|
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-28-002-002-001/1031
(LUDHORI)
|
3128002000NRG23100720220332311
|
10/07/2022
|
SALEEM
|
3128002WL020898
|
SALEEM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094685
|
|
SALEEM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-002-017/2353
(LUDHORI)
|
3128002000NRG23100720220332360
|
10/07/2022
|
RAMNARESH
|
3128002WL020898
|
RAMNARESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094686
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-002-001/2433
(LUDHORI)
|
3128002000NRG23100720220332317
|
10/07/2022
|
RAJU
|
3128002WL020898
|
RAJU
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094684
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-002-001/4792
(LUDHORI)
|
3128002000NRG23100720220332341
|
10/07/2022
|
SURAJ
|
3128002WL020898
|
SURAJ
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882094631
|
|
SURAJ
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-002-001/4850
(LUDHORI)
|
3128002000NRG23100720220332343
|
10/07/2022
|
Arun
|
3128002WL020898
|
Arun
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3882094629
|
No Such Account
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-002-017/4255
(LUDHORI)
|
3128002000NRG23100720220332364
|
10/07/2022
|
AWDHESH SINGH
|
3128002WL020898
|
AWDHESH SINGH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882094683
|
|
AWDHESH SINGH
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-002-017/4641
(LUDHORI)
|
3128002000NRG23100720220332368
|
10/07/2022
|
Reena Devi
|
3128002WL020898
|
Reena Devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882094632
|
|
Reena Devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-002-017/4849
(LUDHORI)
|
3128002000NRG23100720220332375
|
10/07/2022
|
Vipin Singh
|
3128002WL020898
|
Vipin Singh
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882094630
|
|
Vipin Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-002-004/4794
(LUDHORI)
|
3128002000NRG23100720220332351
|
10/07/2022
|
VINAY KUMAR
|
3128002WL020898
|
VINAY KUMAR
|
00152
|
HDFC0001965
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882094669
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-002-001/4325
(LUDHORI)
|
3128002000NRG23100720220332332
|
10/07/2022
|
GUDDI DEVI
|
3128002WL020898
|
GUDDI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094676
|
|
GUDDI DEVI
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-002-001/4852
(LUDHORI)
|
3128002000NRG23100720220332346
|
10/07/2022
|
ashok
|
3128002WL020898
|
ashok
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094672
|
|
ashok
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-002-017/2353
(LUDHORI)
|
3128002000NRG23100720220332361
|
10/07/2022
|
SAYMAWATI
|
3128002WL020898
|
SAYMAWATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094670
|
|
SAYMAWATI
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-002-017/4823
(LUDHORI)
|
3128002000NRG23100720220332374
|
10/07/2022
|
SHRIPAL
|
3128002WL020898
|
SHRIPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094671
|
|
SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-002-001/3271
(LUDHORI)
|
3128002000NRG23100720220332327
|
10/07/2022
|
panchhi devi
|
3128002WL020898
|
panchhi devi
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882094674
|
|
MRS PANCHI DEVI
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-002-001/4850
(LUDHORI)
|
3128002000NRG23100720220332342
|
10/07/2022
|
Suraj
|
3128002WL020898
|
Suraj
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882094673
|
|
MR SOORAJ KUMAR YADAV
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-002-004/2019
(LUDHORI)
|
3128002000NRG23100720220332350
|
10/07/2022
|
MAHA VIR
|
3128002WL020898
|
MAHA VIR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882094675
|
|
MR MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-002-001/1136
(LUDHORI)
|
3128002000NRG23100720220332313
|
10/07/2022
|
TARA WATI
|
3128002WL020898
|
TARA WATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094657
|
|
TARA WATI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-002-001/14229
(LUDHORI)
|
3128002000NRG23100720220332314
|
10/07/2022
|
SATESH KUMAR
|
3128002WL020898
|
SATESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094649
|
|
SATESH KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-002-001/241
(LUDHORI)
|
3128002000NRG23100720220332316
|
10/07/2022
|
Nirmala Devi
|
3128002WL020898
|
Nirmala Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094652
|
|
Nirmala Devi
