|
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-28-002-054-001/1
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013047
|
19/04/2022
|
TEJ NARAYAN
|
3128002WL001032
|
TEJ NARAYAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484732
|
|
Tej Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/105
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013049
|
19/04/2022
|
BUDHA RAM
|
3128002WL001032
|
BUDHA RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484748
|
|
Budha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/112
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013050
|
19/04/2022
|
RAM KUMAR
|
3128002WL001032
|
RAM KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484730
|
|
RAM KUMAR S O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/117
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013051
|
19/04/2022
|
RAJESWAR
|
3128002WL001032
|
RAJESWAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484734
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/131
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013053
|
19/04/2022
|
DILESH
|
3128002WL001032
|
DILESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484763
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/134
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013054
|
19/04/2022
|
PREM PRAKASH
|
3128002WL001032
|
PREM PRAKASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484746
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/139
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013056
|
19/04/2022
|
MATA PRASAD
|
3128002WL001032
|
MATA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484771
|
|
Mata Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/16
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013059
|
19/04/2022
|
GIRJA
|
3128002WL001032
|
GIRJA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484729
|
|
GIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/206
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013062
|
19/04/2022
|
MANSHA RAM
|
3128002WL001032
|
MANSHA RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484740
|
|
MANSHARAM S O-DAL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/212
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013063
|
19/04/2022
|
PRAKASH
|
3128002WL001032
|
PRAKASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484742
|
|
PRAKASH S O MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/229
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013066
|
19/04/2022
|
MUNNA
|
3128002WL001032
|
MUNNA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484770
|
|
MUNNA S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/232
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013067
|
19/04/2022
|
SHRAWAN KUMAR
|
3128002WL001032
|
SHRAWAN KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484744
|
|
SHRAWAN KUMAR S/O SARJU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/233
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013068
|
19/04/2022
|
CHUNNA
|
3128002WL001032
|
CHUNNA
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930484764
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/246
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013070
|
19/04/2022
|
ABHAY PRATAP
|
3128002WL001032
|
ABHAY PRATAP
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484761
|
|
ABHAY PRATAP S O PARASU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-054-001/25
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013071
|
19/04/2022
|
RAMAKANT
|
3128002WL001032
|
RAMAKANT
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484765
|
|
Mr. RAMAKANT RAMAKANT
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-054-001/256
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013073
|
19/04/2022
|
RADHEY SHYAM
|
3128002WL001032
|
RADHEY SHYAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484738
|
|
Radeshyam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NIGHASAN
|
UP-28-002-054-001/261
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013074
|
19/04/2022
|
RAM SWAROOP
|
3128002WL001032
|
RAM SWAROOP
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484751
|
|
Ram Swroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NIGHASAN
|
UP-28-002-054-001/262
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013075
|
19/04/2022
|
KAILASH
|
3128002WL001032
|
KAILASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484741
|
|
RAM KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIGHASAN
|
UP-28-002-054-001/28
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013079
|
19/04/2022
|
MAUJI LAL
|
3128002WL001032
|
MAUJI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484737
|
|
MAUJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-054-001/281
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013080
|
19/04/2022
|
GULJARI
|
3128002WL001032
|
GULJARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484743
|
|
Guljari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NIGHASAN
|
UP-28-002-054-001/283
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013081
|
19/04/2022
|
MALTEJ
|
3128002WL001032
|
MALTEJ
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484731
|
|
MALTEJ S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-054-001/290
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013083
|
19/04/2022
|
BAHADUR
|
3128002WL001032
|
BAHADUR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484739
|
|
BAHADUR S O KEDARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-054-001/30
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013084
|
19/04/2022
|
BINOD KUMAR
|
3128002WL001032
|
BINOD KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484767
