|
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-22-009-004-001/50561
(BARA BHONDELA)
|
3122009000NRG23050620220070532
|
05/06/2022
|
SEEMA
|
3122009WL004024
|
SEEMA
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124440968
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-004-001/50537
(BARA BHONDELA)
|
3122009000NRG23050620220070529
|
05/06/2022
|
NIRANJAN
|
3122009WL004024
|
NIRANJAN
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440952
|
|
NIRANJAN
|
()
|
|
3
|
AWAGARH
|
UP-22-009-004-001/50544
(BARA BHONDELA)
|
3122009000NRG23050620220070530
|
05/06/2022
|
SHAKUNTALA BEGAM
|
3122009WL004024
|
SHAKUNTALA BEGAM
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440955
|
|
SHAKUNTALABEGAM
|
()
|
|
4
|
AWAGARH
|
UP-22-009-004-001/50579
(BARA BHONDELA)
|
3122009000NRG23050620220070535
|
05/06/2022
|
NOOR BANO
|
3122009WL004024
|
NOOR BANO
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440950
|
|
NOORBANO
|
()
|
|
5
|
AWAGARH
|
UP-22-009-004-001/50579
(BARA BHONDELA)
|
3122009000NRG23050620220070534
|
05/06/2022
|
RIYA SUDDIN
|
3122009WL004024
|
RIYA SUDDIN
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440951
|
|
RIYASUDDIN
|
()
|
|
6
|
AWAGARH
|
UP-22-009-004-001/50581
(BARA BHONDELA)
|
3122009000NRG23050620220070537
|
05/06/2022
|
SHAN MUHMMAD
|
3122009WL004024
|
SHAN MUHMMAD
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440953
|
|
SHANMUHMMAD
|
()
|
|
7
|
AWAGARH
|
UP-22-009-004-001/50600
(BARA BHONDELA)
|
3122009000NRG23050620220070538
|
05/06/2022
|
AMRUDDIN
|
3122009WL004024
|
AMRUDDIN
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440956
|
|
AMRUDDIN
|
()
|
|
8
|
AWAGARH
|
UP-22-009-004-001/50600
(BARA BHONDELA)
|
3122009000NRG23050620220070539
|
05/06/2022
|
SHAINAJ
|
3122009WL004024
|
SHAINAJ
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440957
|
|
SHAINAJ
|
()
|
|
9
|
AWAGARH
|
UP-22-009-004-001/50613
(BARA BHONDELA)
|
3122009000NRG23050620220070540
|
05/06/2022
|
PRAVEEN
|
3122009WL004024
|
PRAVEEN
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440958
|
|
PRAVEEN
|
()
|
|
10
|
AWAGARH
|
UP-22-009-004-001/50617
(BARA BHONDELA)
|
3122009000NRG23050620220070541
|
05/06/2022
|
AVADHESH KUMAR
|
3122009WL004024
|
AVADHESH KUMAR
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440967
|
|
AVADHESHKUMAR
|
()
|
|
11
|
AWAGARH
|
UP-22-009-004-001/50617
(BARA BHONDELA)
|
3122009000NRG23050620220070542
|
05/06/2022
|
SUKHRANI
|
3122009WL004024
|
SUKHRANI
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440954
|
|
SUKHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
AWAGARH
|
UP-22-009-004-001/50549
(BARA BHONDELA)
|
3122009000NRG23050620220070531
|
05/06/2022
|
AASHIF
|
3122009WL004024
|
AASHIF
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440963
|
|
MR ASIF I
|
()
|
|
13
|
AWAGARH
|
UP-22-009-004-001/50566
(BARA BHONDELA)
|
3122009000NRG23050620220070533
|
05/06/2022
|
AMINA
|
3122009WL004024
|
AMINA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440966
|
|
MRS AMINA AMINA
|
()
|
|
14
|
AWAGARH
|
UP-22-009-004-001/50580
(BARA BHONDELA)
|
3122009000NRG23050620220070536
|
05/06/2022
|
AKSUMAN
|
3122009WL004024
|
AKSUMAN
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440964
|
|
MRS AKSUMAN I
|
()
|
|
15
|
AWAGARH
|
UP-22-009-004-001/50627
(BARA BHONDELA)
|
3122009000NRG23050620220070543
|
05/06/2022
|
YOGENDRA PAL SINGH
|
3122009WL004024
|
YOGENDRA PAL SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440961
|
|
MR YOGENDRA PAL SINGH
|
()
|
|
16
|
AWAGARH
|
UP-22-009-004-001/50631
(BARA BHONDELA)
|
3122009000NRG23050620220070545
|
05/06/2022
|
HASIM ALI
|
3122009WL004024
|
HASIM ALI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440962
|
|
MRS HASEENA BEGUM
|
()
|
|
17
|
AWAGARH
|
UP-22-009-004-001/50637
(BARA BHONDELA)
|
3122009000NRG23050620220070546
|
05/06/2022
|
BEBY DEVI
|
3122009WL004024
|
BEBY DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440965
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
AWAGARH
|
UP-22-009-004-001/50528
(BARA BHONDELA)
|
3122009000NRG23050620220070528
|
05/06/2022
|
GOPAL
|
3122009WL004024
|
GOPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440959
|
|
GOPAL
|
()
|
|
19
|
AWAGARH
|
UP-22-009-004-001/50627
(BARA BHONDELA)
|
3122009000NRG23050620220070544
|
05/06/2022
|
KHUSHBOO
|
3122009WL004024
|
KHUSHBOO
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124440960
|
|
KHUSHBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|