|
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-34-007-054-001/18027
(BICHPURI)
|
3134007000NRG23050820220111264
|
05/08/2022
|
KAILASH
|
3134007WL009953
|
KAILASH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944041
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAMALGANJ
|
UP-34-007-054-001/18143
(BICHPURI)
|
3134007000NRG23050820220111269
|
05/08/2022
|
DINESH
|
3134007WL009953
|
DINESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944040
|
|
DINESH KUMAR S/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-054-001/18209
(BICHPURI)
|
3134007000NRG23050820220111270
|
05/08/2022
|
SHREE BABU
|
3134007WL009953
|
SHREE BABU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906944038
|
|
SHRI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMALGANJ
|
UP-34-007-054-001/18214
(BICHPURI)
|
3134007000NRG23050820220111271
|
05/08/2022
|
AVNISH
|
3134007WL009953
|
AVNISH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944037
|
|
AWANIS S/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-054-001/18253
(BICHPURI)
|
3134007000NRG23050820220111272
|
05/08/2022
|
VIPIN
|
3134007WL009953
|
VIPIN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944034
|
|
VIPIN KUMAR S/O RAMPHERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-054-001/18255
(BICHPURI)
|
3134007000NRG23050820220111273
|
05/08/2022
|
JAYCHANDRA
|
3134007WL009953
|
JAYCHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944039
|
|
JAYCHANDRA S/O RAM NIWASDAMODAR S/O RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-054-001/18258
(BICHPURI)
|
3134007000NRG23050820220111274
|
05/08/2022
|
SARVESH
|
3134007WL009953
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944036
|
|
SARVESH S/O DAMMARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-054-001/18295
(BICHPURI)
|
3134007000NRG23050820220111275
|
05/08/2022
|
SUNEETA
|
3134007WL009953
|
SUNEETA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944035
|
|
SUNITA W/O VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-054-001/18298
(BICHPURI)
|
3134007000NRG23050820220111276
|
05/08/2022
|
ASHOK
|
3134007WL009953
|
ASHOK
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944033
|
|
ASHOK KUMAR S/O MR OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
10
|
KAMALGANJ
|
UP-34-007-054-001/18090
(BICHPURI)
|
3134007000NRG23050820220111266
|
05/08/2022
|
RAKESH
|
3134007WL009953
|
RAKESH
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944042
|
|
RAKESH S/O PUTTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAMALGANJ
|
UP-34-007-054-001/18134
(BICHPURI)
|
3134007000NRG23050820220111267
|
05/08/2022
|
JAWAHAR LAL
|
3134007WL009953
|
JAWAHAR LAL
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906944043
|
|
JAWAHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAMALGANJ
|
UP-34-007-054-001/18135
(BICHPURI)
|
3134007000NRG23050820220111268
|
05/08/2022
|
ASHARAM
|
3134007WL009953
|
ASHARAM
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906944044
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
13
|
KAMALGANJ
|
UP-34-007-054-001/18034
(BICHPURI)
|
3134007000NRG23050820220111265
|
05/08/2022
|
ramshankar
|
3134007WL009953
|
ramshankar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906944045
|
|
RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|