|
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-34-007-027-001/39596
(JHANGIRPUR)
|
3134007000NRG23211120220200866
|
21/11/2022
|
Shaban khan
|
3134007WL016716
|
Shaban khan
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986695
|
|
SHABANKHAN S/0 AFAKKHAN
|
BANK OF INDIA(508505)
|
|
2
|
KAMALGANJ
|
UP-34-007-027-001/39674
(JHANGIRPUR)
|
3134007000NRG23211120220200867
|
21/11/2022
|
ABARAR ALI
|
3134007WL016716
|
ABARAR ALI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673986702
|
|
ABRARALI S/O ISARAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-027-001/39686
(JHANGIRPUR)
|
3134007000NRG23211120220200868
|
21/11/2022
|
ABBAS KHAN
|
3134007WL016716
|
ABBAS KHAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673986694
|
|
ABBAS KHAN S/O AFAQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-027-001/39696
(JHANGIRPUR)
|
3134007000NRG23211120220200870
|
21/11/2022
|
AKEEL KHAN
|
3134007WL016716
|
AKEEL KHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986690
|
|
AQIL KHAN S/O JAHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-027-001/39850
(JHANGIRPUR)
|
3134007000NRG23211120220200871
|
21/11/2022
|
ALI MOHD.
|
3134007WL016716
|
ALI MOHD.
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986696
|
|
ALLIMOH.S/O MUKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-046-001/45812
(PATAUNJA)
|
3134007000NRG23211120220200897
|
21/11/2022
|
SHIV KUMAR
|
3134007WL016719
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986686
|
|
SHIV KUMAR S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-047-001/02109
(PANJU KHIRIYA)
|
3134007000NRG23211120220200873
|
21/11/2022
|
AVDHESH
|
3134007WL016717
|
AVDHESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986693
|
|
MR AVDHESH SO RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALGANJ
|
UP-34-007-047-001/02340
(PANJU KHIRIYA)
|
3134007000NRG23211120220200874
|
21/11/2022
|
NAYOOM
|
3134007WL016717
|
NAYOOM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986687
|
|
NAYUB S/O AYUB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-047-001/02340
(PANJU KHIRIYA)
|
3134007000NRG23211120220200875
|
21/11/2022
|
SAYOOB
|
3134007WL016717
|
SAYOOB
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986688
|
|
SHAYUM S/O AYAUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-077-001/21947
(RANU KHERA)
|
3134007000NRG23211120220200831
|
21/11/2022
|
RAMKISHOR
|
3134007WL016714
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673986691
|
|
RAM KISHORE S/O JADULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-079-001/12042
(RAMPUR MANJGAON)
|
3134007000NRG23211120220199997
|
21/11/2022
|
VAIJNATH
|
3134007WL016657
|
VAIJNATH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673986685
|
|
BAIJNATH S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-079-001/12387
(RAMPUR MANJGAON)
|
3134007000NRG23211120220199998
|
21/11/2022
|
HARNAM
|
3134007WL016657
|
HARNAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673986689
|
|
HARNAM S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-079-001/13009
(RAMPUR MANJGAON)
|
3134007000NRG23211120220199999
|
21/11/2022
|
JAGDEESH
|
3134007WL016657
|
JAGDEESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673986692
|
|
JAGDISH S/O KADDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
14
|
KAMALGANJ
|
UP-34-007-051-001/85231
(VARNA BUJURG)
|
3134007000NRG23211120220200796
|
21/11/2022
|
VIMLESH KUMAR
|
3134007WL016712
|
VIMLESH KUMAR
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986703
|
|
VIMLESH S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-051-001/85232
(VARNA BUJURG)
|
3134007000NRG23211120220200797
|
21/11/2022
|
ASHOK
|
3134007WL016712
|
ASHOK
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986698
|
|
ASHOK KUMAR S/O JAGGI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-051-001/85233
(VARNA BUJURG)
|
3134007000NRG23211120220200798
|
21/11/2022
|
SHAILENDRA KUMAR
|
3134007WL016712
|
SHAILENDRA KUMAR
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986699
|
|
SHAILENDRA KUMAR S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KAMALGANJ
|
UP-34-007-051-001/85235
(VARNA BUJURG)
|
3134007000NRG23211120220200799
|
21/11/2022
|
RAJENDRA
|
3134007WL016712
|
RAJENDRA
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986700
|
|
RAJENDRA SINGH PAL S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-051-001/85284
(VARNA BUJURG)
|
3134007000NRG23211120220200800
|
21/11/2022
|
gaurav
|
3134007WL016712
|
gaurav
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986701
|
|
GAURAV S/O KUNWAR BHADUR
|
BANK OF INDIA(508505)
|
|
19
|
KAMALGANJ
|
UP-34-007-051-001/85352
(VARNA BUJURG)
|
3134007000NRG23211120220200802
|
21/11/2022
|
CHANDAN SINGH
|
3134007WL016712
|
CHANDAN SINGH
|
00048
|
BKID0007619
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673986704
|
|
CHANDAN SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KAMALGANJ
|
UP-34-007-051-001/85356
(VARNA BUJURG)
|
3134007000NRG23211120220200803
|
21/11/2022
|
LALIT KUMAR
|
3134007WL016712
|
LALIT KUMAR
|
00048
|
BKID0007619
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673986705
|
|
LALIT KUMAR S/O RAM VILAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
21
|
KAMALGANJ
|
UP-34-007-046-001/44695
(PATAUNJA)
|
3134007000NRG23211120220200894
|
21/11/2022
|
RAJESH
|
3134007WL016719
|
RAJESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6673986697
|
|
RAJESH KUMAR S/O SH PANCHI
|
BANK OF INDIA(508505)
|
|
22
|
KAMALGANJ
|
UP-34-007-046-001/45798
(PATAUNJA)
|
3134007000NRG23211120220200896
|
21/11/2022
|
NIRMALA
|
3134007WL016719
|
NIRMALA
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673986706
|
|
NIRMALA W/O SH INDRAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|