|
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-34-007-015-001/31145
(KAITHA)
|
3134007000NRG23291020220183213
|
29/10/2022
|
RAMKESH
|
3134007WL015324
|
RAMKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616637170
|
|
RAMKESH S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-015-001/31998
(KAITHA)
|
3134007000NRG23291020220183217
|
29/10/2022
|
ASHOK
|
3134007WL015324
|
ASHOK
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616637161
|
|
ASHOK KUMAR S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-041-001/02811
(NAGLA KHEMRAIGAI)
|
3134007000NRG23291020220182991
|
29/10/2022
|
PANCHAM
|
3134007WL015301
|
PANCHAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616637163
|
|
PANCHAM SINGH S/O NAKE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-041-001/03183
(NAGLA KHEMRAIGAI)
|
3134007000NRG23291020220182992
|
29/10/2022
|
RAMJEET
|
3134007WL015301
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616637164
|
|
RAM JEET S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-041-001/03204
(NAGLA KHEMRAIGAI)
|
3134007000NRG23291020220182994
|
29/10/2022
|
HARSU
|
3134007WL015301
|
HARSU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616637167
|
|
HASSU S/O ISHHAQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-041-001/03207
(NAGLA KHEMRAIGAI)
|
3134007000NRG23291020220182995
|
29/10/2022
|
BRIJNANDAN
|
3134007WL015301
|
BRIJNANDAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616637168
|
|
BRAJ NANDAN S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-041-001/2816
(NAGLA KHEMRAIGAI)
|
3134007000NRG23291020220183000
|
29/10/2022
|
BABURAM
|
3134007WL015301
|
BABURAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616637165
|
|
BABU RAM S/O RAM BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-041-001/3107
(NAGLA KHEMRAIGAI)
|
3134007000NRG23291020220183004
|
29/10/2022
|
SUKHRANI
|
3134007WL015301
|
SUKHRANI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616637169
|
|
SUKHARANI KARANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-041-001/3134
(NAGLA KHEMRAIGAI)
|
3134007000NRG23291020220183006
|
29/10/2022
|
ISRAR KHAN
|
3134007WL015301
|
ISRAR KHAN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616637166
|
|
ISARARKHAN MINDAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-057-001/15036
(BIBIPUR)
|
3134007000NRG23291020220183812
|
29/10/2022
|
SHYAMVEER
|
3134007WL015389
|
SHYAMVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616637159
|
|
SHYAMBIR S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-057-001/15084
(BIBIPUR)
|
3134007000NRG23291020220183814
|
29/10/2022
|
SHIVCHARAN
|
3134007WL015389
|
SHIVCHARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616637155
|
|
SHIVSARAN LAL S/O JIVA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-057-001/15091
(BIBIPUR)
|
3134007000NRG23291020220183815
|
29/10/2022
|
MO. AYUB
|
3134007WL015389
|
MO. AYUB
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616637160
|
|
AYUB S/O ALAUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-087-002/19450
(SARFUDDINPUR)
|
3134007000NRG23291020220183795
|
29/10/2022
|
SHAILENDRA
|
3134007WL015388
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616637157
|
|
SHAILENDRA BABU S/O GOPINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-087-002/19578
(SARFUDDINPUR)
|
3134007000NRG23291020220183796
|
29/10/2022
|
MAHESH
|
3134007WL015388
|
MAHESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616637158
|
|
MAHESH S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-087-002/19609
(SARFUDDINPUR)
|
3134007000NRG23291020220183799
|
29/10/2022
|
RINKU
|
3134007WL015388
|
RINKU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616637171
|
|
RINKU S/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-087-002/19609
(SARFUDDINPUR)
|
3134007000NRG23291020220183798
|
29/10/2022
|
SURESH
|
3134007WL015388
|
SURESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616637156
|
|
SURESH CHANDRA S/O MANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-015-001/32012
(KAITHA)
|
3134007000NRG23291020220183218
|
29/10/2022
|
BRAHMANAND
|
3134007WL015324
|
BRAHMANAND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616637162
|
|
BRAHMA NAND S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|