|
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-34-001-009-001/27944
(KADARDADPUR SARAI)
|
3134001000NRG23290620220067180
|
29/06/2022
|
iklak
|
3134001WL005634
|
iklak
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602057
|
|
IKLAQS/O NEERBABOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAIMGANJ
|
UP-34-001-009-001/28014
(KADARDADPUR SARAI)
|
3134001000NRG23290620220067177
|
29/06/2022
|
rajesh
|
3134001WL005633
|
rajesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602077
|
|
RAJESH S/O VIDHYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-033-001/20384
(MISTANI)
|
3134001000NRG23290620220067264
|
29/06/2022
|
shishupal
|
3134001WL005643
|
shishupal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602062
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAIMGANJ
|
UP-34-001-033-001/21405
(MISTANI)
|
3134001000NRG23290620220067266
|
29/06/2022
|
Amar pal
|
3134001WL005643
|
Amar pal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602063
|
|
AMAR PAL S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAIMGANJ
|
UP-34-001-033-001/21457
(MISTANI)
|
3134001000NRG23290620220067267
|
29/06/2022
|
nirmala
|
3134001WL005643
|
nirmala
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602064
|
|
NIRMALA W/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAIMGANJ
|
UP-34-001-055-001/24913
(RUDAYAN)
|
3134001000NRG23290620220067099
|
29/06/2022
|
guddu
|
3134001WL005631
|
guddu
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602078
|
|
GUDDU S/O JOG RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAIMGANJ
|
UP-34-001-055-001/24963
(RUDAYAN)
|
3134001000NRG23290620220067100
|
29/06/2022
|
lal miya
|
3134001WL005631
|
lal miya
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602048
|
|
LALMIYA S/O BJIREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAIMGANJ
|
UP-34-001-055-001/32190
(RUDAYAN)
|
3134001000NRG23290620220067101
|
29/06/2022
|
Raish
|
3134001WL005631
|
Raish
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602079
|
|
RAIS KHAN S/O KALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAIMGANJ
|
UP-34-001-055-001/32191
(RUDAYAN)
|
3134001000NRG23290620220067102
|
29/06/2022
|
Shadil
|
3134001WL005631
|
Shadil
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602080
|
|
SADIL KHAN S/O MAKSUD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAIMGANJ
|
UP-34-001-055-001/32196
(RUDAYAN)
|
3134001000NRG23290620220067103
|
29/06/2022
|
Kaushal
|
3134001WL005631
|
Kaushal
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602050
|
|
KAUSHAL S/O ABDHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAIMGANJ
|
UP-34-001-055-001/32220
(RUDAYAN)
|
3134001000NRG23290620220067106
|
29/06/2022
|
Vipin Yadav
|
3134001WL005631
|
Vipin Yadav
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602049
|
|
VIPIN YADAV S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAIMGANJ
|
UP-34-001-067-001/07711
(SIKANDARPUR KHAS)
|
3134001000NRG23290620220067279
|
29/06/2022
|
raju
|
3134001WL005644
|
raju
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602045
|
|
RAJU S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAIMGANJ
|
UP-34-001-067-001/19082
(SIKANDARPUR KHAS)
|
3134001000NRG23290620220067282
|
29/06/2022
|
malti devi
|
3134001WL005644
|
malti devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602044
|
|
MALTIDEVI W/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAIMGANJ
|
UP-34-001-067-001/19083
(SIKANDARPUR KHAS)
|
3134001000NRG23290620220067283
|
29/06/2022
|
mayadevi
|
3134001WL005644
|
mayadevi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602083
|
|
MAYA W/O RAMVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAIMGANJ
|
UP-34-001-067-001/19103
(SIKANDARPUR KHAS)
|
