|
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-28-002-054-001/251
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034611
|
29/04/2022
|
GANGA RAM
|
3128002WL003278
|
GANGA RAM
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159432
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/251
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034610
|
29/04/2022
|
GANGA RAM
|
3128002WL003278
|
GANGA RAM
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159431
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/329
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034613
|
29/04/2022
|
RAM KUMAR
|
3128002WL003278
|
RAM KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159445
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/329
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034612
|
29/04/2022
|
RAM KUMAR
|
3128002WL003278
|
RAM KUMAR
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159446
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/33
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034615
|
29/04/2022
|
KAMLESH KUMAR
|
3128002WL003278
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159449
|
|
Kamlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/33
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034614
|
29/04/2022
|
KAMLESH KUMAR
|
3128002WL003278
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159450
|
|
Kamlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/343
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034618
|
29/04/2022
|
PURUSHOTTAM
|
3128002WL003278
|
PURUSHOTTAM
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159439
|
|
Mr. PURUSOTTAM KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/343
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034619
|
29/04/2022
|
PURUSHOTTAM
|
3128002WL003278
|
PURUSHOTTAM
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159440
|
|
Mr. PURUSOTTAM KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/36
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034624
|
29/04/2022
|
JAWAHAR LAL
|
3128002WL003278
|
JAWAHAR LAL
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159435
|
|
Jawahar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/36
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034625
|
29/04/2022
|
JAWAHAR LAL
|
3128002WL003278
|
JAWAHAR LAL
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159436
|
|
Jawahar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/368
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034626
|
29/04/2022
|
RAJENDRA KUMAR
|
3128002WL003278
|
RAJENDRA KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159437
|
|
RAJENDRA KUMAR S/O THAKUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/368
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034627
|
29/04/2022
|
RAJENDRA KUMAR
|
3128002WL003278
|
RAJENDRA KUMAR
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159438
|
|
RAJENDRA KUMAR S/O THAKUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/47
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034658
|
29/04/2022
|
PRAMOD KUMAR
|
3128002WL003278
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/05/2022
|
|
1088159451
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/83
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034660
|
29/04/2022
|
SUBHASH KUMAR
|
3128002WL003278
|
SUBHASH KUMAR
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159430
|
|
Mr. SUBHASH NIGAM
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-054-001/83
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034659
|
29/04/2022
|
SUBHASH KUMAR
|
3128002WL003278
|
SUBHASH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159429
|
|
Mr. SUBHASH NIGAM
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-054-001/9
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034662
|
29/04/2022
|
MEWA LAL
|
3128002WL003278
|
MEWA LAL
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159434
|
|
MEWA LAL S O REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-054-001/9
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034661
|
29/04/2022
|
MEWA LAL
|
3128002WL003278
|
MEWA LAL
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159433
|
|
MEWA LAL S O REWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-054-002/219
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034664
|
29/04/2022
|
JALALUDDIN
|
3128002WL003278
|
JALALUDDIN
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159447
|
|
JALALUDDIN S O-SAMSUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-054-002/219
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034663
|
29/04/2022
|
JALALUDDIN
|
3128002WL003278
|
JALALUDDIN
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159448
|
|
JALALUDDIN S O-SAMSUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-054-001/350
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034621
|
29/04/2022
|
RAJ NARAYAN
|
3128002WL003278
|
RAJ NARAYAN
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159444
|
|
RAJNRAYAN SO ASHARFEE
|
BANK OF BARODA(606985)
|
|
21
|
NIGHASAN
|
UP-28-002-054-001/350
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034620
|
29/04/2022
|
RAJ NARAYAN
|
3128002WL003278
|
RAJ NARAYAN
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159443
|
|
RAJNRAYAN SO ASHARFEE
|
BANK OF BARODA(606985)
|
|
22
|
NIGHASAN
|
UP-28-002-054-001/357
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034623
|
29/04/2022
|
GANGA RAM
|
3128002WL003278
|
GANGA RAM
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
11/05/2022
|
|
1088159442
|
|
Mr. GANGA RAM
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-054-001/357
(MOHOBATIYA BEHAR)
|
3128002000NRG23290420220034622
|
29/04/2022
|
GANGA RAM
|
3128002WL003278
|
GANGA RAM
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
11/05/2022
|
|
1088159441
|
|
Mr. GANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|