|
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-34-007-005-001/23985
(ISEPUR)
|
3134007000NRG23290620220068136
|
29/06/2022
|
HEM SINGH
|
3134007WL005725
|
HEM SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203410
|
|
HEM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KAMALGANJ
|
UP-34-007-005-001/23994
(ISEPUR)
|
3134007000NRG23290620220068138
|
29/06/2022
|
RAJESH KUMAR
|
3134007WL005725
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203417
|
|
RAJESH KUMAR S/O AHIVARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-005-001/24018
(ISEPUR)
|
3134007000NRG23290620220068139
|
29/06/2022
|
RAMESWAR DAYAL
|
3134007WL005725
|
RAMESWAR DAYAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203411
|
|
RAMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
4
|
KAMALGANJ
|
UP-34-007-005-001/24034
(ISEPUR)
|
3134007000NRG23290620220068140
|
29/06/2022
|
GORE LAL
|
3134007WL005725
|
GORE LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203415
|
|
GORELAL S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-005-001/24035
(ISEPUR)
|
3134007000NRG23290620220068141
|
29/06/2022
|
RAJKUMAR
|
3134007WL005725
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849203416
|
|
RAJKUMAR S/O NANAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-005-001/24055
(ISEPUR)
|
3134007000NRG23290620220068142
|
29/06/2022
|
DHARVENDRA SINGH
|
3134007WL005725
|
DHARVENDRA SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203420
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALGANJ
|
UP-34-007-005-001/24058
(ISEPUR)
|
3134007000NRG23290620220068143
|
29/06/2022
|
SARVESH
|
3134007WL005725
|
SARVESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2849203422
|
|
SARVESH S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-005-001/24066
(ISEPUR)
|
3134007000NRG23290620220068144
|
29/06/2022
|
BASANT RAM
|
3134007WL005725
|
BASANT RAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203413
|
|
Basant Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAMALGANJ
|
UP-34-007-005-001/24068
(ISEPUR)
|
3134007000NRG23290620220068145
|
29/06/2022
|
ARVIND SINGH
|
3134007WL005725
|
ARVIND SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203418
|
|
ARVIND SINGH S/O ROOPLAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-005-001/27834
(ISEPUR)
|
3134007000NRG23290620220068146
|
29/06/2022
|
MANOJ
|
3134007WL005725
|
MANOJ
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2849203409
|
|
MR MANOJ KLUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALGANJ
|
UP-34-007-005-001/27866
(ISEPUR)
|
3134007000NRG23290620220068147
|
29/06/2022
|
UDAY PRATAP SINGH
|
3134007WL005725
|
UDAY PRATAP SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203412
|
|
UDAYPRATAP SINGH S/O MAHENDRA PAL H
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-005-001/28293
(ISEPUR)
|
3134007000NRG23290620220068151
|
29/06/2022
|
DINESH
|
3134007WL005725
|
DINESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2849203421
|
|
DINESH S/O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-005-001/28373
(ISEPUR)
|
3134007000NRG23290620220068154
|
29/06/2022
|
INDRESH
|
3134007WL005725
|
INDRESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203423
|
|
INDRESH S/O SHIVLALSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KAMALGANJ
|
UP-34-007-005-001/28375
(ISEPUR)
|
3134007000NRG23290620220068155
|
29/06/2022
|
SANDEEP
|
3134007WL005725
|
SANDEEP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203424
|
|
SANDEEP S/O VIJAYBAHADUR
|
BANK OF INDIA(508505)
|
|
15
|
KAMALGANJ
|
UP-34-007-005-001/28536
(ISEPUR)
|
3134007000NRG23290620220068156
|
29/06/2022
|
KALLU
|
3134007WL005725
|
KALLU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203414
|
|
KALLU S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-005-001/36082
(ISEPUR)
|
3134007000NRG23290620220068158
|
29/06/2022
|
SHAILENDRA
|
3134007WL005725
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2849203419
|
|
SHILENDRA S/O VEDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-014-001/16981
(KAREEM GANJ)
|
3134007000NRG23290620220068169
|
29/06/2022
|
HASEEN
|
3134007WL005726
|
HASEEN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849203405
|
|
HASSEN S/O RASHEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-014-001/17104
(KAREEM GANJ)
|
3134007000NRG23290620220068170
|
29/06/2022
|
MONU
|
3134007WL005726
|
MONU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849203406
|
|
MONU S/O BHOLEE MIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-014-001/20927
(KAREEM GANJ)
|
3134007000NRG23290620220068183
|
29/06/2022
|
ANEETA
|
3134007WL005726
|
ANEETA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2849203427
|
|
ANEETA W/O RAGHUBEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-033-001/32687
(TAJPUR)
|
3134007000NRG23290620220068118
|
29/06/2022
|
GANGACHARAN
|
3134007WL005724
|
GANGACHARAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849203426
|
|
GANGA CHARAN S/O KISNAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-033-001/32775
(TAJPUR)
|
3134007000NRG23290620220068119
|
29/06/2022
|
SARVESH
|
3134007WL005724
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849203425
|
|
SARVESH S/O GUIRJA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-033-001/32794
(TAJPUR)
|
3134007000NRG23290620220068120
|
29/06/2022
|
RATNESH
|
3134007WL005724
|
RATNESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849203408
|
|
RATNESH KUMAR S/O DIWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-014-001/16777
(KAREEM GANJ)
|
3134007000NRG23290620220068167
|
29/06/2022
|
RAMLAKHAN
|
3134007WL005726
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2849203407
|
|
RAM LAKHAN S/O VEERENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|