|
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-28-002-054-001/139
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257321
|
28/06/2022
|
MATA PRASAD
|
3128002WL017237
|
MATA PRASAD
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837557
|
|
Mata Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/144
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257322
|
28/06/2022
|
KAMLESH
|
3128002WL017237
|
KAMLESH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837564
|
|
Mr. Kamlesh .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/147
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257323
|
28/06/2022
|
GUDDU
|
3128002WL017237
|
GUDDU
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837559
|
|
GUDDU S O MUSAHIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/15
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257324
|
28/06/2022
|
MATHURA
|
3128002WL017237
|
MATHURA
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837560
|
|
Mathura ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/159
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257326
|
28/06/2022
|
ABHILEKH
|
3128002WL017237
|
ABHILEKH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837579
|
|
ABHIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/16
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257327
|
28/06/2022
|
GIRJA
|
3128002WL017237
|
GIRJA
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837561
|
|
GIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/176
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257328
|
28/06/2022
|
GOPAL
|
3128002WL017237
|
GOPAL
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837569
|
|
GOPAL S O JAWAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/206
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257329
|
28/06/2022
|
MANSHA RAM
|
3128002WL017237
|
MANSHA RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837571
|
|
MANSHARAM S O-DAL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/232
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257330
|
28/06/2022
|
SHRAWAN KUMAR
|
3128002WL017237
|
SHRAWAN KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837576
|
|
SHRAWAN KUMAR S/O SARJU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/251
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257331
|
28/06/2022
|
GANGA RAM
|
3128002WL017237
|
GANGA RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837584
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/257
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257332
|
28/06/2022
|
GYAN JI
|
3128002WL017237
|
GYAN JI
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837574
|
|
GYANJI S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/262
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257333
|
28/06/2022
|
KAILASH
|
3128002WL017237
|
KAILASH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837572
|
|
RAM KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/28
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257335
|
28/06/2022
|
MAUJI LAL
|
3128002WL017237
|
MAUJI LAL
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837568
|
|
MAUJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/283
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257336
|
28/06/2022
|
MALTEJ
|
3128002WL017237
|
MALTEJ
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837563
|
|
MALTEJ S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-054-001/290
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257338
|
28/06/2022
|
BAHADUR
|
3128002WL017237
|
BAHADUR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837570
|
|
BAHADUR S O KEDARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-054-001/297
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257339
|
28/06/2022
|
VINOD KUMAR
|
3128002WL017237
|
VINOD KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837573
|
|
VINOD KUMAR S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-054-001/311
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257341
|
28/06/2022
|
SALIK RAM
|
3128002WL017237
|
SALIK RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837578
|
|
SALIKRAM S/O-UMADATTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-054-001/322
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257343
|
28/06/2022
|
PAIKARMA
|
3128002WL017237
|
PAIKARMA
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837582
|
|
Paikarma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NIGHASAN
|
UP-28-002-054-001/330
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257344
|
28/06/2022
|
PANKAJ KUMAR
|
3128002WL017237
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837577
|
|
Mr. PANKAJ KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-054-001/36
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257346
|
28/06/2022
|
JAWAHAR LAL
|
3128002WL017237
|
JAWAHAR LAL
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837567
|
|
Jawahar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NIGHASAN
|
UP-28-002-054-001/6
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257358
|
28/06/2022
|
KAMLESH
|
3128002WL017237
|
KAMLESH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
06/07/2022
|
|
2817837565
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-054-001/61
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257359
|
28/06/2022
|
RANGI LAL
|
3128002WL017237
|
RANGI LAL
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
06/07/2022
|
|
2817837583
|
|
RANGI LAL S O BHAGAUTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-054-001/63
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257360
|
28/06/2022
|
LALLU
|
3128002WL017237
|
LALLU
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
06/07/2022
|
|
2817837575
|
|
LALLU S O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-054-001/64
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257361
|
28/06/2022
|
TEDHE
|
3128002WL017237
|
TEDHE
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
06/07/2022
|
|
2817837566
|
|
TEDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-054-001/81
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257362
|
28/06/2022
|
KALLU
|
3128002WL017237
|
KALLU
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
06/07/2022
|
|
2817837558
|
|
KALLU S O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIGHASAN
|
UP-28-002-054-001/82
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257363
|
28/06/2022
|
BABU
|
3128002WL017237
|
BABU
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
06/07/2022
|
|
2817837562
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-054-001/102
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257319
|
28/06/2022
|
AMAR SINGH
|
3128002WL017237
|
AMAR SINGH
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837580
|
|
Mr. AMAR SINGH SO GOVARDHAN
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-054-001/350
(MOHOBATIYA BEHAR)
|
3128002000NRG23280620220257345
|
28/06/2022
|
RAJ NARAYAN
|
3128002WL017237
|
RAJ NARAYAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817837581
|
|
RAJNRAYAN SO ASHARFEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|