|
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-34-007-008-002/10891
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011018
|
05/05/2022
|
BADAN SINGH
|
3134007WL001518
|
BADAN SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506024
|
|
BADAN SINGH S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-008-002/11235
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011021
|
05/05/2022
|
BALVEER
|
3134007WL001518
|
BALVEER
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506022
|
|
BALVEER SINGH S/O NETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-008-002/11240
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011023
|
05/05/2022
|
JITENDRA
|
3134007WL001518
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506028
|
|
JETENDRA S/O GANDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-008-002/11250
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011025
|
05/05/2022
|
RAMDAS
|
3134007WL001518
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506029
|
|
RAMDASH S/O MATHURILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-008-002/11251
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011026
|
05/05/2022
|
SANTRAM
|
3134007WL001518
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506027
|
|
SANTRAM S/O MANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-008-002/11259
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011028
|
05/05/2022
|
SATYADEV
|
3134007WL001518
|
SATYADEV
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506025
|
|
SATY DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAMALGANJ
|
UP-34-007-008-002/12004
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011030
|
05/05/2022
|
SATYAPRAKASH SHAKYA
|
3134007WL001518
|
SATYAPRAKASH SHAKYA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506031
|
|
SATY PRAKAS S/O BHIKAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-008-002/12021
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011031
|
05/05/2022
|
RAJKUMAR SAXENA
|
3134007WL001518
|
RAJKUMAR SAXENA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506023
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALGANJ
|
UP-34-007-008-002/12026
(UGARPUR SULTAN PATTI)
|
3134007000NRG23050520220011032
|
05/05/2022
|
SATENDRA SINGH
|
3134007WL001518
|
SATENDRA SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506032
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALGANJ
|
UP-34-007-009-001/38907
(KARAMCHANDPUR)
|
3134007000NRG23050520220010348
|
05/05/2022
|
VINOD
|
3134007WL001442
|
VINOD
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271506016
|
|
VINOD KUMAR S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-009-001/38918
(KARAMCHANDPUR)
|
3134007000NRG23050520220010349
|
05/05/2022
|
DESHRAJ
|
3134007WL001442
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271506034
|
|
DESH RAJ S/O RAM BEHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-016-001/39620
(KORI KHERA)
|
3134007000NRG23050520220010361
|
05/05/2022
|
JABAR SINGH
|
3134007WL001444
|
JABAR SINGH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1271506015
|
|
JABAR SINGH S/O RATI RAM BATHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-037-001/27290
(NAGARIYA)
|
3134007000NRG23050520220011159
|
05/05/2022
|
UMLESH
|
3134007WL001533
|
UMLESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506026
|
|
UMALESH S/O MANNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-037-003/27921
(NAGARIYA)
|
3134007000NRG23050520220010241
|
05/05/2022
|
SUKHSEN
|
3134007WL001429
|
SUKHSEN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506030
|
|
SUKHSEN S/O MOHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-037-003/27966
(NAGARIYA)
|
3134007000NRG23050520220010242
|
05/05/2022
|
JAGPAL
|
3134007WL001429
|
JAGPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271506036
|
|
JAGPAL SINGH S/O BHOLARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-037-003/27970
(NAGARIYA)
|
3134007000NRG23050520220010243
|
05/05/2022
|
SATEESH
|
3134007WL001429
|
SATEESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271506033
|
|
SATISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
KAMALGANJ
|
UP-34-007-058-001/18441
(SADARIYAPUR)
|
3134007000NRG23050520220011092
|
05/05/2022
|
VISHRAM
|
3134007WL001526
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271506021
|
|
VISHRAM S/O,ITWARI.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-058-001/70575
(SADARIYAPUR)
|
3134007000NRG23050520220011094
|
05/05/2022
|
RAM KUMAR
|
3134007WL001526
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271506020
|
|
RAM KUMAR S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-087-001/19968
(SARFUDDINPUR)
|
3134007000NRG23050520220011056
|
05/05/2022
|
RAMBABU
|
3134007WL001520
|
RAMBABU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271506014
|
|
RAB BABU S/O BULAKI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
20
|
KAMALGANJ
|
UP-34-007-009-001/40682
(KARAMCHANDPUR)
|
3134007000NRG23050520220010351
|
05/05/2022
|
NEELAMBHABE
|
3134007WL001442
|
NEELAMBHABE
|
00048
|
BKID0007627
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271506035
|
|
NEELAM BHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
21
|
KAMALGANJ
|
UP-34-007-017-001/33767
(KHUDA GANJ)
|
3134007000NRG23050520220011355
|
05/05/2022
|
NIJAMUDDIN
|
3134007WL001543
|
NIJAMUDDIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271506018
|
|
NIJAMUDDIN S/O ABDUL BAHAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-017-001/33808
(KHUDA GANJ)
|
3134007000NRG23050520220011358
|
05/05/2022
|
RAFIQUDDIN
|
3134007WL001543
|
RAFIQUDDIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271506019
|
|
RAFIMUDDIN S/O ABDUL GHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-087-001/19415
(SARFUDDINPUR)
|
3134007000NRG23050520220011053
|
05/05/2022
|
RAMGREESH
|
3134007WL001520
|
RAMGREESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1271506017
|
|
RAMGRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|