|
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
|
KAMALGANJ
|
UP-34-007-001-001/17479
(AHIMALAPUR)
|
3134007000NRG23200920220151830
|
20/09/2022
|
ANUJ
|
3134007WL012926
|
ANUJ
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303671799
|
|
ANUJKUMAR S/0 TEJSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/17558
(AHIMALAPUR)
|
3134007000NRG23200920220151831
|
20/09/2022
|
vipin
|
3134007WL012926
|
vipin
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303671790
|
|
VIPIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAMALGANJ
|
UP-34-007-001-001/19352
(AHIMALAPUR)
|
3134007000NRG23200920220151832
|
20/09/2022
|
ANGNESH
|
3134007WL012926
|
ANGNESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303671789
|
|
AGNESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/19400
(AHIMALAPUR)
|
3134007000NRG23200920220151833
|
20/09/2022
|
VISHWA PRATAP
|
3134007WL012926
|
VISHWA PRATAP
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303671791
|
|
VISHV PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAMALGANJ
|
UP-34-007-001-001/19419
(AHIMALAPUR)
|
3134007000NRG23200920220151834
|
20/09/2022
|
ARVIND KUMAR
|
3134007WL012926
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303671788
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALGANJ
|
UP-34-007-009-003/38983
(KARAMCHANDPUR)
|
3134007000NRG23200920220152441
|
20/09/2022
|
RAJNESH
|
3134007WL012991
|
RAJNESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303671792
|
|
RAJNESH S/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-015-001/31010
(KAITHA)
|
3134007000NRG23200920220152581
|
20/09/2022
|
VEDRAM
|
3134007WL013005
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303671777
|
|
BEDRAM S/O MISHRIALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-015-001/31197
(KAITHA)
|
3134007000NRG23200920220152582
|
20/09/2022
|
KASHEERAM
|
3134007WL013005
|
KASHEERAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671778
|
|
KASHI RAM S/O RAM JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-015-001/31973
(KAITHA)
|
3134007000NRG23200920220152583
|
20/09/2022
|
SHAILENDRA
|
3134007WL013005
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671779
|
|
SAILENDER S/O JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-015-001/31998
(KAITHA)
|
3134007000NRG23200920220152584
|
20/09/2022
|
ASHOK
|
3134007WL013005
|
ASHOK
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671801
|
|
ASHOK KUMAR S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-031-001/39506
(JHASI)
|
3134007000NRG23200920220152462
|
20/09/2022
|
AMAR SINGH
|
3134007WL012994
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303671770
|
|
AMAR SINGH S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-044-001/29095
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23200920220151842
|
20/09/2022
|
ISHWAR DAYAL
|
3134007WL012931
|
ISHWAR DAYAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671785
|
|
ISHAWER DAYAL S/O,NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-044-001/29240
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23200920220151845
|
20/09/2022
|
SATEESH
|
3134007WL012931
|
SATEESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671781
|
|
SATISH CHANDRA S KANEHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-044-001/29252
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23200920220151846
|
20/09/2022
|
Irshad
|
3134007WL012931
|
Irshad
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671800
|
|
ERSAD KHAN S/O SUBEDAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-056-001/24610
(BAHORIKPUR)
|
3134007000NRG23200920220152233
|
20/09/2022
|
UDAY SINGH
|
3134007WL012964
|
UDAY SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671769
|
|
UDAI SINGH S/O MAHATAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-056-001/24768
(BAHORIKPUR)
|
3134007000NRG23200920220152280
|
20/09/2022
|
RAJENDRA
|
3134007WL012973
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303671773
|
|
RAJENDER S/O CHANDER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-056-001/24893
(BAHORIKPUR)
|
3134007000NRG23200920220152282
|
20/09/2022
|
SANTOSH
|
3134007WL012973
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671774
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALGANJ
|
UP-34-007-056-001/25027
(BAHORIKPUR)
|
3134007000NRG23200920220152283
|
20/09/2022
|
RAMFERE
|
3134007WL012973
|
RAMFERE
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671772
|
|
RAM PHERE S.O MITHOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-056-001/25269
(BAHORIKPUR)
|
