|
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-34-007-033-001/32775
(TAJPUR)
|
3134007000NRG23280420220007544
|
29/04/2022
|
SARVESH
|
3134007WL001078
|
SARVESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089851789
|
|
SARVESH S/O GUIRJA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-078-001/05683
(RASIDPUR)
|
3134007000NRG23290420220007980
|
29/04/2022
|
RAMSANEHI
|
3134007WL001113
|
RAMSANEHI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089851793
|
|
RAM SNAHI S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-082-001/26826
(RAJIPUR)
|
3134007000NRG23290420220008011
|
29/04/2022
|
NANHE
|
3134007WL001115
|
NANHE
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089851786
|
|
NANHE S/O DYANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-082-001/26827
(RAJIPUR)
|
3134007000NRG23290420220008012
|
29/04/2022
|
SANJAY KUMAR
|
3134007WL001115
|
SANJAY KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089851787
|
|
SANJAY KUMAR S/O BENCHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-082-001/26887
(RAJIPUR)
|
3134007000NRG23290420220008014
|
29/04/2022
|
SHAILENDRA
|
3134007WL001115
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089851791
|
|
SHAILENDER SINGH S/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-082-001/26971
(RAJIPUR)
|
3134007000NRG23290420220008015
|
29/04/2022
|
AJAYPAL
|
3134007WL001115
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089851784
|
|
AJAY PAL S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-082-001/27048
(RAJIPUR)
|
3134007000NRG23290420220008016
|
29/04/2022
|
SUMIT
|
3134007WL001115
|
SUMIT
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089851788
|
|
SUMIT S/O SUBHASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-082-001/29464
(RAJIPUR)
|
3134007000NRG23290420220008017
|
29/04/2022
|
RADHE
|
3134007WL001115
|
RADHE
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089851785
|
|
RADHEY SHYAM S/O RAMKISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-082-001/29593
(RAJIPUR)
|
3134007000NRG23290420220008018
|
29/04/2022
|
OMPRAKASH
|
3134007WL001115
|
OMPRAKASH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089851783
|
|
OMPRAKASH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-082-001/32629
(RAJIPUR)
|
3134007000NRG23290420220008020
|
29/04/2022
|
SUNIL
|
3134007WL001115
|
SUNIL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089851790
|
|
SUNIL KUMAR S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-019-001/01845
(GADANPUR DEVRAJPUR)
|
3134007000NRG23290420220007605
|
29/04/2022
|
JAGDEESH
|
3134007WL001084
|
JAGDEESH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089851794
|
|
JAGDEESH S/O JHABBO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-078-001/05680
(RASIDPUR)
|
3134007000NRG23290420220007979
|
29/04/2022
|
VIPIN KUMAR
|
3134007WL001113
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089851782
|
|
VIPIN KR S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-078-001/05767
(RASIDPUR)
|
3134007000NRG23290420220007981
|
29/04/2022
|
MUKHRAM
|
3134007WL001113
|
MUKHRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089851792
|
|
MUKHRAM S/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|