|
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-34-007-022-001/25448
(TADA BAHRAMPUR)
|
3134007000NRG23240520220024700
|
24/05/2022
|
SANDEEP KUMAR
|
3134007WL002694
|
SANDEEP KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1671209840
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAMALGANJ
|
UP-34-007-022-001/25469
(TADA BAHRAMPUR)
|
3134007000NRG23240520220024701
|
24/05/2022
|
MUNCI LAL
|
3134007WL002694
|
MUNCI LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671209841
|
|
MUNSHI LAL S/O GHIGURI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-022-001/30890
(TADA BAHRAMPUR)
|
3134007000NRG23240520220024702
|
24/05/2022
|
HARISH CHANDRA
|
3134007WL002694
|
HARISH CHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/05/2022
|
|
1671209839
|
|
HARISH CHANDRA RAJPUT S/O POORANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-022-001/30893
(TADA BAHRAMPUR)
|
3134007000NRG23240520220024703
|
24/05/2022
|
RAMESH SINGH
|
3134007WL002694
|
RAMESH SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671209838
|
|
RAM ESH S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-022-001/30899
(TADA BAHRAMPUR)
|
3134007000NRG23240520220024704
|
24/05/2022
|
DINESH SINGH
|
3134007WL002694
|
DINESH SINGH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671209846
|
|
DINESH CHANDRA S/O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-034-001/18929
(DAN MANDI)
|
3134007000NRG23240520220024669
|
24/05/2022
|
RAMSHARAN
|
3134007WL002691
|
RAMSHARAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671209842
|
|
RAM SARAN S/O RAM DUTT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-065-001/23927
(MAHOI)
|
3134007000NRG23240520220024690
|
24/05/2022
|
RAMNANDAN
|
3134007WL002693
|
RAMNANDAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209847
|
|
RAMNANDAN S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-065-001/23947
(MAHOI)
|
3134007000NRG23240520220024691
|
24/05/2022
|
RAMKUMAR
|
3134007WL002693
|
RAMKUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209845
|
|
RAMKUMAR S/O PRABHO DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-065-001/24030
(MAHOI)
|
3134007000NRG23240520220024692
|
24/05/2022
|
UMESH
|
3134007WL002693
|
UMESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209844
|
|
UMESH S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-065-001/24037
(MAHOI)
|
3134007000NRG23240520220024693
|
24/05/2022
|
RAMFERE
|
3134007WL002693
|
RAMFERE
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209837
|
|
RAMFARE SHARMA S/OSHANTI SWARUP SHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-065-001/29055
(MAHOI)
|
3134007000NRG23240520220024694
|
24/05/2022
|
AVDHESH
|
3134007WL002693
|
AVDHESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209843
|
|
AWHDESH S/O SHRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|