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-002-001/2433
(LUDHORI)
|
3128002000NRG23100720220332318
|
10/07/2022
|
Uma Devi
|
3128002WL020898
|
Uma Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094660
|
|
Uma Devi
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-002-001/2462
(LUDHORI)
|
3128002000NRG23100720220332320
|
10/07/2022
|
Lalita Devi
|
3128002WL020898
|
Lalita Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094662
|
|
Lalita Devi
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-002-001/2682
(LUDHORI)
|
3128002000NRG23100720220332321
|
10/07/2022
|
CHHOTE LAL
|
3128002WL020898
|
CHHOTE LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094680
|
|
CHHOTE LAL
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-002-001/2862
(LUDHORI)
|
3128002000NRG23100720220332323
|
10/07/2022
|
RAMKUMARI
|
3128002WL020898
|
RAMKUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094664
|
|
RAMKUMARI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-002-001/3085
(LUDHORI)
|
3128002000NRG23100720220332325
|
10/07/2022
|
KUSUMA
|
3128002WL020898
|
KUSUMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094681
|
|
KUSUMA
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-002-001/4011
(LUDHORI)
|
3128002000NRG23100720220332328
|
10/07/2022
|
PUSHPA DEVI
|
3128002WL020898
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094679
|
|
PUSHPA DEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-002-001/4222
(LUDHORI)
|
3128002000NRG23100720220332330
|
10/07/2022
|
KAJAL
|
3128002WL020898
|
KAJAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094646
|
|
KAJAL
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-002-001/4628
(LUDHORI)
|
3128002000NRG23100720220332333
|
10/07/2022
|
chandani
|
3128002WL020898
|
chandani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094677
|
|
chandani
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-002-001/4680
(LUDHORI)
|
3128002000NRG23100720220332334
|
10/07/2022
|
CHHOTU
|
3128002WL020898
|
CHHOTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094663
|
|
CHHOTU
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-002-001/4720
(LUDHORI)
|
3128002000NRG23100720220332335
|
10/07/2022
|
GOLU
|
3128002WL020898
|
GOLU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094641
|
|
GOLU
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-002-001/4721
(LUDHORI)
|
3128002000NRG23100720220332336
|
10/07/2022
|
HARISH
|
3128002WL020898
|
HARISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094643
|
|
HARISH
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-002-001/4736
(LUDHORI)
|
3128002000NRG23100720220332337
|
10/07/2022
|
Sudhir
|
3128002WL020898
|
Sudhir
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094667
|
|
Sudhir
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-002-001/4766
(LUDHORI)
|
3128002000NRG23100720220332338
|
10/07/2022
|
Amit
|
3128002WL020898
|
Amit
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094634
|
|
Amit
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-002-001/4766
(LUDHORI)
|
3128002000NRG23100720220332339
|
10/07/2022
|
Radha Devi
|
3128002WL020898
|
Radha Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094633
|
|
Radha Devi
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-002-001/4767
(LUDHORI)
|
3128002000NRG23100720220332340
|
10/07/2022
|
Rahul
|
3128002WL020898
|
Rahul
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094668
|
|
Rahul
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-002-001/4851
(LUDHORI)
|
3128002000NRG23100720220332344
|
10/07/2022
|
Himanshu
|
3128002WL020898
|
Himanshu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094637
|
|
Himanshu
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-002-001/4851
(LUDHORI)
|
3128002000NRG23100720220332345
|
10/07/2022
|
Sandeep
|
3128002WL020898
|
Sandeep
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094644
|
|
Sandeep
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-002-001/4852
(LUDHORI)
|
3128002000NRG23100720220332347
|
10/07/2022
|
suman
|
3128002WL020898
|
suman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094638
|
|
suman
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-002-001/862
(LUDHORI)
|
3128002000NRG23100720220332349
|
10/07/2022
|
BABLU
|
3128002WL020898
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094639
|
|
BABLU
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-002-014/2752
(LUDHORI)
|
3128002000NRG23100720220332353
|
10/07/2022
|
suman devi
|
3128002WL020898
|
suman devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094678
