|
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-34-007-075-001/24271
(RUNI CHURSAI)
|
3134007000NRG23290720220102020
|
29/07/2022
|
JAHANGIR
|
3134007WL009191
|
JAHANGIR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873678687
|
|
JANHAGEER S/O ALI BAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-075-001/24286
(RUNI CHURSAI)
|
3134007000NRG23290720220102024
|
29/07/2022
|
SARAFAT
|
3134007WL009191
|
SARAFAT
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873678690
|
|
SARFAT ALI S/O, ASGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-075-001/24287
(RUNI CHURSAI)
|
3134007000NRG23290720220102025
|
29/07/2022
|
KAMRUDDIN
|
3134007WL009191
|
KAMRUDDIN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873678683
|
|
KAMRUDDIN SO MAKHMUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-075-001/24289
(RUNI CHURSAI)
|
3134007000NRG23290720220102026
|
29/07/2022
|
SADIK
|
3134007WL009191
|
SADIK
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873678679
|
|
SADIQ ALI S/O TAHAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-075-001/28135
(RUNI CHURSAI)
|
3134007000NRG23290720220102028
|
29/07/2022
|
RAMNIVAS
|
3134007WL009191
|
RAMNIVAS
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873678698
|
|
RAM NIWASH SO BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-075-001/28144
(RUNI CHURSAI)
|
3134007000NRG23290720220102030
|
29/07/2022
|
OMKAR
|
3134007WL009191
|
OMKAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873678693
|
|
OMKAR S/O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-075-001/28173
(RUNI CHURSAI)
|
3134007000NRG23290720220102033
|
29/07/2022
|
PESHKAR
|
3134007WL009191
|
PESHKAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873678696
|
|
PESH KAR S/O JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-075-001/28176
(RUNI CHURSAI)
|
3134007000NRG23290720220102034
|
29/07/2022
|
RAMBHAJAN
|
3134007WL009191
|
RAMBHAJAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873678684
|
|
RAM BHAJAN SO RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-075-001/28186
(RUNI CHURSAI)
|
3134007000NRG23290720220102036
|
29/07/2022
|
RAMTEERATH
|
3134007WL009191
|
RAMTEERATH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873678682
|
|
ASHISH PRATAP S/O BHAIYA LAL
|
BANK OF INDIA(508505)
|
|
10
|
KAMALGANJ
|
UP-34-007-075-001/28200
(RUNI CHURSAI)
|
3134007000NRG23290720220102037
|
29/07/2022
|
RAJU
|
3134007WL009191
|
RAJU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873678686
|
|
RAJU S/O LAL MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-075-001/28208
(RUNI CHURSAI)
|
3134007000NRG23290720220102038
|
29/07/2022
|
subhash
|
3134007WL009191
|
subhash
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873678694
|
|
SUBHASH CHANDRA S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-075-001/28232
(RUNI CHURSAI)
|
3134007000NRG23290720220102039
|
29/07/2022
|
NISAR
|
3134007WL009191
|
NISAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873678691
|
|
NISAR KHA S/O MUNSHI KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-075-001/36165
(RUNI CHURSAI)
|
3134007000NRG23290720220102040
|
29/07/2022
|
BACHHAN
|
3134007WL009191
|
BACHHAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873678688
|
|
BACHHAN S/O HARSUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-075-001/36363
(RUNI CHURSAI)
|
3134007000NRG23290720220102042
|
29/07/2022
|
SARVESH
|
3134007WL009191
|
SARVESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873678695
|
|
SARVESH S/O RAM NIWASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-075-001/36369
(RUNI CHURSAI)
|
3134007000NRG23290720220102044
|
29/07/2022
|
NAR SINGH
|
3134007WL009191
|
NAR SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873678681
|
|
NARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMALGANJ
|
UP-34-007-075-001/36403
(RUNI CHURSAI)
|
3134007000NRG23290720220102045
|
29/07/2022
|
RAMESH
|
3134007WL009191
|
RAMESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873678692
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALGANJ
|
UP-34-007-075-001/36443
(RUNI CHURSAI)
|
3134007000NRG23290720220102046
|
29/07/2022
|
kasim ali
|
3134007WL009191
|
kasim ali
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873678689
|
|
KASIM ALI S/O AMZAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-075-001/36445
(RUNI CHURSAI)
|
3134007000NRG23290720220102047
|
29/07/2022
|
MO. ATEEQ
|
3134007WL009191
|
MO. ATEEQ
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873678697
|
|
MOHD ATIK S/O ISHAK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-075-001/36449
(RUNI CHURSAI)
|
3134007000NRG23290720220102048
|
29/07/2022
|
ISRAR ALI
|
3134007WL009191
|
ISRAR ALI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873678685
|
|
ISRAR ALI SO ASGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-075-001/24272
(RUNI CHURSAI)
|
3134007000NRG23290720220102021
|
29/07/2022
|
MAHBOOB ALI
|
3134007WL009191
|
MAHBOOB ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873678678
|
|
MAHBOOB S/O KHUDA BAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-075-001/36362
(RUNI CHURSAI)
|
3134007000NRG23290720220102041
|
29/07/2022
|
UDAY PRATAP
|
3134007WL009191
|
UDAY PRATAP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873678680
|
|
UDAI RAJ SINGH S/O RAM NIWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|