|
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-28-002-054-001/188
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647518
|
03/12/2022
|
RAM PRAKASH
|
3128002WL046195
|
RAM PRAKASH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168908
|
|
RAM PRAKSH S O LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/206
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647519
|
03/12/2022
|
MANSHA RAM
|
3128002WL046195
|
MANSHA RAM
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168911
|
|
MANSHARAM S O-DAL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/232
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647520
|
03/12/2022
|
SHRAWAN KUMAR
|
3128002WL046195
|
SHRAWAN KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168916
|
|
SHRAWAN KUMAR S/O SARJU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/246
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647521
|
03/12/2022
|
ABHAY PRATAP
|
3128002WL046195
|
ABHAY PRATAP
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168909
|
|
ABHAY PRATAP S O PARASU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/257
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647522
|
03/12/2022
|
GYAN JI
|
3128002WL046195
|
GYAN JI
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168913
|
|
GYANJI S O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/286
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647523
|
03/12/2022
|
UMA SHANKAR
|
3128002WL046195
|
UMA SHANKAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168914
|
|
UMASHANKAR S O PARAS RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/298
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647526
|
03/12/2022
|
VED PRAKASH
|
3128002WL046195
|
VED PRAKASH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168918
|
|
VED PRAKASH S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/30
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647527
|
03/12/2022
|
BINOD KUMAR
|
3128002WL046195
|
BINOD KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914168904
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/32
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647528
|
03/12/2022
|
RAMESH KUMAR
|
3128002WL046195
|
RAMESH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168906
|
|
RAMESH KUMAR S O UMADUTT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/322
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647529
|
03/12/2022
|
PAIKARMA
|
3128002WL046195
|
PAIKARMA
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914168921
|
|
Paikarma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/324
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647530
|
03/12/2022
|
FAJAR ALI
|
3128002WL046195
|
FAJAR ALI
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168922
|
|
FAZAR ALI SO SADDIQ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/332
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647531
|
03/12/2022
|
SUSHIL KUMAR YADAV
|
3128002WL046195
|
SUSHIL KUMAR YADAV
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168919
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/339
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647532
|
03/12/2022
|
RAMESH
|
3128002WL046195
|
RAMESH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168915
|
|
RAMESH KUMAR S O RADHEMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/343
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647533
|
03/12/2022
|
PURUSHOTTAM
|
3128002WL046195
|
PURUSHOTTAM
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914168920
|
|
Mr. PURUSOTTAM KUMAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-054-001/368
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647536
|
03/12/2022
|
RAJENDRA KUMAR
|
3128002WL046195
|
RAJENDRA KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914168917
|
|
RAJENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIGHASAN
|
UP-28-002-054-001/41
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647539
|
03/12/2022
|
SHAMBHU
|
3128002WL046195
|
SHAMBHU
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168907
|
|
Sambhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NIGHASAN
|
UP-28-002-054-001/83
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647540
|
03/12/2022
|
SUBHASH KUMAR
|
3128002WL046195
|
SUBHASH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914168905
|
|
Mr. SUBHASH NIGAM
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-054-002/158
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647541
|
03/12/2022
|
OM PRAKASH
|
3128002WL046195
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168910
|
|
OM PRAKASH S O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-054-002/204
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647542
|
03/12/2022
|
MO.USUF
|
3128002WL046195
|
MO.USUF
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168912
|
|
MO YUSUF URF CHUNNA S O MENHADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-054-001/350
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647534
|
03/12/2022
|
RAJ NARAYAN
|
3128002WL046195
|
RAJ NARAYAN
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914168924
|
|
Rajnrayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NIGHASAN
|
UP-28-002-054-001/357
(MOHOBATIYA BEHAR)
|
3128002000NRG23031220220647535
|
03/12/2022
|
GANGA RAM
|
3128002WL046195
|
GANGA RAM
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914168923
|
|
Mr. GANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|