|
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-22-009-045-001/1000212
(SARANI)
|
3122009000NRG23030820220262920
|
03/08/2022
|
SUNIL
|
3122009WL012468
|
SUNIL
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987749
|
|
SUNIL
|
()
|
|
2
|
AWAGARH
|
UP-22-009-045-001/21669
(SARANI)
|
3122009000NRG23030820220262937
|
03/08/2022
|
LAKHAN SINGH
|
3122009WL012468
|
LAKHAN SINGH
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987748
|
|
LAKHAN SINGH
|
()
|
|
3
|
AWAGARH
|
UP-22-009-045-001/30004
(SARANI)
|
3122009000NRG23030820220262940
|
03/08/2022
|
NEETU SINGH
|
3122009WL012468
|
NEETU SINGH
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987750
|
|
NEETU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
AWAGARH
|
UP-22-009-045-001/5201
(SARANI)
|
3122009000NRG23030820220262960
|
03/08/2022
|
SUDHIR KUMAR
|
3122009WL012468
|
SUDHIR KUMAR
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987751
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
AWAGARH
|
UP-22-009-045-001/34924
(SARANI)
|
3122009000NRG23030820220262942
|
03/08/2022
|
pushpa
|
3122009WL012468
|
pushpa
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987753
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
AWAGARH
|
UP-22-009-045-001/21666
(SARANI)
|
3122009000NRG23030820220262935
|
03/08/2022
|
vinod
|
3122009WL012468
|
vinod
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987737
|
|
vinod
|
()
|
|
7
|
AWAGARH
|
UP-22-009-045-001/5161
(SARANI)
|
3122009000NRG23030820220262949
|
03/08/2022
|
Mahesh Chandra
|
3122009WL012468
|
Mahesh Chandra
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987738
|
|
Mahesh Chandra
|
()
|
|
8
|
AWAGARH
|
UP-22-009-045-001/5183
(SARANI)
|
3122009000NRG23030820220262955
|
03/08/2022
|
PREMPAL
|
3122009WL012468
|
PREMPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987742
|
|
PREMPAL
|
()
|
|
9
|
AWAGARH
|
UP-22-009-045-001/85458
(SARANI)
|
3122009000NRG23030820220262973
|
03/08/2022
|
RAM NIWAS
|
3122009WL012468
|
RAM NIWAS
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987745
|
|
RAM NIWAS
|
()
|
|
10
|
AWAGARH
|
UP-22-009-045-001/85489
(SARANI)
|
3122009000NRG23030820220262978
|
03/08/2022
|
Jagan singh
|
3122009WL012468
|
Jagan singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987740
|
|
Jagan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
AWAGARH
|
UP-22-009-045-001/1000199
(SARANI)
|
3122009000NRG23030820220262919
|
03/08/2022
|
RANJEET KUMAR
|
3122009WL012468
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3904987752
|
|
RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
AWAGARH
|
UP-22-009-045-001/1000245
(SARANI)
|
3122009000NRG23030820220262921
|
03/08/2022
|
BOBY KUMAR
|
3122009WL012468
|
BOBY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987746
|
|
BOBY KUMAR
|
()
|
|
13
|
AWAGARH
|
UP-22-009-045-001/1000267
(SARANI)
|
3122009000NRG23030820220262922
|
03/08/2022
|
RANVEER SINGH
|
3122009WL012468
|
RANVEER SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987741
|
|
RANVEER SINGH
|
()
|
|
14
|
AWAGARH
|
UP-22-009-045-001/21571
(SARANI)
|
3122009000NRG23030820220262923
|
03/08/2022
|
Kayam Singh
|
3122009WL012468
|
Kayam Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
12/08/2022
|
|
3904987739
|
No Such Account
|
|
|
|
15
|
AWAGARH
|
UP-22-009-045-001/34944
(SARANI)
|
3122009000NRG23030820220262945
|
03/08/2022
|
RAGHUVARI
|
3122009WL012468
|
RAGHUVARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987743
|
|
RAGHUVARI
|
()
|
|
16
|
AWAGARH
|
UP-22-009-045-001/85366
(SARANI)
|
3122009000NRG23030820220262969
|
03/08/2022
|
SUKHVEER
|
3122009WL012468
|
SUKHVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987744
|
|
SUKHVEER
|
()
|
|
17
|
AWAGARH
|
UP-22-009-045-001/85378
(SARANI)
|
3122009000NRG23030820220262971
|
03/08/2022
|
SEEMA DEVI
|
3122009WL012468
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3904987747
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|