|
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-34-007-019-001/92683
(GADANPUR DEVRAJPUR)
|
3134007000NRG23070520220012768
|
09/05/2022
|
LALIT KUMAR
|
3134007WL001682
|
LALIT KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269018455
|
|
LALIT KUMAR S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-019-001/92698
(GADANPUR DEVRAJPUR)
|
3134007000NRG23070520220012769
|
09/05/2022
|
BRAJKISHOR
|
3134007WL001682
|
BRAJKISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269018467
|
|
BRAJKISHOR S/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-072-001/10111
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012456
|
09/05/2022
|
SUKHLAL
|
3134007WL001641
|
SUKHLAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269018459
|
|
SUKHLAL S/O KHUSAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-072-001/10200
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012457
|
09/05/2022
|
BHAIYALAL
|
3134007WL001641
|
BHAIYALAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269018464
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALGANJ
|
UP-34-007-072-001/10286
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012458
|
09/05/2022
|
PRADEEP
|
3134007WL001641
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269018463
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAMALGANJ
|
UP-34-007-072-001/10291
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012459
|
09/05/2022
|
ROSHANLAL
|
3134007WL001641
|
ROSHANLAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269018462
|
|
ROSHAN S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-072-001/10406
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012460
|
09/05/2022
|
HOMERAJ
|
3134007WL001641
|
HOMERAJ
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269018461
|
|
HEMRAJ S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-072-001/10542
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012462
|
09/05/2022
|
ESUWARDAYAL
|
3134007WL001641
|
ESUWARDAYAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269018458
|
|
ISHWAR DAYAL S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-072-001/10642
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012463
|
09/05/2022
|
VIJAY
|
3134007WL001641
|
VIJAY
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269018465
|
|
VIJAY S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-072-001/10653
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012464
|
09/05/2022
|
RAMNIVASH
|
3134007WL001641
|
RAMNIVASH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269018460
|
|
RAMNIWAS S/O FULCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-072-001/10841
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012466
|
09/05/2022
|
RAVI KUMAR
|
3134007WL001641
|
RAVI KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269018452
|
|
RAVI KUMAR S/O FULCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-072-001/10842
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012467
|
09/05/2022
|
NARAYANDAS
|
3134007WL001641
|
NARAYANDAS
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269018453
|
|
NARAIN DAS S/O SHRI RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAMALGANJ
|
UP-34-007-087-002/19450
(SARFUDDINPUR)
|
3134007000NRG23090520220012849
|
09/05/2022
|
SHAILENDRA
|
3134007WL001692
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269018454
|
|
SHAILENDRA BABU S/O GOPINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-087-002/19578
(SARFUDDINPUR)
|
3134007000NRG23090520220012850
|
09/05/2022
|
MAHESH
|
3134007WL001692
|
MAHESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269018457
|
|
MAHESH S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-087-002/19711
(SARFUDDINPUR)
|
3134007000NRG23090520220012852
|
09/05/2022
|
VIJAY
|
3134007WL001692
|
VIJAY
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269018456
|
|
VIJAY S/O TUKMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
16
|
KAMALGANJ
|
UP-34-007-072-001/10410
(MOHANPUR DINARPUR)
|
3134007000NRG23070520220012461
|
09/05/2022
|
Jagannaath
|
3134007WL001641
|
Jagannaath
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269018466
|
|
JAGNATH SO MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
KAMALGANJ
|
UP-34-007-019-001/92719
(GADANPUR DEVRAJPUR)
|
3134007000NRG23070520220012771
|
09/05/2022
|
RINKU
|
3134007WL001682
|
RINKU
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269018468
|
|
MR RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALGANJ
|
UP-34-007-019-001/96717
(GADANPUR DEVRAJPUR)
|
3134007000NRG23070520220012773
|
09/05/2022
|
MAHENDRA SINGH
|
3134007WL001682
|
MAHENDRA SINGH
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269018469
|
|
MAHENDRA SINGH S/O CHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|