUTHNA BARSOLA)
|
3128002056NRG23170320230882313
|
18/03/2023
|
KAMRUN
|
3128002056WL064205
|
KAMRUN
|
00089
|
CBIN0280216
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277735
|
|
Mrs. KAMROON .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIGHASAN
|
UP-28-002-056-001/964
(SUTHNA BARSOLA)
|
3128002056NRG23170320230882403
|
18/03/2023
|
ROBAN DEVI
|
3128002056WL064214
|
ROBAN DEVI
|
00089
|
CBIN0280216
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277737
|
|
ROVAN DEVI W O MURARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-056-003/685
(SUTHNA BARSOLA)
|
3128002056NRG23170320230881963
|
18/03/2023
|
KASIDA KHATUN
|
3128002056WL064120
|
KASIDA KHATUN
|
00089
|
CBIN0280216
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277738
|
|
KASIDA KHATUN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
NIGHASAN
|
UP-28-002-056-003/956
(SUTHNA BARSOLA)
|
3128002056NRG23170320230882223
|
18/03/2023
|
RAJESH
|
3128002056WL064173
|
RAJESH
|
00089
|
CBIN0280216
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277742
|
|
Mr. Rajesh Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIGHASAN
|
UP-28-002-056-004/700
(SUTHNA BARSOLA)
|
3128002056NRG23170320230881966
|
18/03/2023
|
kayoom shah
|
3128002056WL064121
|
kayoom shah
|
00089
|
CBIN0280216
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277743
|
|
Mr. Kayoom Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-056-001/1012
(SUTHNA BARSOLA)
|
3128002056NRG23170320230882078
|
18/03/2023
|
SUSHIL
|
3128002056WL064132
|
SUSHIL
|
00176
|
IDIB000T573
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277772
|
|
Mr. Sushil .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-056-003/685
(SUTHNA BARSOLA)
|
3128002056NRG23170320230881964
|
18/03/2023
|
mo.umar
|
3128002056WL064120
|
mo.umar
|
00176
|
IDIB000T573
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277731
|
|
Mr. MO UMAR
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-056-004/930
(SUTHNA BARSOLA)
|
3128002056NRG23170320230881879
|
18/03/2023
|
REKHA
|
3128002056WL064117
|
REKHA
|
00176
|
IDIB000T573
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277771
|
|
Ms. Rekha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-004-013/268
(RAKHATHI)
|
3128002000NRG23170320230882541
|
18/03/2023
|
POONAM
|
3128002WL064245
|
POONAM
|
00415
|
SBIN0011225
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277741
|
|
Ms. POONAM .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-004-014/142
(RAKHATHI)
|
3128002000NRG23170320230882247
|
18/03/2023
|
SANJAY KUMAR
|
3128002WL064182
|
SANJAY KUMAR
|
00415
|
SBIN0011225
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277740
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIGHASAN
|
UP-28-002-004-014/2511
(RAKHATHI)
|
3128002000NRG23170320230882266
|
18/03/2023
|
SHYAM KISHOR
|
3128002WL064192
|
SHYAM KISHOR
|
00415
|
SBIN0011225
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277739
|
|
Mr. SHYAM KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-056-003/956
(SUTHNA BARSOLA)
|
3128002056NRG23170320230882222
|
18/03/2023
|
RAM KUMARI
|
3128002056WL064173
|
RAM KUMARI
|
00415
|
SBIN0015148
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277734
|
|
MRS RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIGHASAN
|
UP-28-002-056-004/930
(SUTHNA BARSOLA)
|
3128002056NRG23170320230881878
|
18/03/2023
|
JAGDA DEVI
|
3128002056WL064117
|
JAGDA DEVI
|
00415
|
SBIN0015148
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277736
|
|
JAGDA DEVIWORAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-004-005/2521
(RAKHATHI)
|
3128002000NRG23170320230882511
|
18/03/2023
|
RAM DEVI
|
3128002WL064238
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277757
|
|
RAM DEVI WO RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
NIGHASAN
|
UP-28-002-004-005/2521
(RAKHATHI)
|
3128002000NRG23170320230882510
|
18/03/2023
|
RAM NARESH
|
3128002WL064238
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277732
|
|
RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
NIGHASAN
|
UP-28-002-004-012/2438
(RAKHATHI)
|
3128002000NRG23170320230882517
|
18/03/2023
|
GANMATTA
|
3128002WL064241
|
GANMATTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277756
|
|
GANMATA WO CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NIGHASAN
|
UP-28-002-004-012/2451
(RAKHATHI)
|
3128002000NRG23170320230882250
|
18/03/2023
|
JAI PRAKASH
|
3128002WL064185
|
JAI PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277755
|
|
JAI PRAKASH S O ROOP NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NIGHASAN
|
UP-28-002-004-012/2520
(RAKHATHI)
|
3128002000NRG23170320230882226
|
18/03/2023
|
MAIKU LAL
|
3128002WL064176
|
MAIKU LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277767
|
|
MAIKU LAL SO GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
NIGHASAN
|
UP-28-002-004-013/2456
(RAKHATHI)
|
3128002000NRG23170320230882225
|
18/03/2023
|
chunni devi
|
3128002WL064175
|
chunni devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277765
|
|
CHUNNI DEVI WO ROHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
NIGHASAN
|
UP-28-002-004-013/2457
(RAKHATHI)
|
3128002000NRG23170320230882267
|
18/03/2023
|
kusma devi
|
3128002WL064193
|
kusma devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277763
|
|
KUSMA DEVI WO TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
NIGHASAN
|
UP-28-002-004-014/2138
(RAKHATHI)
|
3128002000NRG23170320230882265
|
18/03/2023
|
JAI PRAKASH
|
3128002WL064191
|
JAI PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277764
|
|
DHIRAJA W/O JAI PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
NIGHASAN
|
UP-28-002-004-014/2152
(RAKHATHI)
|
3128002000NRG23170320230882252
|
18/03/2023
|
shtrohan lal
|
3128002WL064187
|
shtrohan lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277766
|
|
Shatrohan Lal
|
BANK OF BARODA(606985)
|
|
42
|
NIGHASAN
|
UP-28-002-004-014/2507
(RAKHATHI)
|
3128002000NRG23170320230882514
|
18/03/2023
|
savitri
|
3128002WL064240
|
savitri
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277754
|
|
SAVITRI W O KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
NIGHASAN
|
UP-28-002-056-001/211
(SUTHNA BARSOLA)
|
3128002056NRG23170320230881967
|
18/03/2023
|
HAJIRA BANO
|
3128002056WL064122
|
HAJIRA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277770
|
|
HAJIRA BANO W/O IMAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIGHASAN
|
UP-28-002-056-001/211
(SUTHNA BARSOLA)
|
3128002056NRG23170320230881968
|
18/03/2023
|
IMAMUDDIN
|
3128002056WL064122
|
IMAMUDDIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277769
|
|
IMAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIGHASAN
|
UP-28-002-056-004/55
(SUTHNA BARSOLA)
|
3128002056NRG23170320230882164
|
18/03/2023
|
savitri sarma
|
3128002056WL064164
|
savitri sarma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277733
|
|
SUNITA SHARMA D/O GAJENDRA SHARMA
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
46
|
NIGHASAN
|
UP-28-002-056-004/700
(SUTHNA BARSOLA)
|
3128002056NRG23170320230881965
|
18/03/2023
|
SALMA
|
3128002056WL064121
|
SALMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312277768
|
|
Mrs. Salma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|