|
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-34-007-006-002/26936
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187928
|
02/11/2022
|
KESHRAM
|
3134007WL015739
|
KESHRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759327
|
|
KESH RAM S/O,RAM SUMIRAN.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-006-002/33227
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187929
|
02/11/2022
|
Ram Singh
|
3134007WL015739
|
Ram Singh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759345
|
|
RAM SINGH S/O,RAM ROOP.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-006-002/33241
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187930
|
02/11/2022
|
YASMEEN
|
3134007WL015739
|
YASMEEN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631759311
|
|
YASHMEEN W/O MUKHATYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-006-002/33252
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187931
|
02/11/2022
|
VIMAL
|
3134007WL015739
|
VIMAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759344
|
|
VIMAL S/O,MAIKOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-006-002/33258
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187932
|
02/11/2022
|
BADSHAH
|
3134007WL015739
|
BADSHAH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759314
|
|
BAAD SHAHA S/O,RAM DEEN.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-006-002/33277
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187934
|
02/11/2022
|
NASEEM
|
3134007WL015739
|
NASEEM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759313
|
|
NASEEM S/O,HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-006-002/33688
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187937
|
02/11/2022
|
MANOJ
|
3134007WL015739
|
MANOJ
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759326
|
|
MANOJ S/O,KOMIL.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-006-002/33705
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187939
|
02/11/2022
|
NANHE
|
3134007WL015739
|
NANHE
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631759312
|
|
NANHEY S/O,JAMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-006-002/36949
(NAGARIYA GAHBARAN)
|
3134007000NRG23021120220187943
|
02/11/2022
|
AAKASH
|
3134007WL015739
|
AAKASH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759315
|
|
AKASH S/O CHAVINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-009-003/39044
(KARAMCHANDPUR)
|
3134007000NRG23021120220188150
|
02/11/2022
|
RAJVEER
|
3134007WL015754
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631759317
|
|
MR RAJVEER RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALGANJ
|
UP-34-007-011-001/18962
(KAMALPUR)
|
3134007000NRG23021120220187711
|
02/11/2022
|
RAJEEV
|
3134007WL015720
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759329
|
|
RAJEB KUMAR S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-011-001/18993
(KAMALPUR)
|
3134007000NRG23021120220187712
|
02/11/2022
|
LALARAM
|
3134007WL015720
|
LALARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759333
|
|
LALARAM S/O NATTHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-011-001/19208
(KAMALPUR)
|
3134007000NRG23021120220187843
|
02/11/2022
|
MUNESH CHANDRA
|
3134007WL015729
|
MUNESH CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759309
|
|
MUNESH CHAND S/O KANUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-011-001/19222
(KAMALPUR)
|
3134007000NRG23021120220187844
|
02/11/2022
|
SHREE CHANDRA
|
3134007WL015729
|
SHREE CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631759343
|
|
SHRICHANDRA S/O ITWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-011-001/19244
(KAMALPUR)
|
3134007000NRG23021120220187845
|
02/11/2022
|
SHREEPAL
|
3134007WL015729
|
SHREEPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759331
|
|
SHREEPAL S/O MISRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-011-001/19280
(KAMALPUR)
|
3134007000NRG23021120220187846
|
02/11/2022
|
LALLAN
|
3134007WL015729
|
LALLAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759334
|
|
LALLAN UDHAN
|
BANK OF INDIA(508505)
|
|
17
|
KAMALGANJ
|
UP-34-007-011-001/19443
(KAMALPUR)
|
3134007000NRG23021120220187713
|
02/11/2022
|
VINOD
|
3134007WL015720
|
VINOD
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759332
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KAMALGANJ
|
UP-34-007-011-002/19226
(KAMALPUR)
|
3134007000NRG23021120220187847
|
02/11/2022
|
SARVESH
|
3134007WL015729
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631759330
|
|
SURVESH S/O BATESWARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-011-002/19445
(KAMALPUR)
|
3134007000NRG23021120220187848
|
02/11/2022
|
RAMDAS
|
3134007WL015729
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759308
|
|
RAMDASH S/O BACHCHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-018-002/32831
(GAGNI)
|
3134007000NRG23021120220187895
|
02/11/2022
|
RAKESH
|
3134007WL015733
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631759302
|
|
RAKESH S/O,BHOOP NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-018-002/32850
(GAGNI)
|
3134007000NRG23021120220187896
|
02/11/2022
|
BALRAM
|
3134007WL015733
|
BALRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631759303
|
|
BALRAM S/O LALSAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-018-002/32892
(GAGNI)
|
3134007000NRG23021120220187897
|
02/11/2022
|
MATADEEN
|
3134007WL015733
|
MATADEEN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631759338
|
|
MATADEEN S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-018-002/32896
(GAGNI)
|
3134007000NRG23021120220187898
|
02/11/2022
|
JITENDRA
|
3134007WL015733
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631759304
|
|
JITENDRA S/O RAMVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-018-002/34165
(GAGNI)
|
3134007000NRG23021120220187901
|
02/11/2022
|
NAVALKISHOR
|
3134007WL015733
|
NAVALKISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631759301
