|
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-34-007-012-001/20102
(KATROLI PATTI)
|
3134007000NRG23110520220015610
|
11/05/2022
|
PINTU
|
3134007WL001922
|
PINTU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273803098
|
|
PINTU S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-054-001/18238
(BICHPURI)
|
3134007000NRG23110520220014880
|
11/05/2022
|
RAMNIVAS
|
3134007WL001866
|
RAMNIVAS
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273803097
|
|
RAMNIWAS S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-057-002/15160
(BIBIPUR)
|
3134007000NRG23110520220015345
|
11/05/2022
|
BRIJKISHOR
|
3134007WL001901
|
BRIJKISHOR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273803111
|
|
BRAJ KISHOR S/O LATE DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-067-004/37868
(MAHRUPUR BEEJAL)
|
3134007000NRG23110520220015287
|
11/05/2022
|
SHYAM SINGH
|
3134007WL001896
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273803110
|
|
SHYAM SINGH S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-067-004/37877
(MAHRUPUR BEEJAL)
|
3134007000NRG23110520220015288
|
11/05/2022
|
DEVPAL
|
3134007WL001896
|
DEVPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273803106
|
|
DEV PAL S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-067-004/37941
(MAHRUPUR BEEJAL)
|
3134007000NRG23110520220015290
|
11/05/2022
|
BRIJPAL
|
3134007WL001896
|
BRIJPAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273803107
|
|
BRAJ PAL S/O SHRI NIWASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-092-002/34553
(SINGHAULI)
|
3134007000NRG23110520220015595
|
11/05/2022
|
AADESH KUMAR
|
3134007WL001921
|
AADESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273803100
|
|
ADESH KUMAR S/O RAM TIRTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-092-002/34553
(SINGHAULI)
|
3134007000NRG23110520220015596
|
11/05/2022
|
GULAB SINGH
|
3134007WL001921
|
GULAB SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/05/2022
|
|
1273803104
|
|
GULAB SINGH S/O RAM TIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAMALGANJ
|
UP-34-007-092-002/34575
(SINGHAULI)
|
3134007000NRG23110520220015599
|
11/05/2022
|
SUMAN
|
3134007WL001921
|
SUMAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273803099
|
|
SUMAN W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-092-002/34626
(SINGHAULI)
|
3134007000NRG23110520220015600
|
11/05/2022
|
MANOJ
|
3134007WL001921
|
MANOJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273803102
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALGANJ
|
UP-34-007-092-002/34640
(SINGHAULI)
|
3134007000NRG23110520220015603
|
11/05/2022
|
SHIVOM
|
3134007WL001921
|
SHIVOM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273803103
|
|
SHIV OM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAMALGANJ
|
UP-34-007-092-002/34657
(SINGHAULI)
|
3134007000NRG23110520220015604
|
11/05/2022
|
SURYA
|
3134007WL001921
|
SURYA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273803101
|
|
SURYA S/O AMER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-093-001/00024
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23110520220014881
|
11/05/2022
|
LANKUSH
|
3134007WL001867
|
LANKUSH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273803108
|
|
LUNKUSH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-096-001/37361
(HISAMPUR)
|
3134007000NRG23110520220014817
|
11/05/2022
|
RADHESHYAM
|
3134007WL001856
|
RADHESHYAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273803105
|
|
RADHEY SHAYAM S/O SHRI RAM KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
15
|
KAMALGANJ
|
UP-34-007-012-001/20119
(KATROLI PATTI)
|
3134007000NRG23110520220015611
|
11/05/2022
|
BANKE LAL
|
3134007WL001922
|
BANKE LAL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273803109
|
|
BANKE LAL S/O SARAJU YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|