3134007000NRG23200920220152284
|
20/09/2022
|
DINESH
|
3134007WL012973
|
DINESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671767
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALGANJ
|
UP-34-007-056-001/25318
(BAHORIKPUR)
|
3134007000NRG23200920220152285
|
20/09/2022
|
DHARMENDRA
|
3134007WL012973
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671771
|
|
DHARMENDRA SINGH S/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-056-001/25575
(BAHORIKPUR)
|
3134007000NRG23200920220152287
|
20/09/2022
|
RAJVEER
|
3134007WL012973
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671768
|
|
RAJ VEER SINGH S/O DEEP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-056-001/71972
(BAHORIKPUR)
|
3134007000NRG23200920220152238
|
20/09/2022
|
MOHAN
|
3134007WL012964
|
MOHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671775
|
|
MOHAN S/O- MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-058-001/70562
(SADARIYAPUR)
|
3134007000NRG23200920220151926
|
20/09/2022
|
IJAJUDDIN
|
3134007WL012939
|
IJAJUDDIN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303671783
|
|
IJAJUDDIN S/O BALISHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-058-001/70570
(SADARIYAPUR)
|
3134007000NRG23200920220151927
|
20/09/2022
|
SUNEEL
|
3134007WL012939
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303671786
|
|
SUNIL KUMAR S/O JADUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-058-001/70573
(SADARIYAPUR)
|
3134007000NRG23200920220151928
|
20/09/2022
|
FOOL CHANDRA
|
3134007WL012939
|
FOOL CHANDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303671784
|
|
PHOOL CHANDRA S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-058-001/70584
(SADARIYAPUR)
|
3134007000NRG23200920220151930
|
20/09/2022
|
RAMBETI
|
3134007WL012939
|
RAMBETI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303671782
|
|
RAM BETI W/O BHOJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-058-002/18996
(SADARIYAPUR)
|
3134007000NRG23200920220151940
|
20/09/2022
|
SHIVBAKSHA
|
3134007WL012939
|
SHIVBAKSHA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303671780
|
|
.SHIV BAKES S/O,SH.PANCAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-072-001/10587
(MOHANPUR DINARPUR)
|
3134007000NRG23200920220151840
|
20/09/2022
|
RAMKISHOR
|
3134007WL012930
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303671776
|
|
RAM KISHORE S/O JAUHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-095-001/25649
(HAIDARPUR)
|
3134007000NRG23200920220152261
|
20/09/2022
|
SHYAM BAHADUR
|
3134007WL012966
|
SHYAM BAHADUR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671797
|
|
SYAM BAHADUR SINGH S/O PRATHVIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-095-001/30635
(HAIDARPUR)
|
3134007000NRG23200920220152262
|
20/09/2022
|
UPENDRA
|
3134007WL012966
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671798
|
|
UPENDRASINGH S/O JAGESURSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-096-002/81306
(HISAMPUR)
|
3134007000NRG23200920220151836
|
20/09/2022
|
NANHE BHAIYA
|
3134007WL012927
|
NANHE BHAIYA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303671787
|
|
NANHE BHAIYA S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83709
|
83709
|
|
|
|
|
|
|
|
|
32
|
KAMALGANJ
|
UP-34-007-056-001/71959
(BAHORIKPUR)
|
3134007000NRG23200920220152236
|
20/09/2022
|
HARIBABU
|
3134007WL012964
|
HARIBABU
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671794
|
|
HARIBABU S/O SADANAND
|
BANK OF INDIA(508505)
|
|
33
|
KAMALGANJ
|
UP-34-007-095-001/25520
(HAIDARPUR)
|
3134007000NRG23200920220152259
|
20/09/2022
|
CHANDRAPRAKASH
|
3134007WL012966
|
CHANDRAPRAKASH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671802
|
|
CHANDRA PRAKASH
|
BANK OF INDIA(508505)
|
|
34
|
KAMALGANJ
|
UP-34-007-095-001/31568
(HAIDARPUR)
|
3134007000NRG23200920220152246
|
20/09/2022
|
RANJEET SINGH
|
3134007WL012965
|
RANJEET SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671796
|
|
RANJEETSINGH S/0 SHIVSHANKARLAL
|
BANK OF INDIA(508505)
|
|
35
|
KAMALGANJ
|
UP-34-007-095-001/31573
(HAIDARPUR)
|
3134007000NRG23200920220152266
|
20/09/2022
|
SURENDRA SINGH
|
3134007WL012966
|
SURENDRA SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671795
|
|
SURENDRASINGH S/0 SUKHVASILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
36
|
KAMALGANJ
|
UP-34-007-058-002/19029
(SADARIYAPUR)
|
3134007000NRG23200920220151942
|
20/09/2022
|
RAMKUMAR
|
3134007WL012939
|
RAMKUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5303671793
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100749
|
100749
|
|
|
|
|
|
|
|