|
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-28-002-004-003/168
(RAKHATHI)
|
3128002000NRG23060620220139650
|
06/06/2022
|
JAGADISH
|
3128002WL011154
|
JAGADISH
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790337
|
|
JAGADISH
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-004-003/1869
(RAKHATHI)
|
3128002000NRG23060620220139654
|
06/06/2022
|
INDAL
|
3128002WL011154
|
INDAL
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790336
|
|
INDAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-004-003/89
(RAKHATHI)
|
3128002000NRG23060620220139660
|
06/06/2022
|
RATTI RAM
|
3128002WL011154
|
RATTI RAM
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790335
|
|
RATTIRAM
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-004-005/2351
(RAKHATHI)
|
3128002000NRG23060620220139662
|
06/06/2022
|
LEKHRAM
|
3128002WL011154
|
LEKHRAM
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790342
|
|
LEKHRAM
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-004-010/1667
(RAKHATHI)
|
3128002000NRG23060620220139670
|
06/06/2022
|
RAM BALI
|
3128002WL011154
|
RAM BALI
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790339
|
|
RAMBALI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-004-011/1387
(RAKHATHI)
|
3128002000NRG23060620220139678
|
06/06/2022
|
JAWAHAR LAL
|
3128002WL011154
|
JAWAHAR LAL
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214790341
|
|
JAWAHARLAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-004-011/722
(RAKHATHI)
|
3128002000NRG23060620220139689
|
06/06/2022
|
GOKUL PRASHAD
|
3128002WL011154
|
GOKUL PRASHAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214790338
|
|
GOKULPRASHAD
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-004-011/724
(RAKHATHI)
|
3128002000NRG23060620220139690
|
06/06/2022
|
MELE RAM
|
3128002WL011154
|
MELE RAM
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790333
|
|
MELERAM
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-004-011/737
(RAKHATHI)
|
3128002000NRG23060620220139691
|
06/06/2022
|
AVADESH
|
3128002WL011154
|
AVADESH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214790334
|
|
AVADESH
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-004-012/1646
(RAKHATHI)
|
3128002000NRG23060620220139692
|
06/06/2022
|
AWDHESH KUMAR
|
3128002WL011154
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790340
|
|
AWDHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-004-003/174
(RAKHATHI)
|
3128002000NRG23060620220139651
|
06/06/2022
|
RAM DULARI
|
3128002WL011154
|
RAM DULARI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214790352
|
|
RAMDULARI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-004-003/1860
(RAKHATHI)
|
3128002000NRG23060620220139653
|
06/06/2022
|
sonu
|
3128002WL011154
|
sonu
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214790358
|
|
sonu
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-004-003/742
(RAKHATHI)
|
3128002000NRG23060620220139659
|
06/06/2022
|
MANOJ KUMAR
|
3128002WL011154
|
MANOJ KUMAR
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214790348
|
|
MANOJKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-004-005/892
(RAKHATHI)
|
3128002000NRG23060620220139665
|
06/06/2022
|
UMESH
|
3128002WL011154
|
UMESH
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214790356
|
|
UMESH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-004-010/145
(RAKHATHI)
|
3128002000NRG23060620220139669
|
06/06/2022
|
poonam
|
3128002WL011154
|
poonam
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790345
|
|
poonam
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-004-010/2160
(RAKHATHI)
|
3128002000NRG23060620220139672
|
06/06/2022
|
SHIV PRASAD
|
3128002WL011154
|
SHIV PRASAD
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790344
|
|
SHIVPRASAD
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-004-010/2409
(RAKHATHI)
|
3128002000NRG23060620220139673
|
06/06/2022
|
RAJESH KUMAR
|
3128002WL011154
|
RAJESH KUMAR
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790349
|
|
RAJESHKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-004-011/2533
(RAKHATHI)
|
3128002000NRG23060620220139679
|
06/06/2022
|
SARAVAN
|
3128002WL011154
|
SARAVAN
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790346
|
|
SARAVAN
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-004-011/2534
(RAKHATHI)
|
3128002000NRG23060620220139680
|
06/06/2022
|
PAPPU
|
3128002WL011154
|
PAPPU
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214790355
|
|
PAPPU
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-004-011/2537
(RAKHATHI)
|
3128002000NRG23060620220139682
|
06/06/2022
|
SARVESH
|
3128002WL011154
|
SARVESH
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214790347
|
|
SARVESH
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-004-011/2539
(RAKHATHI)
|
3128002000NRG23060620220139683
|
06/06/2022
|
RAMESH KUMAR
|
3128002WL011154
|
RAMESH KUMAR
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214790357
|
|
RAMESHKUMAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-004-011/2541
(RAKHATHI)
|
3128002000NRG23060620220139684
|
06/06/2022
|
MALTI PRASAD
|
3128002WL011154
|
MALTI PRASAD
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214790350
|
|
MALTIPRASAD
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-004-011/2543
(RAKHATHI)
|
3128002000NRG23060620220139686
|
06/06/2022
|
JAIKARAN
|
3128002WL011154
|
JAIKARAN
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214790354
|
|
JAIKARAN
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-004-011/2560
(RAKHATHI)
|
3128002000NRG23060620220139688
|
06/06/2022
|
AJAY
|
3128002WL011154
|
AJAY
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214790343
|
|
AJAY
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-004-012/2401
(RAKHATHI)
|
3128002000NRG23060620220139694
|
06/06/2022
|
SHANTI DEVI
|
3128002WL011154
|
SHANTI DEVI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790351
|
|
SHANTIDEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-004-012/2402
(RAKHATHI)
|
3128002000NRG23060620220139697
|
06/06/2022
|
LAXMI
|
3128002WL011154
|
LAXMI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790353
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-004-003/1869
(RAKHATHI)
|
3128002000NRG23060620220139655
|
06/06/2022
|
AJAY KUMMAT
|
3128002WL011154
|
AJAY KUMMAT
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790379
|
|
AJAYKUMMAT
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-004-005/2355
(RAKHATHI)
|
3128002000NRG23060620220139663
|
06/06/2022
|
VIJAY PAL
|
3128002WL011154
|
VIJAY PAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790381
|
|
VIJAYPAL
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-004-011/2535
(RAKHATHI)
|
3128002000NRG23060620220139681
|
06/06/2022
|
RAM JIVAN MAURYA
|
3128002WL011154
|
RAM JIVAN MAURYA
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214790380
|
|
RAMJIVANMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-004-003/1873
(RAKHATHI)
|
3128002000NRG23060620220139656
|
06/06/2022
|
bhallar prasad
|
3128002WL011154
|
bhallar prasad
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790370
|
|
bhallarprasad
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-004-003/2460
(RAKHATHI)
|
3128002000NRG23060620220139657
|
06/06/2022
|
maya devi
|
3128002WL011154
|
maya devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214790361
|
|
mayadevi
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-004-003/2574
(RAKHATHI)
|
3128002000NRG23060620220139658
|
06/06/2022
|
VIJAY LAXMI
|
3128002WL011154
|
VIJAY LAXMI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790363
|
|
VIJAYLAXMI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-004-005/2330
(RAKHATHI)
|
3128002000NRG23060620220139661
|
06/06/2022
|
RAMESH
|
3128002WL011154
|
RAMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214790360
|
|
RAMESH
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-004-005/2368
(RAKHATHI)
|
3128002000NRG23060620220139664
|
06/06/2022
|
SIYARAM
|
3128002WL011154
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214790382
|
|
SIYARAM
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-004-005/942
(RAKHATHI)
|
3128002000NRG23060620220139667
|
06/06/2022
|
MEERA
|
3128002WL011154
|
MEERA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214790365
|
|
MEERA
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-004-005/942
(RAKHATHI)
|
3128002000NRG23060620220139666
|
06/06/2022
|
ram naresh
|
3128002WL011154
|
ram naresh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214790366
|
|
ramnaresh
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-004-010/1667
(RAKHATHI)
|
3128002000NRG23060620220139671
|
06/06/2022
|
SHANTI DEVI
|
3128002WL011154
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790368
|
|
SHANTIDEVI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-004-010/2424
(RAKHATHI)
|
3128002000NRG23060620220139674
|
06/06/2022
|
JOGENDAR PAL
|
3128002WL011154
|
JOGENDAR PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790373
|
|
JOGENDARPAL
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-004-010/2426
(RAKHATHI)
|
3128002000NRG23060620220139676
|
06/06/2022
|
NAGENDRA PAL
|
3128002WL011154
|
NAGENDRA PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790369
|
|
NAGENDRAPAL
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-004-010/2426
(RAKHATHI)
|
3128002000NRG23060620220139675
|
06/06/2022
|
PAPPU
|
3128002WL011154
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790372
|
|
PAPPU
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-004-010/2442
(RAKHATHI)
|
3128002000NRG23060620220139677
|
06/06/2022
|
ARUN KUMAR
|
3128002WL011154
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790371
|
|
ARUNKUMAR
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-004-011/2542
(RAKHATHI)
|
3128002000NRG23060620220139685
|
06/06/2022
|
DHARMENDRA KUMAR
|
3128002WL011154
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214790377
|
|
DHARMENDRAKUMAR
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-004-011/2544
(RAKHATHI)
|
3128002000NRG23060620220139687
|
06/06/2022
|
arti
|
3128002WL011154
|
arti
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214790376
|
|
arti
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-004-012/2401
(RAKHATHI)
|
3128002000NRG23060620220139695
|
06/06/2022
|
KISHUN PAL
|
3128002WL011154
|
KISHUN PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790378
|
|
KISHUNPAL
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-004-012/2402
(RAKHATHI)
|
3128002000NRG23060620220139696
|
06/06/2022
|
DHEERAJ KUMAR
|
3128002WL011154
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790374
|
|
DHEERAJKUMAR
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-004-012/2406
(RAKHATHI)
|
3128002000NRG23060620220139699
|
06/06/2022
|
PINTU
|
3128002WL011154
|
PINTU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790375
|
|
PINTU
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-004-012/2406
(RAKHATHI)
|
3128002000NRG23060620220139698
|
06/06/2022
|
SUMITRA
|
3128002WL011154
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790362
|
|
SUMITRA
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-004-012/2432
(RAKHATHI)
|
3128002000NRG23060620220139700
|
06/06/2022
|
RAM NARESH
|
3128002WL011154
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790359
|
|
RAMNARESH
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-004-012/794
(RAKHATHI)
|
3128002000NRG23060620220139701
|
06/06/2022
|
RAM BAHADUR
|
3128002WL011154
|
RAM BAHADUR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214790367
|
|
RAMBAHADUR
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-004-013/2519
(RAKHATHI)
|
3128002000NRG23060620220139702
|
06/06/2022
|
KAMTA PRASAD
|
3128002WL011154
|
KAMTA PRASAD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214790364
|
|
KAMTAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|