3134001000NRG23290620220067285
|
29/06/2022
|
saleem
|
3134001WL005644
|
saleem
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602082
|
|
SALEEM KHAN S/O NAVI ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAIMGANJ
|
UP-34-001-067-001/19132
(SIKANDARPUR KHAS)
|
3134001000NRG23290620220067287
|
29/06/2022
|
Adesh
|
3134001WL005644
|
Adesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602046
|
|
ADESH KUMAR S/O SAKTEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAIMGANJ
|
UP-34-001-067-001/19137
(SIKANDARPUR KHAS)
|
3134001000NRG23290620220067288
|
29/06/2022
|
arvind
|
3134001WL005644
|
arvind
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602081
|
|
ARVIND S/O VIDHYASARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAIMGANJ
|
UP-34-001-067-001/19171
(SIKANDARPUR KHAS)
|
3134001000NRG23290620220067290
|
29/06/2022
|
suraj pal
|
3134001WL005644
|
suraj pal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602047
|
|
SURAJPAL S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAIMGANJ
|
UP-34-001-069-001/15198
(SINAULI)
|
3134001000NRG23290620220067386
|
29/06/2022
|
KISHANPAL
|
3134001WL005654
|
KISHANPAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602053
|
|
KRISHNA PAL S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAIMGANJ
|
UP-34-001-074-001/16809
(HAMIRPUR KHAS)
|
3134001000NRG23290620220066892
|
29/06/2022
|
suresh
|
3134001WL005610
|
suresh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602054
|
|
SURESH S/O ISHWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAIMGANJ
|
UP-34-001-074-001/16852
(HAMIRPUR KHAS)
|
3134001000NRG23290620220066893
|
29/06/2022
|
ajijorahman
|
3134001WL005610
|
ajijorahman
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602051
|
|
AJIJORAHMAN S/O SHIRAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAIMGANJ
|
UP-34-001-074-001/16853
(HAMIRPUR KHAS)
|
3134001000NRG23290620220066894
|
29/06/2022
|
rihan
|
3134001WL005610
|
rihan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602055
|
|
RIHAN KHANS/O AZIZORAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAIMGANJ
|
UP-34-001-074-001/16892
(HAMIRPUR KHAS)
|
3134001000NRG23290620220066884
|
29/06/2022
|
nousad
|
3134001WL005609
|
nousad
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602059
|
|
MR NAUSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAIMGANJ
|
UP-34-001-074-001/16896
(HAMIRPUR KHAS)
|
3134001000NRG23290620220066885
|
29/06/2022
|
tarik
|
3134001WL005609
|
tarik
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602056
|
|
TAIRK KHAN S/O ALLI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAIMGANJ
|
UP-34-001-074-001/16914
(HAMIRPUR KHAS)
|
3134001000NRG23290620220066895
|
29/06/2022
|
sarvesh
|
3134001WL005610
|
sarvesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602058
|
|
SARVESH S/O ISHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAIMGANJ
|
UP-34-001-074-001/16919
(HAMIRPUR KHAS)
|
3134001000NRG23290620220066896
|
29/06/2022
|
tarik kha
|
3134001WL005610
|
tarik kha
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602061
|
|
TARIK KHAN S/O KUDDOOS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAIMGANJ
|
UP-34-001-074-001/16921
(HAMIRPUR KHAS)
|
3134001000NRG23290620220066897
|
29/06/2022
|
arif kha
|
3134001WL005610
|
arif kha
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602060
|
|
ARIF KHAN S/O KUDDOOS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAIMGANJ
|
UP-34-001-076-001/17032
(HANSAPUR GAURAI)
|
3134001000NRG23290620220067359
|
29/06/2022
|
suraj pal
|
3134001WL005651
|
suraj pal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602043
|
|
SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAIMGANJ
|
UP-34-001-076-001/17381
(HANSAPUR GAURAI)
|