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NIGHASAN
|
UP-28-002-054-001/31
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013085
|
19/04/2022
|
DINESH
|
3128002WL001032
|
DINESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484735
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-054-001/311
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013086
|
19/04/2022
|
SALIK RAM
|
3128002WL001032
|
SALIK RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484745
|
|
SALIKRAM S/O-UMADATTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIGHASAN
|
UP-28-002-054-001/322
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013087
|
19/04/2022
|
PAIKARMA
|
3128002WL001032
|
PAIKARMA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484759
|
|
Paikarma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NIGHASAN
|
UP-28-002-054-001/329
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013088
|
19/04/2022
|
RAM KUMAR
|
3128002WL001032
|
RAM KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484760
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NIGHASAN
|
UP-28-002-054-001/33
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013089
|
19/04/2022
|
KAMLESH KUMAR
|
3128002WL001032
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484762
|
|
Kamlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NIGHASAN
|
UP-28-002-054-001/332
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013090
|
19/04/2022
|
SUSHIL KUMAR YADAV
|
3128002WL001032
|
SUSHIL KUMAR YADAV
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484749
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NIGHASAN
|
UP-28-002-054-001/343
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013092
|
19/04/2022
|
PURUSHOTTAM
|
3128002WL001032
|
PURUSHOTTAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484750
|
|
Mr. PURUSOTTAM KUMAR
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-054-001/36
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013095
|
19/04/2022
|
JAWAHAR LAL
|
3128002WL001032
|
JAWAHAR LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484736
|
|
Jawahar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NIGHASAN
|
UP-28-002-054-001/368
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013096
|
19/04/2022
|
RAJENDRA KUMAR
|
3128002WL001032
|
RAJENDRA KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484747
|
|
RAJENDRA KUMAR S/O THAKUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NIGHASAN
|
UP-28-002-054-001/46
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013114
|
19/04/2022
|
PRAVIN KUMAR
|
3128002WL001032
|
PRAVIN KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484769
|
|
PRAVIN KUMAR S O DHAKUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
NIGHASAN
|
UP-28-002-054-001/47
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013115
|
19/04/2022
|
PRAMOD KUMAR
|
3128002WL001032
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484768
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-054-001/62
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013116
|
19/04/2022
|
SURESH
|
3128002WL001032
|
SURESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484733
|
|
SURESH KUMAR S O MEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NIGHASAN
|
UP-28-002-054-001/83
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013117
|
19/04/2022
|
SUBHASH KUMAR
|
3128002WL001032
|
SUBHASH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484766
|
|
Mr. SUBHASH NIGAM
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-054-001/9
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013118
|
19/04/2022
|
MEWA LAL
|
3128002WL001032
|
MEWA LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484728
|
|
MEWA LAL S O REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
38
|
NIGHASAN
|
UP-28-002-054-001/102
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013048
|
19/04/2022
|
AMAR SINGH
|
3128002WL001032
|
AMAR SINGH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484753
|
|
Mr. AMAR SINGH SO GOVARDHAN
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-054-001/117
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013052
|
19/04/2022
|
KANTI
|
3128002WL001032
|
KANTI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484758
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-054-001/221
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013065
|
19/04/2022
|
MANOJ
|
3128002WL001032
|
MANOJ
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484755
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
41
|
NIGHASAN
|
UP-28-002-054-001/234
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013069
|
19/04/2022
|
BHALLAR
|
3128002WL001032
|
BHALLAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484752
|
|
BHALLAR S/O RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
NIGHASAN
|
UP-28-002-054-001/350
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013093
|
19/04/2022
|
RAJ NARAYAN
|
3128002WL001032
|
RAJ NARAYAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484757
|
|
RAJNRAYAN SO ASHARFEE
|
BANK OF BARODA(606985)
|
|
43
|
NIGHASAN
|
UP-28-002-054-001/357
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013094
|
19/04/2022
|
GANGA RAM
|
3128002WL001032
|
GANGA RAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484756
|
|
Mr. GANGA RAM
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-054-001/41
(MOHOBATIYA BEHAR)
|
3128002000NRG23190420220013109
|
19/04/2022
|
SUSHMA
|
3128002WL001032
|
SUSHMA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930484754
|
|
Mrs. SUSHMA DEVI AND SHAMBHU SO PARAS RA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|