|
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-22-009-041-002/157286
(REJUA)
|
3122009000NRG23021220220536706
|
02/12/2022
|
RAJKUMAR
|
3122009WL025221
|
RAJKUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110015
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-041-002/164831
(REJUA)
|
3122009000NRG23021220220536707
|
02/12/2022
|
SUDHA DEVI
|
3122009WL025221
|
SUDHA DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110027
|
|
SUDHA DEVI
|
()
|
|
3
|
AWAGARH
|
UP-22-009-041-003/151109
(REJUA)
|
3122009000NRG23021220220536709
|
02/12/2022
|
POOJA DEVI
|
3122009WL025221
|
POOJA DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110030
|
|
POOJA DEVI
|
()
|
|
4
|
AWAGARH
|
UP-22-009-041-003/170002
(REJUA)
|
3122009000NRG23021220220536710
|
02/12/2022
|
KAYAM SINGH
|
3122009WL025221
|
KAYAM SINGH
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110018
|
|
KAYAM SINGH
|
()
|
|
5
|
AWAGARH
|
UP-22-009-041-003/170012
(REJUA)
|
3122009000NRG23021220220536711
|
02/12/2022
|
SUSHILA DEVI
|
3122009WL025221
|
SUSHILA DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110019
|
|
SUSHILA DEVI
|
()
|
|
6
|
AWAGARH
|
UP-22-009-041-003/170031
(REJUA)
|
3122009000NRG23021220220536712
|
02/12/2022
|
RAJVIR SINGH
|
3122009WL025221
|
RAJVIR SINGH
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110031
|
|
RAJVIR SINGH
|
()
|
|
7
|
AWAGARH
|
UP-22-009-041-003/170059
(REJUA)
|
3122009000NRG23021220220536714
|
02/12/2022
|
SHASHI DEVI
|
3122009WL025221
|
SHASHI DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110020
|
|
SHASHI DEVI
|
()
|
|
8
|
AWAGARH
|
UP-22-009-041-003/170085
(REJUA)
|
3122009000NRG23021220220536715
|
02/12/2022
|
BRIJ MOHAN
|
3122009WL025221
|
BRIJ MOHAN
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110017
|
|
BRIJ MOHAN
|
()
|
|
9
|
AWAGARH
|
UP-22-009-041-003/170106
(REJUA)
|
3122009000NRG23021220220536716
|
02/12/2022
|
PYARELAL
|
3122009WL025221
|
PYARELAL
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110028
|
|
PYARELAL
|
()
|
|
10
|
AWAGARH
|
UP-22-009-041-003/49673
(REJUA)
|
3122009000NRG23021220220536717
|
02/12/2022
|
DHARMENDRA KUMAR
|
3122009WL025221
|
DHARMENDRA KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110034
|
|
DHARMENDRA KUMAR
|
()
|
|
11
|
AWAGARH
|
UP-22-009-041-003/49688
(REJUA)
|
3122009000NRG23021220220536719
|
02/12/2022
|
SUNIL KUMAR
|
3122009WL025221
|
SUNIL KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110033
|
|
SUNIL KUMAR
|
()
|
|
12
|
AWAGARH
|
UP-22-009-041-003/49689
(REJUA)
|
3122009000NRG23021220220536720
|
02/12/2022
|
SONU YADAV
|
3122009WL025221
|
SONU YADAV
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110021
|
|
SONU YADAV
|
()
|
|
13
|
AWAGARH
|
UP-22-009-041-003/49691
(REJUA)
|
3122009000NRG23021220220536721
|
02/12/2022
|
MALA DEVI
|
3122009WL025221
|
MALA DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110022
|
|
MALA DEVI
|
()
|
|
14
|
AWAGARH
|
UP-22-009-041-003/49692
(REJUA)
|
3122009000NRG23021220220536722
|
02/12/2022
|
ASHA DEVI
|
3122009WL025221
|
ASHA DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110026
|
|
ASHA DEVI
|
()
|
|
15
|
AWAGARH
|
UP-22-009-041-003/49706
(REJUA)
|
3122009000NRG23021220220536723
|
02/12/2022
|
SATYA PRAKASH
|
3122009WL025221
|
SATYA PRAKASH
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110025
|
|
SATYA PRAKASH
|
()
|
|
16
|
AWAGARH
|
UP-22-009-041-003/49707
(REJUA)
|
3122009000NRG23021220220536724
|
02/12/2022
|
SUNIL KUMAR
|
3122009WL025221
|
SUNIL KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110040
|
|
SUNIL KUMAR
|
()
|
|
17
|
AWAGARH
|
UP-22-009-041-003/49708
(REJUA)
|
3122009000NRG23021220220536725
|
02/12/2022
|
SUSHIL KUMAR
|
3122009WL025221
|
SUSHIL KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110035
|
|
SUSHIL KUMAR
|
()
|
|
18
|
AWAGARH
|
UP-22-009-041-003/51927
(REJUA)
|
3122009000NRG23021220220536726
|
02/12/2022
|
BEBY
|
3122009WL025221
|
BEBY
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110037
|
|
BEBY
|
()
|
|
19
|
AWAGARH
|
UP-22-009-041-003/51928
(REJUA)
|
3122009000NRG23021220220536727
|
02/12/2022
|
GUDDI DEVI
|
3122009WL025221
|
GUDDI DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110036
|
|
GUDDI DEVI
|
()
|
|
20
|
AWAGARH
|
UP-22-009-041-003/51929
(REJUA)
|
3122009000NRG23021220220536728
|
02/12/2022
|
VIRMA DEVI
|
3122009WL025221
|
VIRMA DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110023
|
|
VIRMA DEVI
|
()
|
|
21
|
AWAGARH
|
UP-22-009-041-003/53411
(REJUA)
|
3122009000NRG23021220220536729
|
02/12/2022
|
MADHU MALA
|
3122009WL025221
|
MADHU MALA
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110039
|
|
MADHU MALA
|
()
|
|
22
|
AWAGARH
|
UP-22-009-041-003/53413
(REJUA)
|
3122009000NRG23021220220536730
|
02/12/2022
|
MAHIPAL SINGH
|
3122009WL025221
|
MAHIPAL SINGH
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110038
|
|
MAHIPAL SINGH
|
()
|
|
23
|
AWAGARH
|
UP-22-009-041-003/53435
(REJUA)
|
3122009000NRG23021220220536731
|
02/12/2022
|
MANOJ KUMAR
|
3122009WL025221
|
MANOJ KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110024
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
24
|
AWAGARH
|
UP-22-009-041-003/151108
(REJUA)
|
3122009000NRG23021220220536708
|
02/12/2022
|
NEETU DEVI
|
3122009WL025221
|
NEETU DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110029
|
|
MRS NITU DEVI
|
()
|
|
25
|
AWAGARH
|
UP-22-009-041-003/170058
(REJUA)
|
3122009000NRG23021220220536713
|
02/12/2022
|
JASODA DEVI
|
3122009WL025221
|
JASODA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110032
|
|
MRS JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
AWAGARH
|
UP-22-009-041-003/49685
(REJUA)
|
3122009000NRG23021220220536718
|
02/12/2022
|
JITENDRA SINGH
|
3122009WL025221
|
JITENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914110016
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|