|
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-34-007-051-001/35089
(VARNA BUJURG)
|
3134007000NRG23190820220124093
|
19/08/2022
|
NARENDRA KUMAR
|
3134007WL010871
|
NARENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679635
|
|
NARENDRA SINGH S/O BASANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-051-001/85209
(VARNA BUJURG)
|
3134007000NRG23190820220124096
|
19/08/2022
|
RAGHVENDRA
|
3134007WL010871
|
RAGHVENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679649
|
|
RAGVENDRA SINGH S/O MUKH WARAN SING
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-051-001/85276
(VARNA BUJURG)
|
3134007000NRG23190820220124102
|
19/08/2022
|
KAMLA DEVI
|
3134007WL010871
|
KAMLA DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679648
|
|
KAMLA DEVI W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-051-001/85353
(VARNA BUJURG)
|
3134007000NRG23190820220124109
|
19/08/2022
|
DILSHAD KHAN
|
3134007WL010871
|
DILSHAD KHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679650
|
|
DILSHAD KHAN S/O SHAM SHAD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-051-001/85197
(VARNA BUJURG)
|
3134007000NRG23190820220124095
|
19/08/2022
|
ASHISH KUMAR
|
3134007WL010871
|
ASHISH KUMAR
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679638
|
|
ASHISH KUMAR PAL S/O RAMESH CHANDRA PAL
|
BANK OF INDIA(508505)
|
|
6
|
KAMALGANJ
|
UP-34-007-051-001/85231
(VARNA BUJURG)
|
3134007000NRG23190820220124097
|
19/08/2022
|
VIMLESH KUMAR
|
3134007WL010871
|
VIMLESH KUMAR
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679642
|
|
VIMLESH S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-051-001/85232
(VARNA BUJURG)
|
3134007000NRG23190820220124098
|
19/08/2022
|
ASHOK
|
3134007WL010871
|
ASHOK
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679645
|
|
ASHOK KUMAR S/O JAGGI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-051-001/85233
(VARNA BUJURG)
|
3134007000NRG23190820220124099
|
19/08/2022
|
SHAILENDRA KUMAR
|
3134007WL010871
|
SHAILENDRA KUMAR
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679636
|
|
SHAILENDRA KUMAR S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KAMALGANJ
|
UP-34-007-051-001/85235
(VARNA BUJURG)
|
3134007000NRG23190820220124100
|
19/08/2022
|
RAJENDRA
|
3134007WL010871
|
RAJENDRA
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679644
|
|
RAJENDRA SINGH PAL S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-051-001/85243
(VARNA BUJURG)
|
3134007000NRG23190820220124101
|
19/08/2022
|
AJEET SINGH
|
3134007WL010871
|
AJEET SINGH
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679640
|
|
AJEET SINGH S/O VIJAY PAL
|
BANK OF INDIA(508505)
|
|
11
|
KAMALGANJ
|
UP-34-007-051-001/85284
(VARNA BUJURG)
|
3134007000NRG23190820220124103
|
19/08/2022
|
gaurav
|
3134007WL010871
|
gaurav
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679641
|
|
GAURAV S/O KUNWAR BHADUR
|
BANK OF INDIA(508505)
|
|
12
|
KAMALGANJ
|
UP-34-007-051-001/85333
(VARNA BUJURG)
|
3134007000NRG23190820220124105
|
19/08/2022
|
DINESH
|
3134007WL010871
|
DINESH
|
00048
|
BKID0007619
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230679643
|
|
DINESH SO JASMANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-051-001/85352
(VARNA BUJURG)
|
3134007000NRG23190820220124108
|
19/08/2022
|
CHANDAN SINGH
|
3134007WL010871
|
CHANDAN SINGH
|
00048
|
BKID0007619
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230679637
|
|
CHANDAN SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KAMALGANJ
|
UP-34-007-051-001/85356
(VARNA BUJURG)
|
3134007000NRG23190820220124110
|
19/08/2022
|
LALIT KUMAR
|
3134007WL010871
|
LALIT KUMAR
|
00048
|
BKID0007619
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230679647
|
|
LALIT KUMAR S/O RAM VILAS
|
BANK OF INDIA(508505)
|
|
15
|
KAMALGANJ
|
UP-34-007-051-001/85380
(VARNA BUJURG)
|
3134007000NRG23190820220124112
|
19/08/2022
|
SHREE KRISHNA
|
3134007WL010871
|
SHREE KRISHNA
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230679639
|
|
SHRI KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
16
|
KAMALGANJ
|
UP-34-007-051-001/85329
(VARNA BUJURG)
|
3134007000NRG23190820220124104
|
19/08/2022
|
NAVNEET SHAKYA
|
3134007WL010871
|
NAVNEET SHAKYA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
27/08/2022
|
|
4230679646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KAMALGANJ
|
UP-34-007-064-001/36864
(BHULANPUR CHIRPURA)
|
3134007000NRG23190820220124118
|
19/08/2022
|
veerendra
|
3134007WL010871
|
veerendra
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230679651
|
|
VIRENDRA SINGH S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|