|
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
|
KAIMGANJ
|
UP-34-001-016-001/202442
(GAUR KHERHA)
|
3134001000NRG23060620220036198
|
06/06/2022
|
muneesh kumar
|
3134001WL003567
|
muneesh kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215773024
|
|
MUNEESH KUMAR S/O RAMPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAIMGANJ
|
UP-34-001-016-001/20909
(GAUR KHERHA)
|
3134001000NRG23060620220036210
|
06/06/2022
|
hema devi
|
3134001WL003567
|
hema devi
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215773019
|
|
HEMA DEVI W/O NETRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-036-001/00968
(PURAORI)
|
3134001000NRG23060620220036183
|
06/06/2022
|
navav sher
|
3134001WL003566
|
navav sher
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215773022
|
|
NAWABSHERS/O MAMSHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAIMGANJ
|
UP-34-001-036-001/00972
(PURAORI)
|
3134001000NRG23060620220036184
|
06/06/2022
|
jiledar
|
3134001WL003566
|
jiledar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773038
|
|
Mr. JILEDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAIMGANJ
|
UP-34-001-036-001/00976
(PURAORI)
|
3134001000NRG23060620220036185
|
06/06/2022
|
babu khan
|
3134001WL003566
|
babu khan
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773037
|
|
BABU KHAN S/O JALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAIMGANJ
|
UP-34-001-038-001/26672
(BAHBALPUR)
|
3134001000NRG23060620220035966
|
06/06/2022
|
Ganga prashad
|
3134001WL003552
|
Ganga prashad
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773040
|
|
GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAIMGANJ
|
UP-34-001-038-001/26942
(BAHBALPUR)
|
3134001000NRG23060620220035967
|
06/06/2022
|
VISHNUDAYAL
|
3134001WL003552
|
VISHNUDAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773020
|
|
VISHNU DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAIMGANJ
|
UP-34-001-038-001/27002
(BAHBALPUR)
|
3134001000NRG23060620220036471
|
06/06/2022
|
karu
|
3134001WL003580
|
karu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773021
|
|
KARU S/O RAJESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAIMGANJ
|
UP-34-001-038-001/27186
(BAHBALPUR)
|
3134001000NRG23060620220035969
|
06/06/2022
|
pramod
|
3134001WL003552
|
pramod
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773025
|
|
PRMOD S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAIMGANJ
|
UP-34-001-038-001/27187
(BAHBALPUR)
|
3134001000NRG23060620220035970
|
06/06/2022
|
bhujveer
|
3134001WL003552
|
bhujveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773016
|
|
BHUJVEER & SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAIMGANJ
|
UP-34-001-038-001/27230
(BAHBALPUR)
|
3134001000NRG23060620220035971
|
06/06/2022
|
Isvari devi
|
3134001WL003552
|
Isvari devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773017
|
|
ISWARI DEVI W/O VEERPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAIMGANJ
|
UP-34-001-038-001/27395
(BAHBALPUR)
|
3134001000NRG23060620220035972
|
06/06/2022
|
CHANDA VATI
|
3134001WL003552
|
CHANDA VATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773036
|
|
CHANDAVATI W/O MORPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAIMGANJ
|
UP-34-001-038-001/27431
(BAHBALPUR)
|
3134001000NRG23060620220035973
|
06/06/2022
|
SURAJ MUKHI
|
3134001WL003552
|
SURAJ MUKHI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773023
|
|
SOORAJ WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAIMGANJ
|
UP-34-001-038-001/27903
(BAHBALPUR)
|
3134001000NRG23060620220036092
|
06/06/2022
|
Rahul kumar
|
3134001WL003559
|
Rahul kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773018
|
|
RAHUL KUMAR S/O SHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAIMGANJ
|
UP-34-001-059-001/24102
(LODHIPUR)
|
3134001000NRG23060620220036901
|
06/06/2022
|
nisar
|
3134001WL003598
|
nisar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215773039
|
|
NISAR S/O RABANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
16
|
KAIMGANJ
|
UP-34-001-033-001/21469
(MISTANI)
|
3134001000NRG23060620220036682
|
06/06/2022
|
jasveer
|
3134001WL003594
|
jasveer
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773034
|
|
JASVIR S/O RISHIPAL
|
BANK OF INDIA(508505)
|
|
17
|
KAIMGANJ
|
UP-34-001-033-002/20293
(MISTANI)
|
3134001000NRG23060620220036689
|
06/06/2022
|
sadhu
|
3134001WL003594
|
sadhu
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773033
|
|
SADHU S/O AJUDDI
|
BANK OF INDIA(508505)
|
|
18
|
KAIMGANJ
|
UP-34-001-033-002/21792
(MISTANI)
|
3134001000NRG23060620220036713
|
06/06/2022
|
balister
|
3134001WL003595
|
balister
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773031
|
|
BALISTAR S/O MANGU
|
BANK OF INDIA(508505)
|
|
19
|
KAIMGANJ
|
UP-34-001-033-002/21799
(MISTANI)
|
3134001000NRG23060620220036694
|
06/06/2022
|
amrib
|
3134001WL003594
|
amrib
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773027
|
|
AMRISH KUMAR S/O HAVALDAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KAIMGANJ
|
UP-34-001-033-002/21836
(MISTANI)
|
3134001000NRG23060620220036715
|
06/06/2022
|
NEERAJ
|
3134001WL003595
|
NEERAJ
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773030
|
|
NIRAJ W/O ASHOK
|
BANK OF INDIA(508505)
|
|
21
|
KAIMGANJ
|
UP-34-001-033-002/21862
(MISTANI)
|
3134001000NRG23060620220036718
|
06/06/2022
|
GAURINANDAN
|
3134001WL003595
|
GAURINANDAN
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773029
|
|
GAURI NANDAN S/O SONELAL
|
BANK OF INDIA(508505)
|
|
22
|
KAIMGANJ
|
UP-34-001-033-002/21877
(MISTANI)
|
3134001000NRG23060620220036699
|
06/06/2022
|
UMESH
|
3134001WL003594
|
UMESH
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773028
|
|
UMESH S/O NETRAPAL
|
BANK OF INDIA(508505)
|
|
23
|
KAIMGANJ
|
UP-34-001-036-001/94258
(PURAORI)
|
3134001000NRG23060620220036189
|
06/06/2022
|
Gaurabh
|
3134001WL003566
|
Gaurabh
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773032
|
|
GAURAV S/O JASVANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
24
|
KAIMGANJ
|
UP-34-001-038-001/10343
(BAHBALPUR)
|
3134001000NRG23060620220035964
|
06/06/2022
|
ramshanker
|
3134001WL003552
|
ramshanker
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773041
|
|
RAM SHANKAR S/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
KAIMGANJ
|
UP-34-001-038-001/10445
(BAHBALPUR)
|
3134001000NRG23060620220035965
|
06/06/2022
|
mora pal
|
3134001WL003552
|
mora pal
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773026
|
|
MORPAL S/O KANHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
KAIMGANJ
|
UP-34-001-033-002/21299
(MISTANI)
|
3134001000NRG23060620220036690
|
06/06/2022
|
hridyesh
|
3134001WL003594
|
hridyesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215773035
|
|
HARDESH S/O BRAJMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|