|
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-34-007-008-001/10846
(UGARPUR SULTAN PATTI)
|
3134007000NRG23261120220204455
|
28/11/2022
|
SONU
|
3134007WL017017
|
SONU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257272
|
|
SONU S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-008-001/11652
(UGARPUR SULTAN PATTI)
|
3134007000NRG23261120220204456
|
28/11/2022
|
SUBHASH
|
3134007WL017017
|
SUBHASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257274
|
|
SUBHASH LAKHAN
|
BANK OF INDIA(508505)
|
|
3
|
KAMALGANJ
|
UP-34-007-008-001/11666
(UGARPUR SULTAN PATTI)
|
3134007000NRG23261120220204457
|
28/11/2022
|
VIKRAM
|
3134007WL017017
|
VIKRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7912257276
|
|
Vikram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAMALGANJ
|
UP-34-007-008-001/12001
(UGARPUR SULTAN PATTI)
|
3134007000NRG23261120220204458
|
28/11/2022
|
LAKHAN
|
3134007WL017017
|
LAKHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257277
|
|
LAKHAN S/O PUTTULAL
|
BANK OF INDIA(508505)
|
|
5
|
KAMALGANJ
|
UP-34-007-008-001/12002
(UGARPUR SULTAN PATTI)
|
3134007000NRG23261120220204459
|
28/11/2022
|
ANAR SINGH
|
3134007WL017017
|
ANAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257280
|
|
ANAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KAMALGANJ
|
UP-34-007-021-001/00257
(SAMADPUR)
|
3134007000NRG23251120220203955
|
28/11/2022
|
RAMSARAN
|
3134007WL016979
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257291
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALGANJ
|
UP-34-007-021-001/20036
(SAMADPUR)
|
3134007000NRG23251120220203956
|
28/11/2022
|
SUNEEL KUMAR
|
3134007WL016979
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257292
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALGANJ
|
UP-34-007-021-001/20087
(SAMADPUR)
|
3134007000NRG23251120220203958
|
28/11/2022
|
MAN SINGH
|
3134007WL016979
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912257267
|
|
MAN SINGH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-021-001/99653
(SAMADPUR)
|
3134007000NRG23251120220203964
|
28/11/2022
|
RAMVEER
|
3134007WL016979
|
RAMVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257289
|
|
RAMVEER S/O PANNLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-021-001/99657
(SAMADPUR)
|
3134007000NRG23251120220203965
|
28/11/2022
|
VINOD KUMAR
|
3134007WL016979
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257268
|
|
VINODKUMAR S/O RAGHUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-021-001/99663
(SAMADPUR)
|
3134007000NRG23251120220203967
|
28/11/2022
|
OMPRAKASH
|
3134007WL016979
|
OMPRAKASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257290
|
|
OMPRAKASH S/O SUKHDEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-027-001/39673
(JHANGIRPUR)
|
3134007000NRG23251120220203925
|
28/11/2022
|
SALAUDDIN KHAN
|
3134007WL016977
|
SALAUDDIN KHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257282
|
|
SALAUDDIN S/O VALIUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-038-002/6337
(NARAYANPUR GARHIYA)
|
3134007000NRG23281120220204554
|
28/11/2022
|
RAMVEER
|
3134007WL017026
|
RAMVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257269
|
|
RAMBIR S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-054-001/18045
(BICHPURI)
|
3134007000NRG23281120220204598
|
28/11/2022
|
RAJESH
|
3134007WL017027
|
RAJESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257285
|
|
RAJESH KUMAR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-054-001/18124
(BICHPURI)
|
3134007000NRG23281120220204599
|
28/11/2022
|
RAJENDRA
|
3134007WL017027
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257288
|
|
RAJENDRA S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-054-001/18237
(BICHPURI)
|
3134007000NRG23281120220204601
|
28/11/2022
|
SONU
|
3134007WL017027
|
SONU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912257286
|
|
SONU S/O PREMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-054-001/18255
(BICHPURI)
|
3134007000NRG23281120220204602
|
28/11/2022
|
MAMTA DEVI
|
3134007WL017027
|
MAMTA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912257287
|
|
MAMTA W/O JAYCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-065-001/24030
(MAHOI)
|
3134007000NRG23251120220203842
|
28/11/2022
|
UMESH
|
3134007WL016970
|
UMESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257275
|
|
UMESH S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-065-001/24039
(MAHOI)
|
3134007000NRG23251120220203843
|
28/11/2022
|
SARVESH
|
3134007WL016970
|
SARVESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257271
|
|
SARVESH KUMAR SHARMA S/O DAYAMAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-065-001/29087
(MAHOI)
|
3134007000NRG23251120220203846
|
28/11/2022
|
KALYAN
|
3134007WL016970
|
KALYAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257279
|
|
KALYAN SINGH W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-067-003/00009
(MAHRUPUR BEEJAL)
|
3134007000NRG23281120220204544
|
28/11/2022
|
SURJEET
|
3134007WL017025
|
SURJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257270
|
|
SURJIT S/O KRISHAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-067-003/34608
(MAHRUPUR BEEJAL)
|
3134007000NRG23281120220204546
|
28/11/2022
|
URMILA
|
3134007WL017025
|
URMILA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257283
|
|
URMILA WO UDAI CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-068-001/18458
(MAHMADPUR AMLAIYA)
|
3134007000NRG23281120220204551
|
28/11/2022
|
JITENDRA
|
3134007WL017025
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257293
|
|
JITENDER KUMAR S/O GRU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-068-001/18458
(MAHMADPUR AMLAIYA)
|
3134007000NRG23281120220204550
|
28/11/2022
|
RAVENDRA
|
3134007WL017025
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257266
|
|
RAVENDER SINGH S/O GRU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
25
|
KAMALGANJ
|
UP-34-007-038-002/6459
(NARAYANPUR GARHIYA)
|
3134007000NRG23281120220204556
|
28/11/2022
|
AMIT KUMAR
|
3134007WL017026
|
AMIT KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257278
|
|
AMIT KUMAR SO LATE LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
26
|
KAMALGANJ
|
UP-34-007-027-001/39729
(JHANGIRPUR)
|
3134007000NRG23251120220203928
|
28/11/2022
|
VASID KHAN
|
3134007WL016977
|
VASID KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912257281
|
|
BASID KHAN S/O NAJIRKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-065-001/24004
(MAHOI)
|
3134007000NRG23251120220203841
|
28/11/2022
|
MAHAVEER
|
3134007WL016970
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7912257273
|
|
Mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAMALGANJ
|
UP-34-007-065-001/24047
(MAHOI)
|
3134007000NRG23251120220203844
|
28/11/2022
|
RAMNARESH
|
3134007WL016970
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
14/01/2023
|
|
7912257284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|