|
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-34-007-002-001/22647
(AHMADPUR DEVARIYA)
|
3134007000NRG23231120220202558
|
24/11/2022
|
Samshudddin
|
3134007WL016864
|
Samshudddin
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911779331
|
|
SHAMASDUEEN S/O SHAMSHER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-002-001/22827
(AHMADPUR DEVARIYA)
|
3134007000NRG23231120220202561
|
24/11/2022
|
BRIJPAL
|
3134007WL016864
|
BRIJPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779320
|
|
MR BRAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALGANJ
|
UP-34-007-008-002/11250
(UGARPUR SULTAN PATTI)
|
3134007000NRG23231120220202263
|
24/11/2022
|
RAMDAS
|
3134007WL016845
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779349
|
|
RAMDASH S/O MATHURILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-011-001/19208
(KAMALPUR)
|
3134007000NRG23231120220202070
|
24/11/2022
|
MUNESH CHANDRA
|
3134007WL016828
|
MUNESH CHANDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7911779346
|
|
MUNESH CHAND S/O KANUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-011-001/19244
(KAMALPUR)
|
3134007000NRG23231120220202071
|
24/11/2022
|
SHREEPAL
|
3134007WL016828
|
SHREEPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779347
|
|
SHREEPAL S/O MISRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-011-001/19280
(KAMALPUR)
|
3134007000NRG23231120220202072
|
24/11/2022
|
LALLAN
|
3134007WL016828
|
LALLAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779350
|
|
LALLAN UDHAN
|
BANK OF INDIA(508505)
|
|
7
|
KAMALGANJ
|
UP-34-007-011-002/19445
(KAMALPUR)
|
3134007000NRG23231120220202073
|
24/11/2022
|
RAMDAS
|
3134007WL016828
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779348
|
|
RAMDASH S/O BACHCHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-031-001/39426
(JHASI)
|
3134007000NRG23231120220202580
|
24/11/2022
|
BUDDHU
|
3134007WL016865
|
BUDDHU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911779329
|
|
SUNEEL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-031-001/39506
(JHASI)
|
3134007000NRG23231120220202582
|
24/11/2022
|
AMAR SINGH
|
3134007WL016865
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911779328
|
|
AMAR SINGH S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-031-001/39579
(JHASI)
|
3134007000NRG23231120220202584
|
24/11/2022
|
NEELESH KUMAR
|
3134007WL016865
|
NEELESH KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7911779345
|
|
NEELESH KUMAR S/O AJAI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-031-001/39612
(JHASI)
|
3134007000NRG23231120220202586
|
24/11/2022
|
PANKAJ
|
3134007WL016865
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911779327
|
|
PANKAJ S/O RAM BILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-034-001/18727
(DAN MANDI)
|
3134007000NRG23231120220201999
|
24/11/2022
|
NEKSE
|
3134007WL016824
|
NEKSE
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911779335
|
|
NEKSE S/O SH GAUTAM
|
BANK OF INDIA(508505)
|
|
13
|
KAMALGANJ
|
UP-34-007-034-001/18788
(DAN MANDI)
|
3134007000NRG23231120220202000
|
24/11/2022
|
DILEEP
|
3134007WL016824
|
DILEEP
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779321
|
|
DILEEP KUMAR DIXIT S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-034-001/18861
(DAN MANDI)
|
3134007000NRG23231120220202001
|
24/11/2022
|
DHARAMVEER
|
3134007WL016824
|
DHARAMVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779325
|
|
DHARM VEER S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-049-002/00985
(FATEHPUR KAYASTH)
|
3134007000NRG23231120220202444
|
24/11/2022
|
AMAR SINGH
|
3134007WL016854
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911779337
|
|
AMAR SINGH S/O RAM CHANDRA
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
16
|
KAMALGANJ
|
UP-34-007-049-002/01037
(FATEHPUR KAYASTH)
|
3134007000NRG23231120220202446
|
24/11/2022
|
ANIL KUMAR
|
3134007WL016854
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779338
|
|
ANIL KUMAR S O MAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KAMALGANJ
|
UP-34-007-049-002/03189
(FATEHPUR KAYASTH)
|
3134007000NRG23231120220202449
|
24/11/2022
|
KHYALEERAM
|
3134007WL016854
|
KHYALEERAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779340
|
|
KHAYALI RAM S/O SRIKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-049-002/03190
(FATEHPUR KAYASTH)
|
3134007000NRG23231120220202450
|
24/11/2022
|
HAKIM SINGH
|
3134007WL016854
|
HAKIM SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779339
|
|
HAKIM SINGH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-056-001/24768
(BAHORIKPUR)
|
3134007000NRG23231120220202093
|
24/11/2022
|
RAJENDRA
|
3134007WL016830
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911779333
|
|
RAJENDER S/O CHANDER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-056-001/24893
(BAHORIKPUR)
|
3134007000NRG23231120220202094
|
24/11/2022
|
SANTOSH
|
3134007WL016830
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911779334
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALGANJ
|
UP-34-007-056-001/25017
(BAHORIKPUR)
|
3134007000NRG23231120220202096
|
24/11/2022
|
UDAYVEER
|
3134007WL016830
|
UDAYVEER
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911779322
|
|
UDAYVEER SINGH S/O BHEEKHAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-056-001/25027
(BAHORIKPUR)
|
3134007000NRG23231120220202097
|
24/11/2022
|
RAMFERE
|
3134007WL016830
|
RAMFERE
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911779332
|
|
RAM PHERE S.O MITHOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-056-001/25093
(BAHORIKPUR)
|
3134007000NRG23231120220202098
|
24/11/2022
|
VEDRAM
|
3134007WL016830
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911779364
|
|
MR MR VEDRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALGANJ
|
UP-34-007-056-001/25235
(BAHORIKPUR)
|
3134007000NRG23231120220202099
|
24/11/2022
|
RAMANUJ
|
3134007WL016830
