|
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
|
AWAGARH
|
UP-22-009-005-001/180450
(BARAI KALYANPUR)
|
3122009000NRG23010720220155297
|
01/07/2022
|
DULARE
|
3122009WL007327
|
DULARE
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965887
|
|
DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-005-001/180511
(BARAI KALYANPUR)
|
3122009000NRG23010720220155311
|
01/07/2022
|
DEVENDRA
|
3122009WL007327
|
DEVENDRA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965890
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-005-001/180404
(BARAI KALYANPUR)
|
3122009000NRG23010720220155286
|
01/07/2022
|
FIROJ ALI
|
3122009WL007327
|
FIROJ ALI
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965892
|
|
FIROJ ALI
|
()
|
|
4
|
AWAGARH
|
UP-22-009-005-001/180475
(BARAI KALYANPUR)
|
3122009000NRG23010720220155303
|
01/07/2022
|
SALIM KHAN
|
3122009WL007327
|
SALIM KHAN
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965891
|
|
SALIM KHAN
|
()
|
|
5
|
AWAGARH
|
UP-22-009-005-001/1936979
(BARAI KALYANPUR)
|
3122009000NRG23010720220155313
|
01/07/2022
|
RAVI KUMAR
|
3122009WL007327
|
RAVI KUMAR
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965893
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
AWAGARH
|
UP-22-009-005-001/180457
(BARAI KALYANPUR)
|
3122009000NRG23010720220155298
|
01/07/2022
|
SAMMI KHA
|
3122009WL007327
|
SAMMI KHA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965903
|
|
MR SAMMI KHAN
|
()
|
|
7
|
AWAGARH
|
UP-22-009-005-001/1936977
(BARAI KALYANPUR)
|
3122009000NRG23010720220155312
|
01/07/2022
|
NAVEE ALAM
|
3122009WL007327
|
NAVEE ALAM
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965902
|
|
MR NAVI ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
AWAGARH
|
UP-22-009-005-001/180403
(BARAI KALYANPUR)
|
3122009000NRG23010720220155285
|
01/07/2022
|
JAN NISAR
|
3122009WL007327
|
JAN NISAR
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965907
|
|
MR JANISAR ALI
|
()
|
|
9
|
AWAGARH
|
UP-22-009-005-001/180411
(BARAI KALYANPUR)
|
3122009000NRG23010720220155289
|
01/07/2022
|
RAM KISHAN
|
3122009WL007327
|
RAM KISHAN
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965913
|
|
MR RAM KISHAN
|
()
|
|
10
|
AWAGARH
|
UP-22-009-005-001/180413
(BARAI KALYANPUR)
|
3122009000NRG23010720220155291
|
01/07/2022
|
NEETESH
|
3122009WL007327
|
NEETESH
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965916
|
|
MISS CHANDRVATI
|
()
|
|
11
|
AWAGARH
|
UP-22-009-005-001/180426
(BARAI KALYANPUR)
|
3122009000NRG23010720220155295
|
01/07/2022
|
SOMES ALI
|
3122009WL007327
|
SOMES ALI
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965911
|
|
MR SOMESH ALI
|
()
|
|
12
|
AWAGARH
|
UP-22-009-005-001/180434
(BARAI KALYANPUR)
|
3122009000NRG23010720220155296
|
01/07/2022
|
MANOJ KUMAR
|
3122009WL007327
|
MANOJ KUMAR
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965908
|
|
MR MANOJ KUMAR
|
()
|
|
13
|
AWAGARH
|
UP-22-009-005-001/180462
(BARAI KALYANPUR)
|
3122009000NRG23010720220155299
|
01/07/2022
|
UMMED ALI
|
3122009WL007327
|
UMMED ALI
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965909
|
|
MR UMMED ALI
|
()
|
|
14
|
AWAGARH
|
UP-22-009-005-001/180464
(BARAI KALYANPUR)
|
3122009000NRG23010720220155300
|
01/07/2022
|
MAKSUD ALI
|
3122009WL007327
|
MAKSUD ALI
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965904
|
|
MR MAKSOOD ALI
|
()
|
|
15
|
AWAGARH
|
UP-22-009-005-001/180485
(BARAI KALYANPUR)
|
3122009000NRG23010720220155305
|
01/07/2022
|
SUBEDAR
|
3122009WL007327
|
SUBEDAR
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965914
