|
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-34-007-021-001/00257
(SAMADPUR)
|
3134007000NRG23011020220163284
|
01/10/2022
|
RAMSARAN
|
3134007WL013761
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239410
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALGANJ
|
UP-34-007-021-001/19715
(SAMADPUR)
|
3134007000NRG23011020220163287
|
01/10/2022
|
KESHRAM
|
3134007WL013761
|
KESHRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239421
|
|
KESHRAM S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-021-001/19913
(SAMADPUR)
|
3134007000NRG23011020220163288
|
01/10/2022
|
RAJKISHOR
|
3134007WL013761
|
RAJKISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239426
|
|
RAJKISHORE S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-021-001/20016
(SAMADPUR)
|
3134007000NRG23011020220163289
|
01/10/2022
|
ASHARAM
|
3134007WL013761
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239436
|
|
ASHA RAM S./O PANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-021-001/20035
(SAMADPUR)
|
3134007000NRG23011020220163290
|
01/10/2022
|
UPENDRA
|
3134007WL013761
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239416
|
|
MR UPENDR A
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALGANJ
|
UP-34-007-021-001/20036
(SAMADPUR)
|
3134007000NRG23011020220163291
|
01/10/2022
|
SUNEEL KUMAR
|
3134007WL013761
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239417
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALGANJ
|
UP-34-007-021-001/20045
(SAMADPUR)
|
3134007000NRG23011020220163293
|
01/10/2022
|
VIJAY SINGH
|
3134007WL013761
|
VIJAY SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239418
|
|
VIJAI SINGH S/O RAM PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-021-001/20087
(SAMADPUR)
|
3134007000NRG23011020220163297
|
01/10/2022
|
MAN SINGH
|
3134007WL013761
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239422
|
|
MAN SINGH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-021-001/20096
(SAMADPUR)
|
3134007000NRG23011020220163298
|
01/10/2022
|
NANDRAM
|
3134007WL013761
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239430
|
|
NANNDRAM S/O HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-021-001/20224
(SAMADPUR)
|
3134007000NRG23011020220163300
|
01/10/2022
|
ARJUN SINGH
|
3134007WL013761
|
ARJUN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239431
|
|
ARJUN SINGH S/O MANSHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-021-001/20226
(SAMADPUR)
|
3134007000NRG23011020220163301
|
01/10/2022
|
KAMLA DEVI
|
3134007WL013761
|
KAMLA DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239433
|
|
KAMLA DEVI W/O MANSARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-021-001/20248
(SAMADPUR)
|
3134007000NRG23011020220163303
|
01/10/2022
|
KAUSHAL KISHOR
|
3134007WL013761
|
KAUSHAL KISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239432
|
|
MR KAUSHAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALGANJ
|
UP-34-007-021-001/99652
(SAMADPUR)
|
3134007000NRG23011020220163306
|
01/10/2022
|
PRAMOD KUMAR
|
3134007WL013761
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239429
|
|
PRAMOD KUMAR S/O PREMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-021-001/99652
(SAMADPUR)
|
3134007000NRG23011020220163307
|
01/10/2022
|
RAMKARAN SINGH
|
3134007WL013761
|
RAMKARAN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239427
|
|
RAM KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-021-001/99654
(SAMADPUR)
|
3134007000NRG23011020220163308
|
01/10/2022
|
MUKESH RAJPUT
|
3134007WL013761
|
MUKESH RAJPUT
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239434
|
|
MUKESH RAJPUT S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-021-001/99657
(SAMADPUR)
|
3134007000NRG23011020220163311
|
01/10/2022
|
AVNEESH KUMAR
|
3134007WL013761
|
AVNEESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239423
|
|
AVNISH KUMAR S O RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KAMALGANJ
|
UP-34-007-021-001/99657
(SAMADPUR)
|
3134007000NRG23011020220163310
|
01/10/2022
|
VINOD KUMAR
|
3134007WL013761
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239424
|
|
VINODKUMAR S/O RAGHUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-021-001/99658
(SAMADPUR)
|
3134007000NRG23011020220163313
|
01/10/2022
|
RAHUL KUMAR
|
3134007WL013761
|
RAHUL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239419
|
|
RAHUL KR S/O SAMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-021-001/99658
(SAMADPUR)
|
3134007000NRG23011020220163312
|
01/10/2022
|
SOMVATI
|
3134007WL013761
|
SOMVATI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239428
|
|
SOMVATI W/O SAMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-021-001/99663
(SAMADPUR)
|
3134007000NRG23011020220163314
|
01/10/2022
|
OMPRAKASH
|
3134007WL013761
|
OMPRAKASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239420
|
|
OMPRAKASH S/O SUKHDEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-021-001/99782
(SAMADPUR)
|
3134007000NRG23011020220163315
|
01/10/2022
|
RAVILAL
|
3134007WL013761
|
RAVILAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239415
|
|
RAVI LAL S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-021-001/99785
(SAMADPUR)
|
3134007000NRG23011020220163316
|
01/10/2022
|
ANKIT KUMAR
|
3134007WL013761
|
ANKIT KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239425
|
|
ANKIT S/O RAMKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-021-001/99786
(SAMADPUR)
|
3134007000NRG23011020220163317
|
01/10/2022
|
DEVESH
|
3134007WL013761
|
DEVESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239435
|
|
MR DEVESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALGANJ
|
UP-34-007-021-001/20227
(SAMADPUR)
|
3134007000NRG23011020220163302
|
01/10/2022
|
SATEESH CHANDRA
|
3134007WL013761
|
SATEESH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239414
|
|
SATISH CHANDRA S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|