|
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)
|
3128002000NRG23050920220512859
|
05/09/2022
|
MATA PRASAD
|
3128002WL033355
|
MATA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738240
|
|
Mata Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/176
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512860
|
05/09/2022
|
GOPAL
|
3128002WL033355
|
GOPAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738239
|
|
GOPAL S O JAWAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/182
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512861
|
05/09/2022
|
GHANSAYAM
|
3128002WL033355
|
GHANSAYAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738230
|
|
GHANSHYAM SO GOVARDHAN
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/193
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512862
|
05/09/2022
|
SANTOSH KUMAR
|
3128002WL033355
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738234
|
|
Mrs. SANTOSH KUMAR SO GANGA RAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/247
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512863
|
05/09/2022
|
AMAR SINGH
|
3128002WL033355
|
AMAR SINGH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738231
|
|
AMAR SINGH S/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/257
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512864
|
05/09/2022
|
GYAN JI
|
3128002WL033355
|
GYAN JI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738238
|
|
GYANJI S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/262
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512865
|
05/09/2022
|
KAILASH
|
3128002WL033355
|
KAILASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738232
|
|
RAM KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/298
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512867
|
05/09/2022
|
VED PRAKASH
|
3128002WL033355
|
VED PRAKASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738236
|
|
VED PRAKASH S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/303
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512868
|
05/09/2022
|
HAR DEI
|
3128002WL033355
|
HAR DEI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738229
|
|
HAR DEI W O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/330
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512870
|
05/09/2022
|
PANKAJ KUMAR
|
3128002WL033355
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738235
|
|
Mr. PANKAJ KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/95
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512876
|
05/09/2022
|
RAHUL KUMAR
|
3128002WL033355
|
RAHUL KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738233
|
|
RAHUL KUMAR S O RAM LAKHAN R O-MOHABATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/364
(MOHOBATIYA BEHAR)
|
3128002000NRG23050920220512872
|
05/09/2022
|
ARUN KUMAR
|
3128002WL033355
|
ARUN KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645738237
|
|
Mr. AARUN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|