|
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-34-007-024-001/84188
(CHANDAPUR)
|
3134007000NRG23030620220034428
|
03/06/2022
|
MADAN MOHAN
|
3134007WL003441
|
MADAN MOHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123778696
|
|
MADANMOHAN
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-052-001/12304
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034482
|
03/06/2022
|
ATOSH
|
3134007WL003447
|
ATOSH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778684
|
|
ATOSH
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-052-001/12305
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034483
|
03/06/2022
|
RAJKUMAR
|
3134007WL003447
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778686
|
|
RAJKUMAR
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-052-001/12308
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034484
|
03/06/2022
|
RAMTEERTH
|
3134007WL003447
|
RAMTEERTH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778687
|
|
RAMTEERTH
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-052-001/12517
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034487
|
03/06/2022
|
RAVINDRA
|
3134007WL003447
|
RAVINDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778688
|
|
RAVINDRA
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-052-001/12951
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034490
|
03/06/2022
|
RAKESH
|
3134007WL003447
|
RAKESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778685
|
|
RAKESH
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-056-001/24687
(BAHORIKPUR)
|
3134007000NRG23030620220034460
|
03/06/2022
|
RAMANAND
|
3134007WL003446
|
RAMANAND
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778672
|
|
RAMANAND
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-056-001/25530
(BAHORIKPUR)
|
3134007000NRG23030620220034466
|
03/06/2022
|
ROOPESH
|
3134007WL003446
|
ROOPESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778671
|
|
ROOPESH
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-056-001/25558
(BAHORIKPUR)
|
3134007000NRG23030620220034467
|
03/06/2022
|
RAMENDRA
|
3134007WL003446
|
RAMENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778700
|
|
RAMENDRA
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-058-002/19048
(SADARIYAPUR)
|
3134007000NRG23030620220034444
|
03/06/2022
|
MANOJ
|
3134007WL003443
|
MANOJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778697
|
|
MANOJ
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-058-002/19058
(SADARIYAPUR)
|
3134007000NRG23030620220034445
|
03/06/2022
|
GAGAN KUMAR
|
3134007WL003443
|
GAGAN KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778695
|
|
GAGANKUMAR
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-094-002/15019
(HABBAPUR)
|
3134007000NRG23030620220034438
|
03/06/2022
|
SUDEVI
|
3134007WL003442
|
SUDEVI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123778673
|
|
SUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
13
|
KAMALGANJ
|
UP-34-007-036-001/83929
(DEVRAN GARIYA)
|
3134007000NRG23030620220034456
|
03/06/2022
|
RAKESH
|
3134007WL003444
|
RAKESH
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123778708
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
KAMALGANJ
|
UP-34-007-056-001/71983
(BAHORIKPUR)
|
3134007000NRG23030620220034473
|
03/06/2022
|
KHUSHEERAM
|
3134007WL003446
|
KHUSHEERAM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778669
|
|
KHUSHEERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
KAMALGANJ
|
UP-34-007-058-002/19069
(SADARIYAPUR)
|
3134007000NRG23030620220034446
|
03/06/2022
|
ANMOL
|
3134007WL003443
|
ANMOL
|
00415
|
SBIN0011210
|
213
|
213
|
Processed
|
09/06/2022
|
|
2123778711
|
|
MR ANMOL ANMOL
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-058-002/19072
(SADARIYAPUR)
|
3134007000NRG23030620220034447
|
03/06/2022
|
MOOLCHANDRA
|
3134007WL003443
|
MOOLCHANDRA
|
00415
|
SBIN0011210
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2123778712
|
|
MR MUL CHANDRA
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-058-002/19081
(SADARIYAPUR)
|
3134007000NRG23030620220034449
|
03/06/2022
|
PRADEEP SINGH
|
3134007WL003443
|
PRADEEP SINGH
|
00415
|
SBIN0011210
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2123778702
|
|
MR PRADEEP SINGH
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-058-002/19135
(SADARIYAPUR)
|
3134007000NRG23030620220034450
|
03/06/2022
|
RAHUL KUMAR
|
3134007WL003443
|
RAHUL KUMAR
|
00415
|
SBIN0011210
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2123778701
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
19
|
KAMALGANJ
|
UP-34-007-056-001/72088
(BAHORIKPUR)
|
3134007000NRG23030620220034476
|
03/06/2022
|
RAJEEV
|
3134007WL003446
|
RAJEEV
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2123778709
|
|
MR RAJEEV KUMAR
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-056-001/72091
(BAHORIKPUR)
|
3134007000NRG23030620220034477
|
03/06/2022
|
SHAVEENA
|
3134007WL003446
|
SHAVEENA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
09/06/2022
|
|
2123778710
|
|
MRS SHAVEENA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
21
|
KAMALGANJ
|
UP-34-007-011-001/22639
(KAMALPUR)
|
3134007000NRG23030620220034494
|
03/06/2022
|
PAPPI
|
3134007WL003448
|
PAPPI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778682
|
|
PAPPI
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-011-001/22639
(KAMALPUR)
|
3134007000NRG23030620220034495
|
03/06/2022
|
VRIJ PAL
|
3134007WL003448
|
VRIJ PAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778683
|
|
VRIJPAL
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-024-001/84193
