|
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-22-009-014-001/38834
(GADURI)
|
3122009000NRG23060920220342964
|
06/09/2022
|
AJAY KUMAR
|
3122009WL016207
|
AJAY KUMAR
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963277
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-014-001/53087
(GADURI)
|
3122009000NRG23060920220342987
|
06/09/2022
|
RAHUL SINGH
|
3122009WL016207
|
RAHUL SINGH
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645963278
|
|
RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-014-001/151526
(GADURI)
|
3122009000NRG23060920220342944
|
06/09/2022
|
PADAM SINGH
|
3122009WL016207
|
PADAM SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963301
|
|
PADAM SINGH
|
()
|
|
4
|
AWAGARH
|
UP-22-009-014-001/38324
(GADURI)
|
3122009000NRG23060920220342955
|
06/09/2022
|
ANEK PAL
|
3122009WL016207
|
ANEK PAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963287
|
|
ANEK PAL
|
()
|
|
5
|
AWAGARH
|
UP-22-009-014-001/38343
(GADURI)
|
3122009000NRG23060920220342958
|
06/09/2022
|
RAMPRAKASH
|
3122009WL016207
|
RAMPRAKASH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645963282
|
|
RAMPRAKASH
|
()
|
|
6
|
AWAGARH
|
UP-22-009-014-001/38663
(GADURI)
|
3122009000NRG23060920220342962
|
06/09/2022
|
Ramotar
|
3122009WL016207
|
Ramotar
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645963285
|
|
Ramotar
|
()
|
|
7
|
AWAGARH
|
UP-22-009-014-001/38838
(GADURI)
|
3122009000NRG23060920220342965
|
06/09/2022
|
MUKESH KUMAR
|
3122009WL016207
|
MUKESH KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963288
|
|
MUKESH KUMAR
|
()
|
|
8
|
AWAGARH
|
UP-22-009-014-001/48857
(GADURI)
|
3122009000NRG23060920220342977
|
06/09/2022
|
YOGESH KUMAR
|
3122009WL016207
|
YOGESH KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645963286
|
|
YOGESH KUMAR
|
()
|
|
9
|
AWAGARH
|
UP-22-009-014-001/53051
(GADURI)
|
3122009000NRG23060920220342981
|
06/09/2022
|
RUBI DEVI
|
3122009WL016207
|
RUBI DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963284
|
|
RUBI DEVI
|
()
|
|
10
|
AWAGARH
|
UP-22-009-014-001/53090
(GADURI)
|
3122009000NRG23060920220342989
|
06/09/2022
|
NEERAJ PAL
|
3122009WL016207
|
NEERAJ PAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963306
|
|
NEERAJ PAL
|
()
|
|
11
|
AWAGARH
|
UP-22-009-014-001/6889
(GADURI)
|
3122009000NRG23060920220343003
|
06/09/2022
|
MANOJ KUMARI
|
3122009WL016207
|
MANOJ KUMARI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963283
|
|
MANOJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
AWAGARH
|
UP-22-009-014-001/10612
(GADURI)
|
3122009000NRG23060920220342938
|
06/09/2022
|
DOPA DEVI
|
3122009WL016207
|
DOPA DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963298
|
|
DOPA DEVI
|
()
|
|
13
|
AWAGARH
|
UP-22-009-014-001/10616
(GADURI)
|
3122009000NRG23060920220342939
|
06/09/2022
|
SURAJ VATI
|
3122009WL016207
|
SURAJ VATI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963297
|
|
SURAJ VATI
|
()
|
|
14
|
AWAGARH
|
UP-22-009-014-001/10618
(GADURI)
|
3122009000NRG23060920220342940
|
06/09/2022
|
BHUDEVI
|
3122009WL016207
|
BHUDEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963299
|
|
BHUDEVI
|
()
|
|
15
|
AWAGARH
|
