|
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-34-007-010-001/27536
(KANJHANA)
|
3134007000NRG23101020220169761
|
10/10/2022
|
OM CHANDRA
|
3134007WL014232
|
OM CHANDRA
|
00027
|
BKID0007600
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549846137
|
|
OM CHANDRA S/O RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-036-001/25365
(DEVRAN GARIYA)
|
3134007000NRG23101020220169821
|
10/10/2022
|
FOOL SINGH
|
3134007WL014236
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549846129
|
|
PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-036-001/25435
(DEVRAN GARIYA)
|
3134007000NRG23101020220169822
|
10/10/2022
|
ISHWAR DAYAL
|
3134007WL014236
|
ISHWAR DAYAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549846125
|
|
ISHWAR DAYAL S/O KUNWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-036-001/25440
(DEVRAN GARIYA)
|
3134007000NRG23101020220169823
|
10/10/2022
|
VANSHEE
|
3134007WL014236
|
VANSHEE
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549846127
|
|
BANSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-036-001/25442
(DEVRAN GARIYA)
|
3134007000NRG23101020220169824
|
10/10/2022
|
RAMNIWAS
|
3134007WL014236
|
RAMNIWAS
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549846126
|
|
RAMNIVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-036-001/30097
(DEVRAN GARIYA)
|
3134007000NRG23101020220169826
|
10/10/2022
|
MOOLCHANDRA
|
3134007WL014236
|
MOOLCHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549846124
|
|
MOOL CHANDRA S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-036-001/30602
(DEVRAN GARIYA)
|
3134007000NRG23101020220169829
|
10/10/2022
|
SAMARPAL
|
3134007WL014236
|
SAMARPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549846128
|
|
SAMARPAL S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-036-001/30632
(DEVRAN GARIYA)
|
3134007000NRG23101020220169831
|
10/10/2022
|
VALRAM
|
3134007WL014236
|
VALRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549846130
|
|
BALRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-041-001/03183
(NAGLA KHEMRAIGAI)
|
3134007000NRG23101020220169802
|
10/10/2022
|
RAMJEET
|
3134007WL014235
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549846140
|
|
RAM JEET S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-041-001/03204
(NAGLA KHEMRAIGAI)
|
3134007000NRG23101020220169805
|
10/10/2022
|
HARSU
|
3134007WL014235
|
HARSU
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549846143
|
|
HASSU S/O ISHHAQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-041-001/03207
(NAGLA KHEMRAIGAI)
|
3134007000NRG23101020220169806
|
10/10/2022
|
BRIJNANDAN
|
3134007WL014235
|
BRIJNANDAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549846144
|
|
BRAJ NANDAN S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-041-001/2816
(NAGLA KHEMRAIGAI)
|
3134007000NRG23101020220169807
|
10/10/2022
|
BABURAM
|
3134007WL014235
|
BABURAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549846141
|
|
BABU RAM S/O RAM BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-041-001/3107
(NAGLA KHEMRAIGAI)
|
3134007000NRG23101020220169813
|
10/10/2022
|
SUKHRANI
|
3134007WL014235
|
SUKHRANI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549846134
|
|
SUKHARANI KARANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-041-001/3134
(NAGLA KHEMRAIGAI)
|
3134007000NRG23101020220169814
|
10/10/2022
|
ISRAR KHAN
|
3134007WL014235
|
ISRAR KHAN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549846142
|
|
ISARARKHAN MINDAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-046-001/04447
(PATAUNJA)
|
3134007000NRG23101020220169888
|
10/10/2022
|
SURJEET
|
3134007WL014239
|
SURJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549846113
|
|
SURJIT S/O SH SUMMER
|
BANK OF INDIA(508505)
|
|
16
|
KAMALGANJ
|
UP-34-007-046-001/4346
(PATAUNJA)
|
3134007000NRG23101020220169896
|
10/10/2022
|
RANJEET
|
3134007WL014239
|
RANJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549846114
|
|
RANJEET KUMAR SHRMA S/O SUMER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-046-001/44683
(PATAUNJA)
|
3134007000NRG23101020220169897
|
10/10/2022
|
BHAJANLAL
|
3134007WL014239
|
BHAJANLAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549846115
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALGANJ
|
UP-34-007-046-001/44684
(PATAUNJA)
|
3134007000NRG23101020220169898
|
10/10/2022
|
VIVEK KUMAR
|
3134007WL014239
|
VIVEK KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549846120
|
|
VIVEK KUMAR S/O SH BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
19
|
KAMALGANJ
|
UP-34-007-046-001/44689
(PATAUNJA)
|
3134007000NRG23101020220169899
|
10/10/2022
|
VIPIN KUMAR
|
3134007WL014239
|
VIPIN KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549846136
|
|
VIPIN KUMAR SO RAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-046-001/44699