|
|
NAWAL KISHOR S/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-018-002/34194
(GAGNI)
|
3134007000NRG23021120220187905
|
02/11/2022
|
MANOJ
|
3134007WL015733
|
MANOJ
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631759323
|
|
MANOJ S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-018-002/35000
(GAGNI)
|
3134007000NRG23021120220187906
|
02/11/2022
|
KAILASH
|
3134007WL015733
|
KAILASH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631759325
|
|
KEALASH S/O RAMSAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-018-002/35021
(GAGNI)
|
3134007000NRG23021120220187907
|
02/11/2022
|
CHANDULAL
|
3134007WL015733
|
CHANDULAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631759346
|
|
GANGA RAM S/O KATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-018-002/35070
(GAGNI)
|
3134007000NRG23021120220187908
|
02/11/2022
|
VEERPAL
|
3134007WL015733
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631759322
|
|
VEERPAL S/O SUVEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-023-001/1764
(GAOSPUR)
|
3134007000NRG23021120220188139
|
02/11/2022
|
SHARIF ALI
|
3134007WL015753
|
SHARIF ALI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759339
|
|
SHARIF AHMAD S/O MAHFOOJ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-027-001/39647
(JHANGIRPUR)
|
3134007000NRG23021120220187660
|
02/11/2022
|
DILDAAR ALI
|
3134007WL015716
|
DILDAAR ALI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759307
|
|
DILDAR ALI S/O ANVAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-027-001/39673
(JHANGIRPUR)
|
3134007000NRG23021120220187661
|
02/11/2022
|
SALAUDDIN KHAN
|
3134007WL015716
|
SALAUDDIN KHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759310
|
|
SALAUDDIN S/O VALIUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-045-002/05462
(NAHRAIYA)
|
3134007000NRG23021120220187763
|
02/11/2022
|
SHALENDRA
|
3134007WL015724
|
SHALENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631759328
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALGANJ
|
UP-34-007-045-002/85038
(NAHRAIYA)
|
3134007000NRG23021120220187768
|
02/11/2022
|
SUDHEER
|
3134007WL015724
|
SUDHEER
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631759306
|
|
SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMALGANJ
|
UP-34-007-076-001/23195
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23021120220187695
|
02/11/2022
|
AMAR SINGH
|
3134007WL015719
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759316
|
|
AMAR SINGH S/O CHANDRA SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-076-001/23592
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23021120220187699
|
02/11/2022
|
shriram
|
3134007WL015719
|
shriram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631759318
|
|
SHREE RAM SHAKAYA S/O MIHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-076-001/24432
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23021120220187702
|
02/11/2022
|
MANOJ
|
3134007WL015719
|
MANOJ
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631759340
|
|
MANOJ S/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-076-001/45252
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23021120220187706
|
02/11/2022
|
AMIT KUMAR
|
3134007WL015719
|
AMIT KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631759341
|
|
AMIT KUMAR S/O BED RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-083-001/07459
(RAJEPUR SARAYMEDA)
|
3134007000NRG23021120220187911
|
02/11/2022
|
MANSOOR HUSAIN
|
3134007WL015734
|
MANSOOR HUSAIN
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631759320
|
|
MANSUR HUSAIN S/O MAMTUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
39
|
KAMALGANJ
|
UP-34-007-023-001/13652
(GAOSPUR)
|
3134007000NRG23021120220188129
|
02/11/2022
|
JIYAUDDIN
|
3134007WL015753
|
JIYAUDDIN
|
00045
|
BARB0BHOJPU
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759336
|
|
JIYAUDDIN S O ISHAK HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
40
|
KAMALGANJ
|
UP-34-007-045-002/05493
(NAHRAIYA)
|
3134007000NRG23021120220187764
|
02/11/2022
|
RAJESH
|
3134007WL015724
|
RAJESH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631759337
|
|
RAJESH S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-045-002/85035
(NAHRAIYA)
|
3134007000NRG23021120220187767
|
02/11/2022
|
JAYVEER SINGH
|
3134007WL015724
|
JAYVEER SINGH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631759342
|
|
MR JAYVEER JAYVER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
42
|
KAMALGANJ
|
UP-34-007-023-001/13657
(GAOSPUR)
|
3134007000NRG23021120220188130
|
02/11/2022
|
SHAMSHAD HUSAIN
|
3134007WL015753
|
SHAMSHAD HUSAIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759335
|
|
SHAMSHAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
43
|
KAMALGANJ
|
UP-34-007-023-001/1765
(GAOSPUR)
|
3134007000NRG23021120220188140
|
02/11/2022
|
ROSHAN
|
3134007WL015753
|
ROSHAN
|
00354
|
PUNB0163700
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631759305
|
|
ROSHAN BEGUM W/O SAHNOOR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
44
|
KAMALGANJ
|
UP-34-007-018-002/34185
(GAGNI)
|
3134007000NRG23021120220187903
|
02/11/2022
|
ARVIND
|
3134007WL015733
|
ARVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631759324
|
|
ARVIND SO RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAMALGANJ
|
UP-34-007-083-001/06829
(RAJEPUR SARAYMEDA)
|
3134007000NRG23021120220187910
|
02/11/2022
|
ASGAR ALI
|
3134007WL015734
|
ASGAR ALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631759319
|
|
ASGAR ALI S/O SAHADAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAMALGANJ
|
UP-34-007-083-001/07492
(RAJEPUR SARAYMEDA)
|
3134007000NRG23021120220187912
|
02/11/2022
|
KASIM HUSAIN
|
3134007WL015734
|
KASIM HUSAIN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631759321
|
|
KASHIM HUSAIN S/O MASKUR HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123540
|
123540
|
|
|
|
|
|
|
|