|
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-34-007-094-001/14205
(HABBAPUR)
|
3134007000NRG23270220230237358
|
28/02/2023
|
MUNISH
|
3134007WL020066
|
MUNISH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367250
|
|
MUNESH PAL S/O RAJARAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-094-001/14502
(HABBAPUR)
|
3134007000NRG23270220230237361
|
28/02/2023
|
SHANTI
|
3134007WL020066
|
SHANTI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367264
|
|
SHANTI DEVI W/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-094-001/14657
(HABBAPUR)
|
3134007000NRG23270220230237362
|
28/02/2023
|
ARVIND KUMAR
|
3134007WL020066
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367262
|
|
ARIVIND KUMAR S/O ITWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-094-001/14973
(HABBAPUR)
|
3134007000NRG23270220230237363
|
28/02/2023
|
PRAVESH KUMAR
|
3134007WL020066
|
PRAVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289367266
|
|
PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAMALGANJ
|
UP-34-007-094-001/14979
(HABBAPUR)
|
3134007000NRG23270220230237364
|
28/02/2023
|
SHESH KUMAR
|
3134007WL020066
|
SHESH KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367260
|
|
SHESH KUMAR S/O PREM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-094-001/14988
(HABBAPUR)
|
3134007000NRG23270220230237365
|
28/02/2023
|
DILEEP KUMAR
|
3134007WL020066
|
DILEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367267
|
|
DILEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAMALGANJ
|
UP-34-007-094-001/15026
(HABBAPUR)
|
3134007000NRG23270220230237366
|
28/02/2023
|
SANTOSH DUBEY
|
3134007WL020066
|
SANTOSH DUBEY
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367265
|
|
SANTOSH NKUMAR S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-094-001/15032
(HABBAPUR)
|
3134007000NRG23270220230237367
|
28/02/2023
|
USHA DEVI
|
3134007WL020066
|
USHA DEVI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367263
|
|
USHA DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-094-001/15036
(HABBAPUR)
|
3134007000NRG23270220230237368
|
28/02/2023
|
RANNO DEVI
|
3134007WL020066
|
RANNO DEVI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367256
|
|
RANNO DEVI W/O JAN VESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
KAMALGANJ
|
UP-34-007-094-001/92414
(HABBAPUR)
|
3134007000NRG23270220230237373
|
28/02/2023
|
Santosh Kumar
|
3134007WL020066
|
Santosh Kumar
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289367258
|
|
SANTOSH KUMAR S/O NATTHU LALPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAMALGANJ
|
UP-34-007-094-002/15081
(HABBAPUR)
|
3134007000NRG23270220230237375
|
28/02/2023
|
SHREE NIVAS
|
3134007WL020066
|
SHREE NIVAS
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289367259
|
|
SRINIWAS S/O RAM KISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
KAMALGANJ
|
UP-34-007-094-001/14267
(HABBAPUR)
|
3134007000NRG23270220230237359
|
28/02/2023
|
rani
|
3134007WL020066
|
rani
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367251
|
|
RANI W/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-094-001/14306
(HABBAPUR)
|
3134007000NRG23270220230237360
|
28/02/2023
|
RAM KARAN
|
3134007WL020066
|
RAM KARAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289367253
|
|
RAM KARAN S/O TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-094-001/15142
(HABBAPUR)
|
3134007000NRG23270220230237369
|
28/02/2023
|
SANJO
|
3134007WL020066
|
SANJO
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367252
|
|
SANJO W/O MUKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-094-001/92346
(HABBAPUR)
|
3134007000NRG23270220230237371
|
28/02/2023
|
RAMVEER
|
3134007WL020066
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367254
|
|
RAM VEER S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-094-001/92346
(HABBAPUR)
|
3134007000NRG23270220230237370
|
28/02/2023
|
REKHA
|
3134007WL020066
|
REKHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367255
|
|
REKHA W/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-094-001/92407
(HABBAPUR)
|
3134007000NRG23270220230237372
|
28/02/2023
|
Sangeeta
|
3134007WL020066
|
Sangeeta
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367257
|
|
SANGITA W/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-094-002/14983
(HABBAPUR)
|
3134007000NRG23270220230237374
|
28/02/2023
|
RAMNIWAS
|
3134007WL020066
|
RAMNIWAS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289367261
|
|
RAM NIWAS S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|