|
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-34-007-019-001/09283
(GADANPUR DEVRAJPUR)
|
3134007000NRG23171020220176303
|
17/10/2022
|
AMIT
|
3134007WL014752
|
AMIT
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615031474
|
|
AMIT S/O RAMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-019-001/92636
(GADANPUR DEVRAJPUR)
|
3134007000NRG23171020220176306
|
17/10/2022
|
SATENDRA SINGH
|
3134007WL014752
|
SATENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615031475
|
|
SATENDRA SINGH S/O NARENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-019-001/92658
(GADANPUR DEVRAJPUR)
|
3134007000NRG23171020220176309
|
17/10/2022
|
NANKU
|
3134007WL014752
|
NANKU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615031470
|
|
NANKU W/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-031-001/39506
(JHASI)
|
3134007000NRG23171020220176241
|
17/10/2022
|
AMAR SINGH
|
3134007WL014747
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615031457
|
|
AMAR SINGH S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-031-001/39579
(JHASI)
|
3134007000NRG23171020220176242
|
17/10/2022
|
NEELESH KUMAR
|
3134007WL014747
|
NEELESH KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031468
|
|
NEELESH KUMAR S/O AJAI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-034-001/18727
(DAN MANDI)
|
3134007000NRG23171020220176036
|
17/10/2022
|
NEKSE
|
3134007WL014730
|
NEKSE
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615031453
|
|
NEKSE S/O SH GAUTAM
|
BANK OF INDIA(508505)
|
|
7
|
KAMALGANJ
|
UP-34-007-034-001/18754
(DAN MANDI)
|
3134007000NRG23171020220176037
|
17/10/2022
|
BABLI
|
3134007WL014730
|
BABLI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031458
|
|
BABLI W/O RAJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-034-001/18871
(DAN MANDI)
|
3134007000NRG23171020220176063
|
17/10/2022
|
PREETI
|
3134007WL014732
|
PREETI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031450
|
|
PRITI W/O RAM BARAN & RAM BARAN S/O RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-034-001/18883
(DAN MANDI)
|
3134007000NRG23171020220176038
|
17/10/2022
|
pramod
|
3134007WL014730
|
pramod
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615031451
|
|
PRAMOOD KUMAR S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-034-001/18896
(DAN MANDI)
|
3134007000NRG23171020220176064
|
17/10/2022
|
khusheeram
|
3134007WL014732
|
khusheeram
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031449
|
|
KHUSHIRAM S/O BUDHDA LAL
|
BANK OF INDIA(508505)
|
|
11
|
KAMALGANJ
|
UP-34-007-034-001/18898
(DAN MANDI)
|
3134007000NRG23171020220176065
|
17/10/2022
|
RAMESH
|
3134007WL014732
|
RAMESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031456
|
|
RAMESH S/O BABOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-034-001/18901
(DAN MANDI)
|
3134007000NRG23171020220176066
|
17/10/2022
|
mahesh
|
3134007WL014732
|
mahesh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615031452
|
|
MAHESH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-034-001/18904
(DAN MANDI)
|
3134007000NRG23171020220176068
|
17/10/2022
|
VISHRAM
|
3134007WL014732
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031454
|
|
VISHRAM SINGH S/O LATE RAM AASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-034-001/18910
(DAN MANDI)
|
3134007000NRG23171020220176070
|
17/10/2022
|
mukundram
|
3134007WL014732
|
mukundram
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031460
|
|
MUKUNDRAM S/O TULARAM
|
BANK OF INDIA(508505)
|
|
15
|
KAMALGANJ
|
UP-34-007-034-001/18929
(DAN MANDI)
|
3134007000NRG23171020220176039
|
17/10/2022
|
RAMSHARAN
|
3134007WL014730
|
RAMSHARAN
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031455
|
|
RAM SARAN S/O RAM DUTT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-034-001/18992
(DAN MANDI)
|
3134007000NRG23171020220176040
|
17/10/2022
|
RAJU
|
3134007WL014730
|
RAJU
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031448
|
|
RAJU S/O MAWAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-053-001/39143
(BIDAIL)
|
3134007000NRG23171020220176479
|
17/10/2022
|
JAGESHWAR
|
3134007WL014760
|
JAGESHWAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615031473
|
|
JAGESH WAR DAYL S/O RAM BHORSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-053-001/39382
(BIDAIL)
|
3134007000NRG23171020220176480
|
17/10/2022
|
RANJEET
|
3134007WL014760
|
RANJEET
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615031461
|
|
RANJEET SINGH S/O PESHKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-053-001/48491