3134001000NRG23290620220067365
|
29/06/2022
|
parath
|
3134001WL005651
|
parath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602042
|
|
PARATH SINGH S/O NEK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
30
|
KAIMGANJ
|
UP-34-001-065-001/00471
(SAVITA BIHARIPUR)
|
3134001000NRG23290620220067446
|
29/06/2022
|
RAM KHILAWAN
|
3134001WL005656
|
RAM KHILAWAN
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813602076
|
|
MR RAM KHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAIMGANJ
|
UP-34-001-065-001/544
(SAVITA BIHARIPUR)
|
3134001000NRG23290620220067468
|
29/06/2022
|
brijesh chandra
|
3134001WL005656
|
brijesh chandra
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2813602067
|
|
BRIJESH CHANDRA S/O PREM CHANDRA
|
BANK OF INDIA(508505)
|
|
32
|
KAIMGANJ
|
UP-34-001-065-001/624
(SAVITA BIHARIPUR)
|
3134001000NRG23290620220067469
|
29/06/2022
|
VEER PAL
|
3134001WL005656
|
VEER PAL
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813602066
|
|
BIRPAL S/O NANHELAL
|
BANK OF INDIA(508505)
|
|
33
|
KAIMGANJ
|
UP-34-001-065-001/80542
(SAVITA BIHARIPUR)
|
3134001000NRG23290620220067471
|
29/06/2022
|
Raghuveer
|
3134001WL005656
|
Raghuveer
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2813602075
|
|
RAGHUVIR SINGH S/O ITWARI &ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
34
|
KAIMGANJ
|
UP-34-001-013-001/06882
(KETAL PUR SAURIYA)
|
3134001000NRG23290620220067079
|
29/06/2022
|
ramawtar
|
3134001WL005630
|
ramawtar
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602071
|
|
RAMAUTAR S/O LALARAM
|
BANK OF INDIA(508505)
|
|
35
|
KAIMGANJ
|
UP-34-001-013-001/06898
(KETAL PUR SAURIYA)
|
3134001000NRG23290620220067080
|
29/06/2022
|
kamal prakash
|
3134001WL005630
|
kamal prakash
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602069
|
|
KAMAL PRAKASH S/O GAJA DHAR
|
BANK OF INDIA(508505)
|
|
36
|
KAIMGANJ
|
UP-34-001-013-001/06937
(KETAL PUR SAURIYA)
|
3134001000NRG23290620220067082
|
29/06/2022
|
kunwarpal
|
3134001WL005630
|
kunwarpal
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602073
|
|
KUNWAR PAL SO KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KAIMGANJ
|
UP-34-001-013-001/16908
(KETAL PUR SAURIYA)
|
3134001000NRG23290620220067083
|
29/06/2022
|
Hemraj
|
3134001WL005630
|
Hemraj
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602072
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
38
|
KAIMGANJ
|
UP-34-001-013-001/16919
(KETAL PUR SAURIYA)
|
3134001000NRG23290620220067085
|
29/06/2022
|
Gaorav
|
3134001WL005630
|
Gaorav
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602074
|
|
GAURAV S/O JELAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
KAIMGANJ
|
UP-34-001-013-001/6805
(KETAL PUR SAURIYA)
|
3134001000NRG23290620220067094
|
29/06/2022
|
ajay pal
|
3134001WL005630
|
ajay pal
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602068
|
|
AJAY PAL S/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
KAIMGANJ
|
UP-34-001-013-001/6969
(KETAL PUR SAURIYA)
|
3134001000NRG23290620220067095
|
29/06/2022
|
sushil kumar
|
3134001WL005630
|
sushil kumar
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602070
|
|
SUSHEEL KUMAR S/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
41
|
KAIMGANJ
|
UP-34-001-042-001/5612
(BILHA)
|
3134001000NRG23290620220067132
|
29/06/2022
|
kamtaprasad
|
3134001WL005632
|
kamtaprasad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602065
|
|
KAMTA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
KAIMGANJ
|
UP-34-001-069-001/04266
(SINAULI)
|
3134001000NRG23290620220067381
|
29/06/2022
|
Rakesh
|
3134001WL005654
|
Rakesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602052
|
|
RAKESH S/O VEDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|