|
|
suman devi
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-002-014/2752
(LUDHORI)
|
3128002000NRG23100720220332354
|
10/07/2022
|
Yashoda
|
3128002WL020898
|
Yashoda
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094648
|
|
Yashoda
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-002-014/4412
(LUDHORI)
|
3128002000NRG23100720220332357
|
10/07/2022
|
Chhotelal
|
3128002WL020898
|
Chhotelal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094635
|
|
Chhotelal
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-002-014/4412
(LUDHORI)
|
3128002000NRG23100720220332355
|
10/07/2022
|
RAMASRE
|
3128002WL020898
|
RAMASRE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094636
|
|
RAMASRE
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-002-014/4412
(LUDHORI)
|
3128002000NRG23100720220332356
|
10/07/2022
|
Shilpi
|
3128002WL020898
|
Shilpi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094642
|
|
Shilpi
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-002-017/2352
(LUDHORI)
|
3128002000NRG23100720220332359
|
10/07/2022
|
SUDAMA DEVI
|
3128002WL020898
|
SUDAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094658
|
|
SUDAMA DEVI
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-002-017/4256
(LUDHORI)
|
3128002000NRG23100720220332365
|
10/07/2022
|
JAGAN SINGH
|
3128002WL020898
|
JAGAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094653
|
|
JAGAN SINGH
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-002-017/4262
(LUDHORI)
|
3128002000NRG23100720220332366
|
10/07/2022
|
DARSAN SINGH
|
3128002WL020898
|
DARSAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094645
|
|
DARSAN SINGH
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-002-017/4641
(LUDHORI)
|
3128002000NRG23100720220332367
|
10/07/2022
|
rinku singh
|
3128002WL020898
|
rinku singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094665
|
|
rinku singh
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-002-017/4643
(LUDHORI)
|
3128002000NRG23100720220332369
|
10/07/2022
|
pinku
|
3128002WL020898
|
pinku
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094651
|
|
pinku
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-002-017/4820
(LUDHORI)
|
3128002000NRG23100720220332371
|
10/07/2022
|
Meena Devi
|
3128002WL020898
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094640
|
|
Meena Devi
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-002-017/4820
(LUDHORI)
|
3128002000NRG23100720220332370
|
10/07/2022
|
RAM SINGH
|
3128002WL020898
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094650
|
|
RAM SINGH
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-002-017/4822
(LUDHORI)
|
3128002000NRG23100720220332373
|
10/07/2022
|
URMILA DEVI
|
3128002WL020898
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094659
|
|
URMILA DEVI
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-002-017/4822
(LUDHORI)
|
3128002000NRG23100720220332372
|
10/07/2022
|
VINOD KUMAR
|
3128002WL020898
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094654
|
|
VINOD KUMAR
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-002-017/62
(LUDHORI)
|
3128002000NRG23100720220332376
|
10/07/2022
|
GAYA PRASAD
|
3128002WL020898
|
GAYA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094647
|
|
GAYA PRASAD
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-002-020/4603
(LUDHORI)
|
3128002000NRG23100720220332378
|
10/07/2022
|
MAINA DEVI
|
3128002WL020898
|
MAINA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094661
|
|
MAINA DEVI
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-002-020/4603
(LUDHORI)
|
3128002000NRG23100720220332377
|
10/07/2022
|
RAM KISHOR
|
3128002WL020898
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094666
|
|
RAM KISHOR
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-002-020/4725
(LUDHORI)
|
3128002000NRG23100720220332380
|
10/07/2022
|
ANGURI DEVI
|
3128002WL020898
|
ANGURI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094655
|
|
ANGURI DEVI
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-002-020/4725
(LUDHORI)
|
3128002000NRG23100720220332379
|
10/07/2022
|
HIRA LAL
|
3128002WL020898
|
HIRA LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882094656
|
|
HIRA LAL
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-002-020/4725
(LUDHORI)
|
3128002000NRG23100720220332381
|
10/07/2022
|
YMUNESH
|
3128002WL020898
|
YMUNESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882094682
|
|
YMUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|