(BIDAIL)
|
3134007000NRG23171020220176488
|
17/10/2022
|
DHEERENDRA
|
3134007WL014760
|
DHEERENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615031472
|
|
DHIRENDRA S/O SHAMBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-072-001/10904
(MOHANPUR DINARPUR)
|
3134007000NRG23171020220176512
|
17/10/2022
|
ANEESH ALI
|
3134007WL014767
|
ANEESH ALI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615031459
|
|
ANISH ALI S/O NIYAZ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-072-002/10924
(MOHANPUR DINARPUR)
|
3134007000NRG23171020220176514
|
17/10/2022
|
VAHID KHAN
|
3134007WL014767
|
VAHID KHAN
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031469
|
|
MR WAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALGANJ
|
UP-34-007-074-001/37842
(RTHAORA MOHDDINPUR)
|
3134007000NRG23171020220176201
|
17/10/2022
|
DHANIRAM
|
3134007WL014743
|
DHANIRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615031447
|
|
DHANI RAM S/O SACHHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-096-001/37361
(HISAMPUR)
|
3134007000NRG23171020220175566
|
17/10/2022
|
RADHESHYAM
|
3134007WL014688
|
RADHESHYAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615031462
|
|
RADHEY SHAYAM S/O SHRI RAM KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-096-002/81294
(HISAMPUR)
|
3134007000NRG23171020220175572
|
17/10/2022
|
ABDESH
|
3134007WL014688
|
ABDESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615031464
|
|
AVDHESH KUMAR SO LAKHAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-096-002/81301
(HISAMPUR)
|
3134007000NRG23171020220175574
|
17/10/2022
|
ARVIND
|
3134007WL014688
|
ARVIND
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615031471
|
|
ARVIND KUMAR S/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-096-002/81314
(HISAMPUR)
|
3134007000NRG23171020220175578
|
17/10/2022
|
RAMSHARAN
|
3134007WL014688
|
RAMSHARAN
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615031467
|
|
RAM SARAN S/O SHREE PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
27
|
KAMALGANJ
|
UP-34-007-019-001/92637
(GADANPUR DEVRAJPUR)
|
3134007000NRG23171020220176307
|
17/10/2022
|
KULDEEP SINGH
|
3134007WL014752
|
KULDEEP SINGH
|
00354
|
PUNB0073300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615031478
|
|
KULDEEP RAJPUT SO JAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAMALGANJ
|
UP-34-007-072-002/10919
(MOHANPUR DINARPUR)
|
3134007000NRG23171020220176513
|
17/10/2022
|
SHAN MOHMMAD
|
3134007WL014767
|
SHAN MOHMMAD
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615031479
|
|
SHAN MOHAMMAD SO MITTHU MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAMALGANJ
|
UP-34-007-072-002/10927
(MOHANPUR DINARPUR)
|
3134007000NRG23171020220176515
|
17/10/2022
|
ISLAM ALI
|
3134007WL014767
|
ISLAM ALI
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615031480
|
|
ISLAM ALI SO NYAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
30
|
KAMALGANJ
|
UP-34-007-053-001/48488
(BIDAIL)
|
3134007000NRG23171020220176484
|
17/10/2022
|
SHIMBHUDAYAL
|
3134007WL014760
|
SHIMBHUDAYAL
|
00415
|
SBIN0003863
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615031481
|
|
MR SHAMBHOO DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
KAMALGANJ
|
UP-34-007-019-001/92722
(GADANPUR DEVRAJPUR)
|
3134007000NRG23171020220176312
|
17/10/2022
|
SANDEEP
|
3134007WL014752
|
SANDEEP
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615031476
|
|
SANDEEP KUMAR W/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-019-001/92718
(GADANPUR DEVRAJPUR)
|
3134007000NRG23171020220176311
|
17/10/2022
|
MANOJ KUMAR
|
3134007WL014752
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615031477
|
|
MANOJ KUMAR S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAMALGANJ
|
UP-34-007-096-002/81300
(HISAMPUR)
|
3134007000NRG23171020220175573
|
17/10/2022
|
AVNESH
|
3134007WL014688
|
AVNESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615031465
|
|
ABNESH KUMAR S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAMALGANJ
|
UP-34-007-096-002/81302
(HISAMPUR)
|
3134007000NRG23171020220175575
|
17/10/2022
|
HARIRAM
|
3134007WL014688
|
HARIRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615031463
|
|
HARIRAM S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-096-002/81310
(HISAMPUR)
|
3134007000NRG23171020220175577
|
17/10/2022
|
SHIVPAL
|
3134007WL014688
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615031466
|
|
SHIV PAL S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79449
|
79449
|
|
|
|
|
|
|
|