|
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-22-009-041-002/1973403
(REJUA)
|
3122009000NRG23080620220080305
|
08/06/2022
|
HIMANSHU
|
3122009WL004482
|
HIMANSHU
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572949
|
|
HIMANSHU
|
()
|
|
2
|
AWAGARH
|
UP-22-009-041-002/50604
(REJUA)
|
3122009000NRG23080620220080316
|
08/06/2022
|
RUBI
|
3122009WL004482
|
RUBI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572950
|
|
RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-041-002/170303
(REJUA)
|
3122009000NRG23080620220080299
|
08/06/2022
|
MIRA DEVI
|
3122009WL004482
|
MIRA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572964
|
|
MRS MEERA DEVI
|
()
|
|
4
|
AWAGARH
|
UP-22-009-041-002/170309
(REJUA)
|
3122009000NRG23080620220080302
|
08/06/2022
|
PRADIP KUMAR
|
3122009WL004482
|
PRADIP KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572960
|
|
MR PRADEEP KUMAR
|
()
|
|
5
|
AWAGARH
|
UP-22-009-041-002/170313
(REJUA)
|
3122009000NRG23080620220080303
|
08/06/2022
|
RADHA
|
3122009WL004482
|
RADHA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572965
|
|
MRS RADHA RADHA
|
()
|
|
6
|
AWAGARH
|
UP-22-009-041-002/170314
(REJUA)
|
3122009000NRG23080620220080304
|
08/06/2022
|
PRAMOD KUMAR
|
3122009WL004482
|
PRAMOD KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572958
|
|
MR PRAMOD KUMAR GUPTA
|
()
|
|
7
|
AWAGARH
|
UP-22-009-041-002/50599
(REJUA)
|
3122009000NRG23080620220080314
|
08/06/2022
|
PUSHPENDRA
|
3122009WL004482
|
PUSHPENDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572961
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
8
|
AWAGARH
|
UP-22-009-041-002/50603
(REJUA)
|
3122009000NRG23080620220080315
|
08/06/2022
|
DALVENDRA
|
3122009WL004482
|
DALVENDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572959
|
|
MR DALVENDRA SINGH
|
()
|
|
9
|
AWAGARH
|
UP-22-009-041-002/50609
(REJUA)
|
3122009000NRG23080620220080317
|
08/06/2022
|
CHANDRA DEVI
|
3122009WL004482
|
CHANDRA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572962
|
|
MRS CHANDRA DEVI
|
()
|
|
10
|
AWAGARH
|
UP-22-009-041-002/50611
(REJUA)
|
3122009000NRG23080620220080319
|
08/06/2022
|
ANEG SHREE
|
3122009WL004482
|
ANEG SHREE
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572966
|
|
MRS ANEG SHRI
|
()
|
|
11
|
AWAGARH
|
UP-22-009-041-002/50613
(REJUA)
|
3122009000NRG23080620220080320
|
08/06/2022
|
PUSHPA
|
3122009WL004482
|
PUSHPA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572963
|
|
MRS PUSPA PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
12
|
AWAGARH
|
UP-22-009-041-002/159492
(REJUA)
|
3122009000NRG23080620220080297
|
08/06/2022
|
SARVESH KUMAR
|
3122009WL004482
|
SARVESH KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572957
|
|
SARVESHKUMAR
|
()
|
|
13
|
AWAGARH
|
UP-22-009-041-002/197372
(REJUA)
|
3122009000NRG23080620220080308
|
08/06/2022
|
sunita devi
|
3122009WL004482
|
sunita devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572952
|
|
sunitadevi
|
()
|
|
14
|
AWAGARH
|
UP-22-009-041-002/37885-A
(REJUA)
|
3122009000NRG23080620220080313
|
08/06/2022
|
bhikampal
|
3122009WL004482
|
bhikampal
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572951
|
|
bhikampal
|
()
|
|
15
|
AWAGARH
|
UP-22-009-041-002/170302
(REJUA)
|
3122009000NRG23080620220080298
|
08/06/2022
|
AJAY
|
3122009WL004482
|
AJAY
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572956
|
|
AJAY
|
()
|
|
16
|
AWAGARH
|
UP-22-009-041-002/170305
(REJUA)
|
3122009000NRG23080620220080300
|
08/06/2022
|
SUMAN
|
3122009WL004482
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572954
|
|
SUMAN
|
()
|
|
17
|
AWAGARH
|
UP-22-009-041-002/170306
(REJUA)
|
3122009000NRG23080620220080301
|
08/06/2022
|
SANGEETA
|
3122009WL004482
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572955
|
|
SANGEETA
|
()
|
|
18
|
AWAGARH
|
UP-22-009-041-002/50610
(REJUA)
|
3122009000NRG23080620220080318
|
08/06/2022
|
HARMAYA
|
3122009WL004482
|
HARMAYA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224572953
|
|
HARMAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|