UP-22-009-014-001/10619
(GADURI)
|
3122009000NRG23060920220342941
|
06/09/2022
|
JAVITRI DEVI
|
3122009WL016207
|
JAVITRI DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963300
|
|
JAVITRI DEVI
|
()
|
|
16
|
AWAGARH
|
UP-22-009-014-001/10623
(GADURI)
|
3122009000NRG23060920220342942
|
06/09/2022
|
URMILA DEVI
|
3122009WL016207
|
URMILA DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963296
|
|
URMILA DEVI
|
()
|
|
17
|
AWAGARH
|
UP-22-009-014-001/151726
(GADURI)
|
3122009000NRG23060920220342946
|
06/09/2022
|
SHIV KUMAR
|
3122009WL016207
|
SHIV KUMAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963310
|
|
SHIV KUMAR
|
()
|
|
18
|
AWAGARH
|
UP-22-009-014-001/266
(GADURI)
|
3122009000NRG23060920220342947
|
06/09/2022
|
RAMKISHAN
|
3122009WL016207
|
RAMKISHAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963291
|
|
RAMKISHAN
|
()
|
|
19
|
AWAGARH
|
UP-22-009-014-001/38317
(GADURI)
|
3122009000NRG23060920220342954
|
06/09/2022
|
ANISH
|
3122009WL016207
|
ANISH
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963317
|
|
ANISH
|
()
|
|
20
|
AWAGARH
|
UP-22-009-014-001/38326
(GADURI)
|
3122009000NRG23060920220342956
|
06/09/2022
|
ANAR SINGH
|
3122009WL016207
|
ANAR SINGH
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963295
|
|
ANAR SINGH
|
()
|
|
21
|
AWAGARH
|
UP-22-009-014-001/38344
(GADURI)
|
3122009000NRG23060920220342959
|
06/09/2022
|
PREMPAL
|
3122009WL016207
|
PREMPAL
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963309
|
|
PREMPAL
|
()
|
|
22
|
AWAGARH
|
UP-22-009-014-001/38831
(GADURI)
|
3122009000NRG23060920220342963
|
06/09/2022
|
LALIT GIRI
|
3122009WL016207
|
LALIT GIRI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963304
|
|
LALIT GIRI
|
()
|
|
23
|
AWAGARH
|
UP-22-009-014-001/38964
(GADURI)
|
3122009000NRG23060920220342972
|
06/09/2022
|
Munni Devi
|
3122009WL016207
|
Munni Devi
|
00354
|
PUNB0279700
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4645963312
|
No Such Account
|
|
|
|
24
|
AWAGARH
|
UP-22-009-014-001/48859
(GADURI)
|
3122009000NRG23060920220342978
|
06/09/2022
|
SONU
|
3122009WL016207
|
SONU
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963305
|
|
SONU
|
()
|
|
25
|
AWAGARH
|
UP-22-009-014-001/5036
(GADURI)
|
3122009000NRG23060920220342980
|
06/09/2022
|
santosh
|
3122009WL016207
|
santosh
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645963292
|
|
santosh
|
()
|
|
26
|
AWAGARH
|
UP-22-009-014-001/53060
(GADURI)
|
3122009000NRG23060920220342982
|
06/09/2022
|
HEMLATA
|
3122009WL016207
|
HEMLATA
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963315
|
|
HEMLATA
|
()
|
|
27
|
AWAGARH
|
UP-22-009-014-001/53065
(GADURI)
|
3122009000NRG23060920220342984
|
06/09/2022
|
PINKI DEVI
|
3122009WL016207
|
PINKI DEVI
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645963311
|
|
PINKI DEVI
|
()
|
|
28
|
AWAGARH
|
UP-22-009-014-001/53084
(GADURI)
|
3122009000NRG23060920220342986
|
06/09/2022
|
MANVENDRA SINGH
|
3122009WL016207
|
MANVENDRA SINGH
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645963307
|
|
MANVENDRA SINGH
|
()
|
|
29
|
AWAGARH
|
UP-22-009-014-001/53088
(GADURI)
|
3122009000NRG23060920220342988
|
06/09/2022
|
