|
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)
|
3128002000NRG23220620220223866
|
22/06/2022
|
TEJ NARAYAN
|
3128002WL015840
|
TEJ NARAYAN
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891609
|
|
Tej Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/11
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223867
|
22/06/2022
|
RAM PRAKASH
|
3128002WL015840
|
RAM PRAKASH
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891606
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/161
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223868
|
22/06/2022
|
ISMAEL
|
3128002WL015840
|
ISMAEL
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891604
|
|
Ismail ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/199
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223870
|
22/06/2022
|
LALLU RAM
|
3128002WL015840
|
LALLU RAM
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891607
|
|
LALLU RAM S O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/229
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223871
|
22/06/2022
|
MUNNA
|
3128002WL015840
|
MUNNA
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891611
|
|
MUNNA S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/254
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223872
|
22/06/2022
|
MANOJ KUMAR
|
3128002WL015840
|
MANOJ KUMAR
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891613
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/281
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223873
|
22/06/2022
|
GULJARI
|
3128002WL015840
|
GULJARI
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891608
|
|
Guljari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/83
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223889
|
22/06/2022
|
SUBHASH KUMAR
|
3128002WL015840
|
SUBHASH KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559891610
|
|
Mr. SUBHASH NIGAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/85
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223890
|
22/06/2022
|
KAILASH
|
3128002WL015840
|
KAILASH
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891605
|
|
Kailas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/376
(MOHOBATIYA BEHAR)
|
3128002000NRG23220620220223879
|
22/06/2022
|
NAND LAL
|
3128002WL015840
|
NAND LAL
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559891612
|
|
Mr. NANDLAL NANDLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|