|
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-22-009-002-004/159047
(AWAGARH DEHAT)
|
3122009000NRG23040620220069545
|
04/06/2022
|
MAHAVEER SINGH
|
3122009WL003991
|
MAHAVEER SINGH
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515939
|
|
MAHAVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-002-004/158448
(AWAGARH DEHAT)
|
3122009000NRG23040620220069544
|
04/06/2022
|
ganpati
|
3122009WL003991
|
ganpati
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515938
|
|
ganpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-002-004/86532
(AWAGARH DEHAT)
|
3122009000NRG23040620220069547
|
04/06/2022
|
HARIPAL SINGH
|
3122009WL003991
|
HARIPAL SINGH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515937
|
|
MR HARIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
AWAGARH
|
UP-22-009-002-008/159934
(AWAGARH DEHAT)
|
3122009000NRG23040620220069548
|
04/06/2022
|
KALI CHARAN
|
3122009WL003991
|
KALI CHARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515915
|
|
KALICHARAN
|
()
|
|
5
|
AWAGARH
|
UP-22-009-002-008/159935
(AWAGARH DEHAT)
|
3122009000NRG23040620220069549
|
04/06/2022
|
RAM NIVASH
|
3122009WL003991
|
RAM NIVASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515918
|
|
RAMNIVASH
|
()
|
|
6
|
AWAGARH
|
UP-22-009-002-008/159936
(AWAGARH DEHAT)
|
3122009000NRG23040620220069550
|
04/06/2022
|
GAURAV
|
3122009WL003991
|
GAURAV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515917
|
|
GAURAV
|
()
|
|
7
|
AWAGARH
|
UP-22-009-002-008/159938
(AWAGARH DEHAT)
|
3122009000NRG23040620220069551
|
04/06/2022
|
OM PRAKASH
|
3122009WL003991
|
OM PRAKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515922
|
|
OMPRAKASH
|
()
|
|
8
|
AWAGARH
|
UP-22-009-002-008/159943
(AWAGARH DEHAT)
|
3122009000NRG23040620220069552
|
04/06/2022
|
MANJESH
|
3122009WL003991
|
MANJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515919
|
|
MANJESH
|
()
|
|
9
|
AWAGARH
|
UP-22-009-002-008/159946
(AWAGARH DEHAT)
|
3122009000NRG23040620220069553
|
04/06/2022
|
JITENDRA
|
3122009WL003991
|
JITENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515925
|
|
JITENDRA
|
()
|
|
10
|
AWAGARH
|
UP-22-009-002-008/159947
(AWAGARH DEHAT)
|
3122009000NRG23040620220069554
|
04/06/2022
|
ANISH PAL
|
3122009WL003991
|
ANISH PAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515924
|
|
ANISHPAL
|
()
|
|
11
|
AWAGARH
|
UP-22-009-002-008/159950
(AWAGARH DEHAT)
|
3122009000NRG23040620220069555
|
04/06/2022
|
VISHESH CHANDRA
|
3122009WL003991
|
VISHESH CHANDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515916
|
|
VISHESHCHANDRA
|
()
|
|
12
|
AWAGARH
|
UP-22-009-002-008/159951
(AWAGARH DEHAT)
|
3122009000NRG23040620220069556
|
04/06/2022
|
RAM NARESH
|
3122009WL003991
|
RAM NARESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515920
|
|
RAMNARESH
|
()
|
|
13
|
AWAGARH
|
UP-22-009-002-008/159952
(AWAGARH DEHAT)
|
3122009000NRG23040620220069557
|
04/06/2022
|
KESHAV
|
3122009WL003991
|
KESHAV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515921
|
|
KESHAV
|
()
|
|
14
|
AWAGARH
|
UP-22-009-002-008/159953
(AWAGARH DEHAT)
|
3122009000NRG23040620220069558
|
04/06/2022
|
VIDHYA RAM
|
3122009WL003991
|
VIDHYA RAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515926
|
|
VIDHYARAM
|
()
|
|
15
|
AWAGARH
|
UP-22-009-002-008/159954
(AWAGARH DEHAT)
|
3122009000NRG23040620220069559
|
04/06/2022
|
ASHOK
|
3122009WL003991
|
ASHOK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515923
|
|
ASHOK
|
()
|
|
16
|
AWAGARH
|
UP-22-009-002-008/159977
(AWAGARH DEHAT)
|
3122009000NRG23040620220069560
|
04/06/2022
|
ARVIND KUMAR
|
3122009WL003991
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515927
|
|
ARVINDKUMAR
|
()
|
|
17
|
AWAGARH
|
UP-22-009-002-008/159989
(AWAGARH DEHAT)
|
3122009000NRG23040620220069561
|
04/06/2022
|
OMVEER
|
3122009WL003991
|
OMVEER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515933
|
|
OMVEER
|
()
|
|
18
|
AWAGARH
|
UP-22-009-002-008/159990
(AWAGARH DEHAT)
|
3122009000NRG23040620220069562
|
04/06/2022
|
SATENDRA
|
3122009WL003991
|
SATENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515934
|
|
SATENDRA
|
()
|
|
19
|
AWAGARH
|
UP-22-009-002-008/159991
(AWAGARH DEHAT)
|
3122009000NRG23040620220069563
|
04/06/2022
|
KISHAN PAL
|
3122009WL003991
|
KISHAN PAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515932
|
|
KISHANPAL
|
()
|
|
20
|
AWAGARH
|
UP-22-009-002-008/159993
(AWAGARH DEHAT)
|
3122009000NRG23040620220069564
|
04/06/2022
|
RAHUL
|
3122009WL003991
|
RAHUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515931
|
|
RAHUL
|
()
|
|
21
|
AWAGARH
|
UP-22-009-002-008/159995
(AWAGARH DEHAT)
|
3122009000NRG23040620220069565
|
04/06/2022
|
RAVI KUMAR
|
3122009WL003991
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515928
|
|
RAVIKUMAR
|
()
|
|
22
|
AWAGARH
|
UP-22-009-002-008/159997
(AWAGARH DEHAT)
|
3122009000NRG23040620220069566
|
04/06/2022
|
SANJEEV KUMAR
|
3122009WL003991
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515935
|
|
SANJEEVKUMAR
|
()
|
|
23
|
AWAGARH
|
UP-22-009-002-008/159999
(AWAGARH DEHAT)
|
3122009000NRG23040620220069567
|
04/06/2022
|
OMPAL
|
3122009WL003991
|
OMPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515930
|
|
OMPAL
|
()
|
|
24
|
AWAGARH
|
UP-22-009-002-008/160000
(AWAGARH DEHAT)
|
3122009000NRG23040620220069568
|
04/06/2022
|
AAYUSH
|
3122009WL003991
|
AAYUSH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515929
|
|
AAYUSH
|
()
|
|
25
|
AWAGARH
|
UP-22-009-002-008/52823
(AWAGARH DEHAT)
|
3122009000NRG23040620220069569
|
04/06/2022
|
SURJIT
|
3122009WL003991
|
SURJIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515940
|
|
SURJIT
|
()
|
|
26
|
AWAGARH
|
UP-22-009-002-008/52839
(AWAGARH DEHAT)
|
3122009000NRG23040620220069570
|
04/06/2022
|
NEERAJ
|
3122009WL003991
|
NEERAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515936
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|