|
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-34-007-060-001/00566
(BALI PUR)
|
3134007000NRG23250720220098432
|
25/07/2022
|
HANSRAM
|
3134007WL008838
|
HANSRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877359864
|
|
HANSRAM S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-060-001/00582
(BALI PUR)
|
3134007000NRG23250720220098433
|
25/07/2022
|
RAVENDRA
|
3134007WL008838
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877359863
|
|
RAVENDRA
|
INDIAN BANK(607105)
|
|
3
|
KAMALGANJ
|
UP-34-007-060-001/00585
(BALI PUR)
|
3134007000NRG23250720220098434
|
25/07/2022
|
DARA SINGH
|
3134007WL008838
|
DARA SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877359860
|
|
DARA SINGH S/O SRI RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-060-001/00637
(BALI PUR)
|
3134007000NRG23250720220098435
|
25/07/2022
|
DEVENDRA
|
3134007WL008838
|
DEVENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877359866
|
|
DEVENDRA S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-060-001/00655
(BALI PUR)
|
3134007000NRG23250720220098436
|
25/07/2022
|
RAKESH
|
3134007WL008838
|
RAKESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877359859
|
|
RAKESH S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-060-001/00672
(BALI PUR)
|
3134007000NRG23250720220098437
|
25/07/2022
|
Suneel
|
3134007WL008838
|
Suneel
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877359858
|
|
SUNIL KUMAR S/O PERMESWARI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-060-001/00673
(BALI PUR)
|
3134007000NRG23250720220098438
|
25/07/2022
|
RAMESH
|
3134007WL008838
|
RAMESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877359862
|
|
RAMESH KUMAR S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-060-001/00677
(BALI PUR)
|
3134007000NRG23250720220098439
|
25/07/2022
|
RAMTIRATH
|
3134007WL008838
|
RAMTIRATH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877359857
|
|
RAM TIRTH S/O SHAMBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-060-001/00683
(BALI PUR)
|
3134007000NRG23250720220098441
|
25/07/2022
|
RAMPRAKASH
|
3134007WL008838
|
RAMPRAKASH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877359865
|
|
RAM PRAKASH S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-060-001/03490
(BALI PUR)
|
3134007000NRG23250720220098443
|
25/07/2022
|
RANJEET
|
3134007WL008838
|
RANJEET
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877359861
|
|
RANJIT SINGH S/O AHIBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-060-001/03620
(BALI PUR)
|
3134007000NRG23250720220098449
|
25/07/2022
|
SHREE CHANDRA
|
3134007WL008838
|
SHREE CHANDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877359867
|
|
MR SRICHANDRA SRICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|