|
|
MR SUBEDAR XXXX
|
()
|
|
16
|
AWAGARH
|
UP-22-009-005-001/180495
(BARAI KALYANPUR)
|
3122009000NRG23010720220155306
|
01/07/2022
|
KHUSI RAM
|
3122009WL007327
|
KHUSI RAM
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965905
|
|
MRS KHUSHI KHAN
|
()
|
|
17
|
AWAGARH
|
UP-22-009-005-001/180496
(BARAI KALYANPUR)
|
3122009000NRG23010720220155307
|
01/07/2022
|
KAMALUDDIN
|
3122009WL007327
|
KAMALUDDIN
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965906
|
|
MR KAMALUDDIN
|
()
|
|
18
|
AWAGARH
|
UP-22-009-005-001/180508
(BARAI KALYANPUR)
|
3122009000NRG23010720220155308
|
01/07/2022
|
MAN PAL
|
3122009WL007327
|
MAN PAL
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965910
|
|
MR MAN PAL
|
()
|
|
19
|
AWAGARH
|
UP-22-009-005-001/180509
(BARAI KALYANPUR)
|
3122009000NRG23010720220155309
|
01/07/2022
|
ROHIT KUMAR
|
3122009WL007327
|
ROHIT KUMAR
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965912
|
|
MR MR ROHIT
|
()
|
|
20
|
AWAGARH
|
UP-22-009-005-001/180510
(BARAI KALYANPUR)
|
3122009000NRG23010720220155310
|
01/07/2022
|
LAKHMI
|
3122009WL007327
|
LAKHMI
|
00415
|
SBIN0002511
|
213
|
213
|
Processed
|
07/07/2022
|
|
2848965915
|
|
MR MR LAKHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
21
|
AWAGARH
|
UP-22-009-005-001/180407
(BARAI KALYANPUR)
|
3122009000NRG23010720220155287
|
01/07/2022
|
PREM PAL
|
3122009WL007327
|
PREM PAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965899
|
|
PREM PAL
|
()
|
|
22
|
AWAGARH
|
UP-22-009-005-001/180408
(BARAI KALYANPUR)
|
3122009000NRG23010720220155288
|
01/07/2022
|
PUSHPENDRA
|
3122009WL007327
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965895
|
|
PUSHPENDRA
|
()
|
|
23
|
AWAGARH
|
UP-22-009-005-001/180412
(BARAI KALYANPUR)
|
3122009000NRG23010720220155290
|
01/07/2022
|
GHAN SHYAM
|
3122009WL007327
|
GHAN SHYAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965894
|
|
GHAN SHYAM
|
()
|
|
24
|
AWAGARH
|
UP-22-009-005-001/180416
(BARAI KALYANPUR)
|
3122009000NRG23010720220155292
|
01/07/2022
|
AARIF
|
3122009WL007327
|
AARIF
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965897
|
|
AARIF
|
()
|
|
25
|
AWAGARH
|
UP-22-009-005-001/180418
(BARAI KALYANPUR)
|
3122009000NRG23010720220155293
|
01/07/2022
|
DUSHYANT
|
3122009WL007327
|
DUSHYANT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965896
|
|
DUSHYANT
|
()
|
|
26
|
AWAGARH
|
UP-22-009-005-001/180419
(BARAI KALYANPUR)
|
3122009000NRG23010720220155294
|
01/07/2022
|
ASLAM
|
3122009WL007327
|
ASLAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965901
|
|
ASLAM
|
()
|
|
27
|
AWAGARH
|
UP-22-009-005-001/180476
(BARAI KALYANPUR)
|
3122009000NRG23010720220155304
|
01/07/2022
|
BALVEER
|
3122009WL007327
|
BALVEER
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965900
|
|
BALVEER
|
()
|
|
28
|
AWAGARH
|
UP-22-009-005-001/1936980
(BARAI KALYANPUR)
|
3122009000NRG23010720220155314
|
01/07/2022
|
RAVENDRA PAL SINGH
|
3122009WL007327
|
RAVENDRA PAL SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965898
|
|
RAVENDRA PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
29
|
AWAGARH
|
UP-22-009-005-001/180466
(BARAI KALYANPUR)
|
3122009000NRG23010720220155301
|
01/07/2022
|
KAILASH
|
3122009WL007327
|
KAILASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965888
|
|
KAILASH
|
()
|
|
30
|
AWAGARH
|
UP-22-009-005-001/180474
(BARAI KALYANPUR)
|
3122009000NRG23010720220155302
|
01/07/2022
|
CHAMPA RAM
|
3122009WL007327
|
CHAMPA RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848965889
|
|
CHAMPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|