|
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-22-009-006-001/30119
(BAVARPUR)
|
3122009000NRG23020620220061607
|
02/06/2022
|
HINA BEGAM
|
3122009WL003672
|
HINA BEGAM
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208193
|
|
HINABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-006-001/187936
(BAVARPUR)
|
3122009000NRG23020620220061593
|
02/06/2022
|
Vijay
|
3122009WL003672
|
Vijay
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208205
|
|
Vijay
|
()
|
|
3
|
AWAGARH
|
UP-22-009-006-001/37345
(BAVARPUR)
|
3122009000NRG23020620220061609
|
02/06/2022
|
CHANDRA PAL
|
3122009WL003672
|
CHANDRA PAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208204
|
|
CHANDRAPAL
|
()
|
|
4
|
AWAGARH
|
UP-22-009-006-001/37381
(BAVARPUR)
|
3122009000NRG23020620220061611
|
02/06/2022
|
HAR PAL
|
3122009WL003672
|
HAR PAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208201
|
|
HARPAL
|
()
|
|
5
|
AWAGARH
|
UP-22-009-006-001/37589-C
(BAVARPUR)
|
3122009000NRG23020620220061617
|
02/06/2022
|
Hodil singh
|
3122009WL003672
|
Hodil singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208202
|
|
Hodilsingh
|
()
|
|
6
|
AWAGARH
|
UP-22-009-006-001/85195
(BAVARPUR)
|
3122009000NRG23020620220061619
|
02/06/2022
|
ANAR SINGH
|
3122009WL003672
|
ANAR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208207
|
|
ANARSINGH
|
()
|
|
7
|
AWAGARH
|
UP-22-009-006-001/164916
(BAVARPUR)
|
3122009000NRG23020620220061580
|
02/06/2022
|
atar singh
|
3122009WL003672
|
atar singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208196
|
|
atarsingh
|
()
|
|
8
|
AWAGARH
|
UP-22-009-006-001/164917
(BAVARPUR)
|
3122009000NRG23020620220061581
|
02/06/2022
|
munni devi
|
3122009WL003672
|
munni devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208209
|
|
munnidevi
|
()
|
|
9
|
AWAGARH
|
UP-22-009-006-001/164921
(BAVARPUR)
|
3122009000NRG23020620220061582
|
02/06/2022
|
Rakha devi
|
3122009WL003672
|
Rakha devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208208
|
|
Rakhadevi
|
()
|
|
10
|
AWAGARH
|
UP-22-009-006-001/21792
(BAVARPUR)
|
3122009000NRG23020620220061599
|
02/06/2022
|
NETRAPAL
|
3122009WL003672
|
NETRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208200
|
|
NETRAPAL
|
()
|
|
11
|
AWAGARH
|
UP-22-009-006-001/21795
(BAVARPUR)
|
3122009000NRG23020620220061600
|
02/06/2022
|
sajjan
|
3122009WL003672
|
sajjan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208206
|
|
sajjan
|
()
|
|
12
|
AWAGARH
|
UP-22-009-006-001/21797
(BAVARPUR)
|
3122009000NRG23020620220061601
|
02/06/2022
|
SANTOSH
|
3122009WL003672
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208195
|
|
SANTOSH
|
()
|
|
13
|
AWAGARH
|
UP-22-009-006-001/30104
(BAVARPUR)
|
3122009000NRG23020620220061602
|
02/06/2022
|
RINKU
|
3122009WL003672
|
RINKU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208212
|
|
RINKU
|
()
|
|
14
|
AWAGARH
|
UP-22-009-006-001/30106
(BAVARPUR)
|
3122009000NRG23020620220061603
|
02/06/2022
|
RADHA
|
3122009WL003672
|
RADHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208211
|
|
RADHA
|
()
|
|
15
|
AWAGARH
|
UP-22-009-006-001/30107
(BAVARPUR)
|
3122009000NRG23020620220061604
|
02/06/2022
|
BHAGWAN DEVI
|
3122009WL003672
|
BHAGWAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208210
|
|
BHAGWANDEVI
|
()
|
|
16
|
AWAGARH
|
UP-22-009-006-001/30108
(BAVARPUR)
|
3122009000NRG23020620220061605
|
02/06/2022
|
MALTI DEVI
|
3122009WL003672
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208199
|
|
MALTIDEVI
|
()
|
|
17
|
AWAGARH
|
UP-22-009-006-001/30115
(BAVARPUR)
|
3122009000NRG23020620220061606
|
02/06/2022
|
RESHMA DEVI
|
3122009WL003672
|
RESHMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208197
|
|
RESHMADEVI
|
()
|
|
18
|
AWAGARH
|
UP-22-009-006-001/30140
(BAVARPUR)
|
3122009000NRG23020620220061608
|
02/06/2022
|
KALO BEGAM
|
3122009WL003672
|
KALO BEGAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208198
|
|
KALOBEGAM
|
()
|
|
19
|
AWAGARH
|
UP-22-009-006-001/37370
(BAVARPUR)
|
3122009000NRG23020620220061610
|
02/06/2022
|
munnesh
|
3122009WL003672
|
munnesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208203
|
|
munnesh
|
()
|
|
20
|
AWAGARH
|
UP-22-009-006-001/85665
(BAVARPUR)
|
3122009000NRG23020620220061621
|
02/06/2022
|
gajendrapal
|
3122009WL003672
|
gajendrapal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059208194
|
|
gajendrapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|