|
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-34-007-001-001/19392
(AHIMALAPUR)
|
3134007000NRG23080620220039465
|
08/06/2022
|
AMAR SINGH
|
3134007WL003749
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797457
|
|
AMAR SINGH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/19431
(AHIMALAPUR)
|
3134007000NRG23080620220039466
|
08/06/2022
|
THEKEDAR
|
3134007WL003749
|
THEKEDAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797452
|
|
THEKEDAR S/O MULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-014-002/17213
(KAREEM GANJ)
|
3134007000NRG23080620220040585
|
08/06/2022
|
KAMLESH KUMAR
|
3134007WL003827
|
KAMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797429
|
|
KAMLESH KUMAR S/O CHAVINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-014-002/17234
(KAREEM GANJ)
|
3134007000NRG23080620220040589
|
08/06/2022
|
LALARAM
|
3134007WL003827
|
LALARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797430
|
|
LALA RAM S/O SUKHAWASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-014-002/17259
(KAREEM GANJ)
|
3134007000NRG23080620220040591
|
08/06/2022
|
INDRAPAL
|
3134007WL003827
|
INDRAPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797453
|
|
INDRA PAL S/O RAGDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-014-002/17259
(KAREEM GANJ)
|
3134007000NRG23080620220040592
|
08/06/2022
|
NEMA
|
3134007WL003827
|
NEMA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2224797467
|
|
NEMA DEVI W/O INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAMALGANJ
|
UP-34-007-014-002/17301
(KAREEM GANJ)
|
3134007000NRG23080620220040596
|
08/06/2022
|
SARLA
|
3134007WL003827
|
SARLA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797469
|
|
SARLA DEVI W/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-018-002/26910
(GAGNI)
|
3134007000NRG23080620220040490
|
08/06/2022
|
SHYAM SINGH
|
3134007WL003821
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797442
|
|
SHYAM SINGH S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-018-002/32892
(GAGNI)
|
3134007000NRG23080620220040493
|
08/06/2022
|
MATADEEN
|
3134007WL003821
|
MATADEEN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797462
|
|
MATADEEN S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-018-002/32896
(GAGNI)
|
3134007000NRG23080620220040494
|
08/06/2022
|
JITENDRA
|
3134007WL003821
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797441
|
|
JITENDRA S/O RAMVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-018-002/33586
(GAGNI)
|
3134007000NRG23080620220040496
|
08/06/2022
|
JUGGEELAL
|
3134007WL003821
|
JUGGEELAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797440
|
|
JUGGILAL S/O KATARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-018-002/34110
(GAGNI)
|
3134007000NRG23080620220040497
|
08/06/2022
|
MOTI
|
3134007WL003821
|
MOTI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797443
|
|
MOTILAL S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-018-002/35021
(GAGNI)
|
3134007000NRG23080620220040501
|
08/06/2022
|
CHANDULAL
|
3134007WL003821
|
CHANDULAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797461
|
|
GANGA RAM S/O KATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-022-001/25448
(TADA BAHRAMPUR)
|
3134007000NRG23080620220040606
|
08/06/2022
|
SANDEEP KUMAR
|
3134007WL003828
|
SANDEEP KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224797447
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMALGANJ
|
UP-34-007-022-001/25497
(TADA BAHRAMPUR)
|
3134007000NRG23080620220040607
|
08/06/2022
|
SUNEEL KUMAR
|
3134007WL003828
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797460
|
|
SUNEEL KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-022-001/30895
(TADA BAHRAMPUR)
|
3134007000NRG23080620220040615
|
08/06/2022
|
NANDRAM
|
3134007WL003828
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224797448
|
|
NAND RAM S/O MITTHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-022-001/30906
(TADA BAHRAMPUR)
|
3134007000NRG23080620220040616
|
08/06/2022
|
MUKESH
|
3134007WL003828
|
MUKESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797451
|
|
MUKESH VERMA S/O DHARAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-022-001/30937
(TADA BAHRAMPUR)
|
3134007000NRG23080620220040617
|
08/06/2022
|
surjeet
|
3134007WL003828
|
surjeet
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224797446
|
|
SURJEET KUMAR SO DURVIJAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-034-001/18727
(DAN MANDI)
|
3134007000NRG23080620220039653
|
08/06/2022
|
NEKSE
|
3134007WL003764
|
NEKSE
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797434
|
|
NEKSE S/O SH GAUTAM
|
BANK OF INDIA(508505)
|
|
20
|
KAMALGANJ
|
UP-34-007-034-001/18754
(DAN MANDI)
|
3134007000NRG23080620220039655
|
08/06/2022
|
BABLI
|
3134007WL003764
|
BABLI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224797468
|
|
BABLI W/O RAJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-039-001/36596
(NIYAMATPUR THAKURAN)
|
3134007000NRG23080620220040506
|
08/06/2022
|
RAMBAHADUR
|
3134007WL003822
|
RAMBAHADUR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224797458
|
|
RAMBAHADUR SINGH S/O RAMAUTAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-039-001/36619
(NIYAMATPUR THAKURAN)
|
3134007000NRG23080620220040507
|
08/06/2022
|
BHULLAN
|
3134007WL003822
|
BHULLAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224797450
|
|
MR BHULLAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALGANJ
|
UP-34-007-039-001/36932
(NIYAMATPUR THAKURAN)
|
3134007000NRG23080620220040508
|
08/06/2022
|
RAMASARE
|
3134007WL003822
|
RAMASARE
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224797459
|
|
RAM ASHREY SINGH S/O NARENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-057-002/15147
(BIBIPUR)
|
3134007000NRG23080620220040558
|
08/06/2022
|
MANOJ KUMAR
|
3134007WL003825
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797435
|
|
MANOJ KUMAR S/O PREBHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-068-001/18439
(MAHMADPUR AMLAIYA)
|