(CHANDAPUR)
|
3134007000NRG23030620220034429
|
03/06/2022
|
SURDEEP
|
3134007WL003441
|
SURDEEP
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123778691
|
|
SURDEEP
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-024-001/84203
(CHANDAPUR)
|
3134007000NRG23030620220034430
|
03/06/2022
|
SONU
|
3134007WL003441
|
SONU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123778693
|
|
SONU
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-024-001/84204
(CHANDAPUR)
|
3134007000NRG23030620220034431
|
03/06/2022
|
UMAESH
|
3134007WL003441
|
UMAESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123778678
|
|
UMAESH
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-024-001/84209
(CHANDAPUR)
|
3134007000NRG23030620220034432
|
03/06/2022
|
AADESH
|
3134007WL003441
|
AADESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123778694
|
|
AADESH
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-024-001/84213
(CHANDAPUR)
|
3134007000NRG23030620220034433
|
03/06/2022
|
SANTOSH
|
3134007WL003441
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123778676
|
|
SANTOSH
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-024-001/84243
(CHANDAPUR)
|
3134007000NRG23030620220034434
|
03/06/2022
|
ANKESH
|
3134007WL003441
|
ANKESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123778674
|
|
ANKESH
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-024-001/84244
(CHANDAPUR)
|
3134007000NRG23030620220034435
|
03/06/2022
|
SHAILENDRA SINGH
|
3134007WL003441
|
SHAILENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123778677
|
|
SHAILENDRASINGH
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-024-001/84247
(CHANDAPUR)
|
3134007000NRG23030620220034436
|
03/06/2022
|
AVNISH KUMAR
|
3134007WL003441
|
AVNISH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123778692
|
|
AVNISHKUMAR
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-041-001/3154
(NAGLA KHEMRAIGAI)
|
3134007000NRG23030620220034457
|
03/06/2022
|
MAHESH
|
3134007WL003445
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123778714
|
|
MAHESH
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-041-001/3269
(NAGLA KHEMRAIGAI)
|
3134007000NRG23030620220034458
|
03/06/2022
|
AMAR SINGH
|
3134007WL003445
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123778705
|
|
AMARSINGH
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-052-001/12338
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034485
|
03/06/2022
|
dalveer singh
|
3134007WL003447
|
dalveer singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778680
|
|
dalveersingh
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-052-001/12351
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034486
|
03/06/2022
|
mukesh
|
3134007WL003447
|
mukesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778679
|
|
mukesh
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-052-001/250624
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034491
|
03/06/2022
|
NIRANJAN
|
3134007WL003447
|
NIRANJAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778689
|
|
NIRANJAN
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-052-001/250626
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034492
|
03/06/2022
|
OMKAR
|
3134007WL003447
|
OMKAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778690
|
|
OMKAR
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-052-001/250629
(BATHAL SHAHPUR)
|
3134007000NRG23030620220034493
|
03/06/2022
|
SANTRAM
|
3134007WL003447
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123778681
|
|
SANTRAM
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-056-001/24637
(BAHORIKPUR)
|
3134007000NRG23030620220034459
|
03/06/2022
|
HARIRAM
|
3134007WL003446
|
HARIRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778707
|
|
HARIRAM
|
()
|
|
39
|
KAMALGANJ
|
UP-34-007-056-001/71974
(BAHORIKPUR)
|
3134007000NRG23030620220034471
|
03/06/2022
|
VEERPAL
|
3134007WL003446
|
VEERPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778698
|
|
VEERPAL
|
()
|
|
40
|
KAMALGANJ
|
UP-34-007-056-001/71976
(BAHORIKPUR)
|
3134007000NRG23030620220034472
|
03/06/2022
|
SATYAPAL
|
3134007WL003446
|
SATYAPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778713
|
|
SATYAPAL
|
()
|
|
41
|
KAMALGANJ
|
UP-34-007-056-001/72080
(BAHORIKPUR)
|
3134007000NRG23030620220034474
|
03/06/2022
|
RAMDAS
|
3134007WL003446
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778703
|
|
RAMDAS
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-056-001/72087
(BAHORIKPUR)
|
3134007000NRG23030620220034475
|
03/06/2022
|
RAJESH
|
3134007WL003446
|
RAJESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123778706
|
|
RAJESH
|
()
|
|
43
|
KAMALGANJ
|
UP-34-007-056-001/72092
(BAHORIKPUR)
|
3134007000NRG23030620220034478
|
03/06/2022
|
SHYAM SUNDAR
|
3134007WL003446
|
SHYAM SUNDAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778704
|
|
SHYAMSUNDAR
|
()
|
|
44
|
KAMALGANJ
|
UP-34-007-056-001/76621
(BAHORIKPUR)
|
3134007000NRG23030620220034479
|
03/06/2022
|
ASHOK
|
3134007WL003446
|
ASHOK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123778699
|
|
ASHOK
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-056-001/76626
(BAHORIKPUR)
|
3134007000NRG23030620220034480
|
03/06/2022
|
RAMGOPAL
|
3134007WL003446
|
RAMGOPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123778670
|
|
RAMGOPAL
|
()
|
|
46
|
KAMALGANJ
|
UP-34-007-058-002/19078
(SADARIYAPUR)
|
3134007000NRG23030620220034448
|
03/06/2022
|
ANKIT
|
3134007WL003443
|
ANKIT
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2123778675
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91377
|
91377
|
|
|
|
|
|
|
|