|
RAMANUJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779330
|
|
RAMA NUJ S/O RAM KRISHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-056-001/25269
(BAHORIKPUR)
|
3134007000NRG23231120220202100
|
24/11/2022
|
DINESH
|
3134007WL016830
|
DINESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911779365
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALGANJ
|
UP-34-007-056-001/25272
(BAHORIKPUR)
|
3134007000NRG23231120220202101
|
24/11/2022
|
VISHNU KUMAR
|
3134007WL016830
|
VISHNU KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779323
|
|
VISHUN KUMAR S/O MAKRAND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-056-001/25318
(BAHORIKPUR)
|
3134007000NRG23231120220202102
|
24/11/2022
|
DHARMENDRA
|
3134007WL016830
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911779363
|
|
DHARMENDRA SINGH S/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-056-001/25575
(BAHORIKPUR)
|
3134007000NRG23231120220202103
|
24/11/2022
|
RAJVEER
|
3134007WL016830
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911779324
|
|
RAJ VEER SINGH S/O DEEP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-056-001/71972
(BAHORIKPUR)
|
3134007000NRG23231120220202106
|
24/11/2022
|
MOHAN
|
3134007WL016830
|
MOHAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911779336
|
|
MOHAN S/O- MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-058-001/18790
(SADARIYAPUR)
|
3134007000NRG23231120220202038
|
24/11/2022
|
VIJMOHAN
|
3134007WL016827
|
VIJMOHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779341
|
|
BRAJ MOHAN RAJPUT S/O RAJARAM RAJPT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-058-001/18819
(SADARIYAPUR)
|
3134007000NRG23231120220202039
|
24/11/2022
|
TULARAM
|
3134007WL016827
|
TULARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779343
|
|
TULA RAM S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-058-002/18996
(SADARIYAPUR)
|
3134007000NRG23231120220202042
|
24/11/2022
|
SHIVBAKSHA
|
3134007WL016827
|
SHIVBAKSHA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911779344
|
|
.SHIV BAKES S/O,SH.PANCAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAMALGANJ
|
UP-34-007-058-002/19000
(SADARIYAPUR)
|
3134007000NRG23231120220202043
|
24/11/2022
|
KISHANPAL
|
3134007WL016827
|
KISHANPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779342
|
|
KISHANPAL S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAMALGANJ
|
UP-34-007-093-001/00024
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202453
|
24/11/2022
|
LANKUSH
|
3134007WL016855
|
LANKUSH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911779355
|
|
LUNKUSH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-093-001/00061
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202455
|
24/11/2022
|
DAYARAM
|
3134007WL016855
|
DAYARAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911779356
|
|
DAYA RAM S/O KRISHNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-093-001/00061
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202454
|
24/11/2022
|
MUKESH
|
3134007WL016855
|
MUKESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911779357
|
|
MUKESH S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-093-001/00077
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202456
|
24/11/2022
|
JAYRAM
|
3134007WL016855
|
JAYRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779361
|
|
JAI RAM S/O RAM BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-093-001/00238
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202458
|
24/11/2022
|
RAMESH CHANDRA
|
3134007WL016855
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779354
|
|
RAMESH CHANDRA S/O ISHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-093-001/00325
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202459
|
24/11/2022
|
SURESH CHANDRA
|
3134007WL016855
|
SURESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911779362
|
|
SURESH CHANDRA S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-093-001/03448
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202460
|
24/11/2022
|
RAMDAS
|
3134007WL016855
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911779351
|
|
RAM DAS S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-093-001/03452
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202461
|
24/11/2022
|
NANDRAM
|
3134007WL016855
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779352
|
|
NAND RAM S/O BHARAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-093-001/57
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23231120220202469
|
24/11/2022
|
RAMVEER
|
3134007WL016855
|
RAMVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779353
|
|
RAM VEER S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
43
|
KAMALGANJ
|
UP-34-007-058-002/19029
(SADARIYAPUR)
|
3134007000NRG23231120220202046
|
24/11/2022
|
RAMKUMAR
|
3134007WL016827
|
RAMKUMAR
|
00354
|
PUNB0073300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7911779359
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
KAMALGANJ
|
UP-34-007-049-002/01039
(FATEHPUR KAYASTH)
|
3134007000NRG23231120220202447
|
24/11/2022
|
KAPTAN SINGH
|
3134007WL016854
|
KAPTAN SINGH
|
00415
|
SBIN0011210
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911779360
|
|
KAPTAN SINGH S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
45
|
KAMALGANJ
|
UP-34-007-056-001/71985
(BAHORIKPUR)
|
3134007000NRG23231120220202108
|
24/11/2022
|
ASIF
|
3134007WL016830
|
ASIF
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911779358
|
|
ASIF S/O SHER MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAMALGANJ
|
UP-34-007-002-001/22818
(AHMADPUR DEVARIYA)
|
3134007000NRG23231120220202560
|
24/11/2022
|
CHAMAN KHAN
|
3134007WL016864
|
CHAMAN KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911779326
|
|
MD. CHAMAN S/O DOSH MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116937
|
116937
|
|
|
|
|
|
|
|