(PATAUNJA)
|
3134007000NRG23101020220169900
|
10/10/2022
|
ASHISH KUMAR
|
3134007WL014239
|
ASHISH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549846116
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAMALGANJ
|
UP-34-007-060-001/03525
(BALI PUR)
|
3134007000NRG23101020220169728
|
10/10/2022
|
Rakesh kumar
|
3134007WL014229
|
Rakesh kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549846139
|
|
RAKESH KUMAR S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-060-001/3593
(BALI PUR)
|
3134007000NRG23101020220169729
|
10/10/2022
|
JITENDRA KUMAR
|
3134007WL014229
|
JITENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549846138
|
|
JETENDRA SINGH S/O SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-064-001/30885
(BHULANPUR CHIRPURA)
|
3134007000NRG23101020220169715
|
10/10/2022
|
MAHESH
|
3134007WL014228
|
MAHESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549846131
|
|
MAHESH CHANDRA S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-064-001/30907
(BHULANPUR CHIRPURA)
|
3134007000NRG23101020220169716
|
10/10/2022
|
SHIVNARAYAN
|
3134007WL014228
|
SHIVNARAYAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549846132
|
|
SHIV NARAIN S\O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-076-001/23088
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23101020220169860
|
10/10/2022
|
DINESH
|
3134007WL014238
|
DINESH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549846121
|
|
DINESH KUMAR S/O RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-076-001/23190
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23101020220169861
|
10/10/2022
|
SANTRAM
|
3134007WL014238
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549846146
|
|
SANTRAM S/O BUDDHA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-076-001/23695
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23101020220169870
|
10/10/2022
|
SATENDRA
|
3134007WL014238
|
SATENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549846122
|
|
SATYENDRA KUMAR S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-076-001/23858
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23101020220169872
|
10/10/2022
|
SARVESH
|
3134007WL014238
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846119
|
|
SARVESH KUMAR S/O LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-076-001/23862
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23101020220169874
|
10/10/2022
|
RAVINDRA PRATAP
|
3134007WL014238
|
RAVINDRA PRATAP
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549846118
|
|
RAVINDRA PRATAP S/O DHEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-076-001/24482
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23101020220169878
|
10/10/2022
|
VIMLESH KUMARI
|
3134007WL014238
|
VIMLESH KUMARI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549846123
|
|
VIMELESH W/O VIKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-094-001/15006
(HABBAPUR)
|
3134007000NRG23101020220169753
|
10/10/2022
|
NIRJESH KUMAR
|
3134007WL014231
|
NIRJESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549846117
|
|
NIRJESH KUMAR S/O UMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
32
|
KAMALGANJ
|
UP-34-007-046-001/44717
(PATAUNJA)
|
3134007000NRG23101020220169901
|
10/10/2022
|
POONAM
|
3134007WL014239
|
POONAM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549846145
|
|
POONAM W/O SH SWADESH
|
BANK OF INDIA(508505)
|
|
33
|
KAMALGANJ
|
UP-34-007-046-001/45800
(PATAUNJA)
|
3134007000NRG23101020220169904
|
10/10/2022
|
ANUJ KUMAR
|
3134007WL014239
|
ANUJ KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549846149
|
|
ANUJ KUMAR S/O AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
34
|
KAMALGANJ
|
UP-34-007-023-001/01529
(GAOSPUR)
|
3134007000NRG23101020220169735
|
10/10/2022
|
PARASURAM
|
3134007WL014230
|
PARASURAM
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549846147
|
|
PARASRAM S\O SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAMALGANJ
|
UP-34-007-023-001/13662
(GAOSPUR)
|
3134007000NRG23101020220169736
|
10/10/2022
|
IVRAHEEM
|
3134007WL014230
|
IVRAHEEM
|
00354
|
PUNB0073300
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549846148
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
36
|
KAMALGANJ
|
UP-34-007-010-001/27439
(KANJHANA)
|
3134007000NRG23101020220169760
|
10/10/2022
|
RAMU
|
3134007WL014232
|
RAMU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549846135
|
|
RAMOO KUMAR SO ESHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-064-001/36396
(BHULANPUR CHIRPURA)
|
3134007000NRG23101020220169717
|
10/10/2022
|
MANOJ
|
3134007WL014228
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549846133
|
|
MANOJ KUMAR S/O VEER BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89673
|
89673
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