|
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-28-002-054-001/10
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060254
|
11/05/2022
|
SHIVPUJAN
|
3128002WL005710
|
SHIVPUJAN
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274154725
|
|
Mr. SHIV POOJAN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/115
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060257
|
11/05/2022
|
SUNDAR
|
3128002WL005710
|
SUNDAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154711
|
|
SUNDAR S O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/131
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060259
|
11/05/2022
|
DILESH
|
3128002WL005710
|
DILESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154714
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/147
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060261
|
11/05/2022
|
GUDDU
|
3128002WL005710
|
GUDDU
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274154727
|
|
GUDDU S O MUSAHIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/149
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060262
|
11/05/2022
|
BALAK RAM
|
3128002WL005710
|
BALAK RAM
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274154718
|
|
BALAKRAM SO DEVAKINANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-054-001/15
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060263
|
11/05/2022
|
MATHURA
|
3128002WL005710
|
MATHURA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154710
|
|
Mathura ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NIGHASAN
|
UP-28-002-054-001/159
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060264
|
11/05/2022
|
ABHILEKH
|
3128002WL005710
|
ABHILEKH
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274154723
|
|
ABHIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-054-001/16
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060265
|
11/05/2022
|
GIRJA
|
3128002WL005710
|
GIRJA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154713
|
|
GIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-054-001/184
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060266
|
11/05/2022
|
MAINUDDIN
|
3128002WL005710
|
MAINUDDIN
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274154719
|
|
Mr. MAINUDDEEN FAKEERA
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-054-001/185
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060267
|
11/05/2022
|
IBRAAR ALI
|
3128002WL005710
|
IBRAAR ALI
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274154717
|
|
Mr. IBRAR ALI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-054-001/22
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060269
|
11/05/2022
|
RAHAMUDDIN
|
3128002WL005710
|
RAHAMUDDIN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154712
|
|
RAHAMUDDIN S O KAMARUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-054-001/25
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060270
|
11/05/2022
|
RAMAKANT
|
3128002WL005710
|
RAMAKANT
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274154709
|
|
Mr. RAMAKANT RAMAKANT
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-054-001/254
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060271
|
11/05/2022
|
MANOJ KUMAR
|
3128002WL005710
|
MANOJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154721
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NIGHASAN
|
UP-28-002-054-001/283
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060272
|
11/05/2022
|
MALTEJ
|
3128002WL005710
|
MALTEJ
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154726
|
|
MALTEJ S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-054-001/298
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060273
|
11/05/2022
|
VED PRAKASH
|
3128002WL005710
|
VED PRAKASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154724
|
|
VED PRAKASH S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-054-001/324
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060275
|
11/05/2022
|
FAJAR ALI
|
3128002WL005710
|
FAJAR ALI
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274154722
|
|
FAZAR ALI SO SADDIQ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-054-001/5
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060280
|
11/05/2022
|
MISRI LAL
|
3128002WL005710
|
MISRI LAL
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274154707
|
|
MISHRI LAL S O PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-054-001/7
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060281
|
11/05/2022
|
MEWA LAL
|
3128002WL005710
|
MEWA LAL
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274154728
|
|
MEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-054-001/8
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060282
|
11/05/2022
|
CHHOTELAL
|
3128002WL005710
|
CHHOTELAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274154716
|
|
CHHOTE LAL S O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-054-001/85
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060283
|
11/05/2022
|
KAILASH
|
3128002WL005710
|
KAILASH
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274154715
|
|
Kailas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NIGHASAN
|
UP-28-002-054-001/91
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060284
|
11/05/2022
|
AWARAR
|
3128002WL005710
|
AWARAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274154708
|
|
AWARAR S O MUSAHIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-054-001/95
(MOHOBATIYA BEHAR)
|
3128002000NRG23110520220060285
|
11/05/2022
|
RAHUL KUMAR
|
3128002WL005710
|
RAHUL KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274154720
|
|
RAHUL KUMAR S O RAM LAKHAN R O-MOHABATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|