|
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-22-009-050-005/100907
(WALIDAD PUR)
|
3122009000NRG22060420220723297
|
06/04/2022
|
RUKSANA
|
3122009WL045019
|
RUKSANA
|
00078
|
CNRB0004945
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732954
|
|
RUKSANA W/O LADDU KHAN URF JAKIR HUSSAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
AWAGARH
|
UP-22-009-050-005/100920
(WALIDAD PUR)
|
3122009000NRG22060420220723299
|
06/04/2022
|
sarbena begam
|
3122009WL045019
|
sarbena begam
|
00078
|
CNRB0004945
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732956
|
|
SARAMIN
|
CANARA BANK(508532)
|
|
3
|
AWAGARH
|
UP-22-009-050-005/100952
(WALIDAD PUR)
|
3122009000NRG22060420220723300
|
06/04/2022
|
radhelal
|
3122009WL045019
|
radhelal
|
00078
|
CNRB0004945
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732955
|
|
RADHEY LAL S/O ROOP KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AWAGARH
|
UP-22-009-050-005/166023
(WALIDAD PUR)
|
3122009000NRG22060420220723305
|
06/04/2022
|
maloki devi
|
3122009WL045019
|
maloki devi
|
00078
|
CNRB0004945
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732957
|
|
MALUKI
|
CANARA BANK(508532)
|
|
5
|
AWAGARH
|
UP-22-009-050-005/166107
(WALIDAD PUR)
|
3122009000NRG22060420220723314
|
06/04/2022
|
CHANDRKALI
|
3122009WL045019
|
CHANDRKALI
|
00078
|
CNRB0004945
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
0891732958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AWAGARH
|
UP-22-009-050-005/166135
(WALIDAD PUR)
|
3122009000NRG22060420220723317
|
06/04/2022
|
sanjay singh
|
3122009WL045019
|
sanjay singh
|
00078
|
CNRB0004945
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732953
|
|
SANJAY SINGH S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
AWAGARH
|
UP-22-009-050-005/157592
(WALIDAD PUR)
|
3122009000NRG22060420220723302
|
06/04/2022
|
shilendra singh
|
3122009WL045019
|
shilendra singh
|
00650
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732951
|
|
SHILENDRA KUMAR S/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
AWAGARH
|
UP-22-009-050-005/166021
(WALIDAD PUR)
|
3122009000NRG22060420220723304
|
06/04/2022
|
ramji lal
|
3122009WL045019
|
ramji lal
|
00650
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732947
|
|
RAMJI LAL S/O KUNDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
AWAGARH
|
UP-22-009-050-005/166063
(WALIDAD PUR)
|
3122009000NRG22060420220723307
|
06/04/2022
|
sanjay kumar
|
3122009WL045019
|
sanjay kumar
|
00650
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732952
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
10
|
AWAGARH
|
UP-22-009-050-005/166065
(WALIDAD PUR)
|
3122009000NRG22060420220723308
|
06/04/2022
|
SAKUNTALA DEVI
|
3122009WL045019
|
SAKUNTALA DEVI
|
00650
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732950
|
|
SHAKUNTALA DEVI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
AWAGARH
|
UP-22-009-050-005/166124
(WALIDAD PUR)
|
3122009000NRG22060420220723316
|
06/04/2022
|
prema devi
|
3122009WL045019
|
prema devi
|
00650
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732946
|
|
PREMA DEVI S/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
AWAGARH
|
UP-22-009-050-005/100953
(WALIDAD PUR)
|
3122009000NRG22060420220723301
|
06/04/2022
|
RAM CHARAN
|
3122009WL045019
|
RAM CHARAN
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891732945
|
|
RAM CHARAN S/O NATHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
AWAGARH
|
UP-22-009-050-005/166020
(WALIDAD PUR)
|
3122009000NRG22060420220723303
|
06/04/2022
|
Bhuri singh
|
3122009WL045019
|
Bhuri singh
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891732948
|
|
BHOORI SINGH S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
AWAGARH
|
UP-22-009-050-005/166185
(WALIDAD PUR)
|
3122009000NRG22060420220723320
|
06/04/2022
|
omprakash
|
3122009WL045019
|
omprakash
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891732949
|
|
OM PRAKASH S/O RAM KHILADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|