3134007000NRG23080620220040584
|
08/06/2022
|
SHIVMANGAL
|
3134007WL003826
|
SHIVMANGAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797427
|
|
SHIV MANGAL SINGH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-074-001/37784
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040514
|
08/06/2022
|
MANOHAR
|
3134007WL003823
|
MANOHAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797428
|
|
MANOHAR S/O MUNESHWAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-074-001/37784
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040513
|
08/06/2022
|
RAN SINGH
|
3134007WL003823
|
RAN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797466
|
|
RAN SINGH S/O MUNESHAWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-074-001/37863
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040516
|
08/06/2022
|
RAMNATH
|
3134007WL003823
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797431
|
|
RAM NATH S/O MAKKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-074-001/37872
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040518
|
08/06/2022
|
RAMADHAR
|
3134007WL003823
|
RAMADHAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224797464
|
|
RAMA DHAR S/O RAM ASAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-074-001/37911
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040520
|
08/06/2022
|
SHREE PAL
|
3134007WL003823
|
SHREE PAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797432
|
|
SHREE PAL S/O DOREE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-074-001/37933
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040521
|
08/06/2022
|
DINESH CHANDRA
|
3134007WL003823
|
DINESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224797463
|
|
DINESH CHANDRA S/O CHAMMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-074-001/37951
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040523
|
08/06/2022
|
MOHANLAL
|
3134007WL003823
|
MOHANLAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797465
|
|
MOHAN LAL S/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAMALGANJ
|
UP-34-007-074-001/37954
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040525
|
08/06/2022
|
SANTRAM
|
3134007WL003823
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797470
|
|
SANTRAM S/O SH GANGA RAM
|
BANK OF INDIA(508505)
|
|
34
|
KAMALGANJ
|
UP-34-007-074-001/38053
(RTHAORA MOHDDINPUR)
|
3134007000NRG23080620220040528
|
08/06/2022
|
SARVENDRA
|
3134007WL003823
|
SARVENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797433
|
|
SARVENDRA KUMAR S/O SHIVDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-089-001/27088
(SITAULI)
|
3134007000NRG23080620220040541
|
08/06/2022
|
NANDRAM
|
3134007WL003824
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224797449
|
|
NAND RAM S/O KAMTA PR.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
36
|
KAMALGANJ
|
UP-34-007-022-001/30847
(TADA BAHRAMPUR)
|
3134007000NRG23080620220040610
|
08/06/2022
|
RAMNIVAS
|
3134007WL003828
|
RAMNIVAS
|
00045
|
BARB0BHOFAR
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224797471
|
|
RAM NIWAS S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
37
|
KAMALGANJ
|
UP-34-007-014-002/17227
(KAREEM GANJ)
|
3134007000NRG23080620220040587
|
08/06/2022
|
RAKESH KUMAR
|
3134007WL003827
|
RAKESH KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797455
|
|
RAKESH KUMAR S/O KAMATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-057-002/15200
(BIBIPUR)
|
3134007000NRG23080620220040560
|
08/06/2022
|
SUBODH KUMAR
|
3134007WL003825
|
SUBODH KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797473
|
|
SUBODH KUMAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-057-002/15206
(BIBIPUR)
|
3134007000NRG23080620220040561
|
08/06/2022
|
MASRUDDIN
|
3134007WL003825
|
MASRUDDIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2224797454
|
|
MASRUDDIN SO SRI HABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
40
|
KAMALGANJ
|
UP-34-007-001-001/19405
(AHIMALAPUR)
|
3134007000NRG23080620220040472
|
08/06/2022
|
VISHNU
|
3134007WL003820
|
VISHNU
|
00415
|
SBIN0013319
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797472
|
|
MR VISHANU VISHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
41
|
KAMALGANJ
|
UP-34-007-014-002/17215
(KAREEM GANJ)
|
3134007000NRG23080620220040586
|
08/06/2022
|
VIKASH KUMAR
|
3134007WL003827
|
VIKASH KUMAR
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797456
|
|
VIKASHKUMARS/ORAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-018-002/32845
(GAGNI)
|
3134007000NRG23080620220040491
|
08/06/2022
|
JAVAHAR
|
3134007WL003821
|
JAVAHAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797438
|
|
JAEWAHAR LAL S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAMALGANJ
|
UP-34-007-018-002/32858
(GAGNI)
|
3134007000NRG23080620220040492
|
08/06/2022
|
TOTARAM
|
3134007WL003821
|
TOTARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797444
|
|
TOTA RAM S/O MATAROO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-018-002/32948
(GAGNI)
|
3134007000NRG23080620220040495
|
08/06/2022
|
RAJESH
|
3134007WL003821
|
RAJESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797436
|
|
RAJESH KUMAR S/O LANKUSH JATAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAMALGANJ
|
UP-34-007-018-002/34152
(GAGNI)
|
3134007000NRG23080620220040498
|
08/06/2022
|
PRAVEEN
|
3134007WL003821
|
PRAVEEN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797445
|
|
PRAVEEN KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAMALGANJ
|
UP-34-007-018-002/34173
(GAGNI)
|
3134007000NRG23080620220040499
|
08/06/2022
|
SHIVPAL
|
3134007WL003821
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797437
|
|
SHIVPAL SINGH S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAMALGANJ
|
UP-34-007-018-002/38570
(GAGNI)
|
3134007000NRG23080620220040502
|
08/06/2022
|
NANDKISHOR
|
3134007WL003821
|
NANDKISHOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224797439
|
|
NAND KISHOR S/O PYAREALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136107
|
136107
|
|
|
|
|
|
|
|