PRADEEP KUMAR
|
3122009WL016207
|
PRADEEP KUMAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963308
|
|
PRADEEP KUMAR
|
()
|
|
30
|
AWAGARH
|
UP-22-009-014-001/5738-A
(GADURI)
|
3122009000NRG23060920220342992
|
06/09/2022
|
PUTTULAL
|
3122009WL016207
|
PUTTULAL
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963302
|
|
PUTTULAL
|
()
|
|
31
|
AWAGARH
|
UP-22-009-014-001/6041
(GADURI)
|
3122009000NRG23060920220343001
|
06/09/2022
|
TINKI DEVI
|
3122009WL016207
|
TINKI DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963294
|
|
TINKI DEVI
|
()
|
|
32
|
AWAGARH
|
UP-22-009-014-001/6042
(GADURI)
|
3122009000NRG23060920220343002
|
06/09/2022
|
rajpal singh
|
3122009WL016207
|
rajpal singh
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963290
|
|
rajpal singh
|
()
|
|
33
|
AWAGARH
|
UP-22-009-014-001/6891
(GADURI)
|
3122009000NRG23060920220343004
|
06/09/2022
|
GIRAJ SINGH
|
3122009WL016207
|
GIRAJ SINGH
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963303
|
|
GIRAJ SINGH
|
()
|
|
34
|
AWAGARH
|
UP-22-009-014-001/8188
(GADURI)
|
3122009000NRG23060920220343006
|
06/09/2022
|
sannesh kumar
|
3122009WL016207
|
sannesh kumar
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963293
|
|
sannesh kumar
|
()
|
|
35
|
AWAGARH
|
UP-22-009-014-001/96603
(GADURI)
|
3122009000NRG23060920220343007
|
06/09/2022
|
PREM PAL
|
3122009WL016207
|
PREM PAL
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963289
|
|
PREM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
36
|
AWAGARH
|
UP-22-009-014-001/53062
(GADURI)
|
3122009000NRG23060920220342983
|
06/09/2022
|
VIDYA DEVI
|
3122009WL016207
|
VIDYA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963316
|
|
MRS VIDHA DEVI
|
()
|
|
37
|
AWAGARH
|
UP-22-009-014-001/53077
(GADURI)
|
3122009000NRG23060920220342985
|
06/09/2022
|
SUKHVEER GUNSAI
|
3122009WL016207
|
SUKHVEER GUNSAI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963318
|
|
MR SUKH VEER
|
()
|
|
38
|
AWAGARH
|
UP-22-009-014-001/5718
(GADURI)
|
3122009000NRG23060920220342990
|
06/09/2022
|
YASPAL
|
3122009WL016207
|
YASPAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963313
|
|
MR YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
39
|
AWAGARH
|
UP-22-009-014-001/9860
(GADURI)
|
3122009000NRG23060920220343011
|
06/09/2022
|
GOPAL SINGH
|
3122009WL016207
|
GOPAL SINGH
|
00415
|
SBIN0016699
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963314
|
|
MS DAULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
AWAGARH
|
UP-22-009-014-001/13213
(GADURI)
|
3122009000NRG23060920220342943
|
06/09/2022
|
deevan singh
|
3122009WL016207
|
deevan singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645963279
|
|
deevan singh
|
()
|
|
41
|
AWAGARH
|
UP-22-009-014-001/48861
(GADURI)
|
3122009000NRG23060920220342979
|
06/09/2022
|
SATYA PRAKASH
|
3122009WL016207
|
SATYA PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963280
|
|
SATYA PRAKASH
|
()
|
|
42
|
AWAGARH
|
UP-22-009-014-001/6892
(GADURI)
|
3122009000NRG23060920220343005
|
06/09/2022
|
OM PRAKASH
|
3122009WL016207
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645963281
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|