|
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-22-009-043-007/157938
(SAHNAUA)
|
3122009000NRG23120720220196591
|
12/07/2022
|
SHIVRAJ
|
3122009WL009126
|
SHIVRAJ
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071720
|
|
SHIVRAJ
|
()
|
|
2
|
AWAGARH
|
UP-22-009-043-007/157938
(SAHNAUA)
|
3122009000NRG23120720220196592
|
12/07/2022
|
SHIVRAJ
|
3122009WL009126
|
SHIVRAJ
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071721
|
|
SHIVRAJ
|
()
|
|
3
|
AWAGARH
|
UP-22-009-043-007/157939
(SAHNAUA)
|
3122009000NRG23120720220196593
|
12/07/2022
|
ANSHUL
|
3122009WL009126
|
ANSHUL
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071763
|
|
ANSHUL
|
()
|
|
4
|
AWAGARH
|
UP-22-009-043-007/157949
(SAHNAUA)
|
3122009000NRG23120720220196594
|
12/07/2022
|
ARTI
|
3122009WL009126
|
ARTI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071765
|
|
ARTI
|
()
|
|
5
|
AWAGARH
|
UP-22-009-043-007/157965
(SAHNAUA)
|
3122009000NRG23120720220196597
|
12/07/2022
|
RACHNA DEVI
|
3122009WL009126
|
RACHNA DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071749
|
|
RACHNA DEVI
|
()
|
|
6
|
AWAGARH
|
UP-22-009-043-007/157965
(SAHNAUA)
|
3122009000NRG23120720220196596
|
12/07/2022
|
RACHNA DEVI
|
3122009WL009126
|
RACHNA DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071748
|
|
RACHNA DEVI
|
()
|
|
7
|
AWAGARH
|
UP-22-009-043-007/157967
(SAHNAUA)
|
3122009000NRG23120720220196601
|
12/07/2022
|
PREMPAL
|
3122009WL009126
|
PREMPAL
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071761
|
|
PREMPAL
|
()
|
|
8
|
AWAGARH
|
UP-22-009-043-007/157967
(SAHNAUA)
|
3122009000NRG23120720220196600
|
12/07/2022
|
PREMPAL
|
3122009WL009126
|
PREMPAL
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071762
|
|
PREMPAL
|
()
|
|
9
|
AWAGARH
|
UP-22-009-043-007/45052
(SAHNAUA)
|
3122009000NRG23120720220196603
|
12/07/2022
|
RENU KUMARI
|
3122009WL009126
|
RENU KUMARI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071770
|
|
RENU KUMARI
|
()
|
|
10
|
AWAGARH
|
UP-22-009-043-007/45052
(SAHNAUA)
|
3122009000NRG23120720220196602
|
12/07/2022
|
RENU KUMARI
|
3122009WL009126
|
RENU KUMARI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071771
|
|
RENU KUMARI
|
()
|
|
11
|
AWAGARH
|
UP-22-009-043-007/45053
(SAHNAUA)
|
3122009000NRG23120720220196604
|
12/07/2022
|
SAPNA DEVI
|
3122009WL009126
|
SAPNA DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071760
|
|
SAPNA DEVI
|
()
|
|
12
|
AWAGARH
|
UP-22-009-043-007/45054
(SAHNAUA)
|
3122009000NRG23120720220196605
|
12/07/2022
|
PUNNI DEVI
|
3122009WL009126
|
PUNNI DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071739
|
|
PUNNI DEVI
|
()
|
|
13
|
AWAGARH
|
UP-22-009-043-007/45054
(SAHNAUA)
|
3122009000NRG23120720220196606
|
12/07/2022
|
PUNNI DEVI
|
3122009WL009126
|
PUNNI DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071738
|
|
PUNNI DEVI
|
()
|
|
14
|
AWAGARH
|
UP-22-009-043-007/45055
(SAHNAUA)
|
3122009000NRG23120720220196607
|
12/07/2022
|
SHINTU
|
3122009WL009126
|
SHINTU
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071747
|
|
SHINTU
|
()
|
|
15
|
AWAGARH
|
UP-22-009-043-007/45055
(SAHNAUA)
|
3122009000NRG23120720220196608
|
12/07/2022
|
SHINTU
|
3122009WL009126
|
SHINTU
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071746
|
|
SHINTU
|
()
|
|
16
|
AWAGARH
|
UP-22-009-043-007/45056
(SAHNAUA)
|
3122009000NRG23120720220196609
|
12/07/2022
|
RUBI DEVI
|
3122009WL009126
|
RUBI DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071740
|
|
RUBI DEVI
|
()
|
|
17
|
AWAGARH
|
UP-22-009-043-007/45056
(SAHNAUA)
|
3122009000NRG23120720220196610
|
12/07/2022
|
RUBI DEVI
|
3122009WL009126
|
RUBI DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071741
|
|
RUBI DEVI
|
()
|
|
18
|
AWAGARH
|
UP-22-009-043-007/45057
(SAHNAUA)
|
3122009000NRG23120720220196611
|
12/07/2022
|
SUSHIL KUMAR
|
3122009WL009126
|
SUSHIL KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071728
|
|
SUSHIL KUMAR
|
()
|
|
19
|
AWAGARH
|
UP-22-009-043-007/45057
(SAHNAUA)
|
3122009000NRG23120720220196612
|
12/07/2022
|
SUSHIL KUMAR
|
3122009WL009126
|
SUSHIL KUMAR
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071729
|
|
SUSHIL KUMAR
|
()
|
|
20
|
AWAGARH
|
UP-22-009-043-007/45058
(SAHNAUA)
|
3122009000NRG23120720220196613
|
12/07/2022
|
SHILENDRI
|
3122009WL009126
|
SHILENDRI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071757
|
|
SHILENDRI
|
()
|
|
21
|
AWAGARH
|
UP-22-009-043-007/45058
(SAHNAUA)
|
3122009000NRG23120720220196614
|
12/07/2022
|
SHILENDRI
|
3122009WL009126
|
SHILENDRI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071756
|
|
SHILENDRI
|
()
|
|
22
|
AWAGARH
|
UP-22-009-043-007/45059
(SAHNAUA)
|
3122009000NRG23120720220196615
|
12/07/2022
|
KRASHAN KUMARI
|
3122009WL009126
|
KRASHAN KUMARI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071732
|
|
KRASHAN KUMARI
|
()
|
|
23
|
AWAGARH
|
UP-22-009-043-007/45059
(SAHNAUA)
|
3122009000NRG23120720220196616
|
12/07/2022
|
KRASHAN KUMARI
|
3122009WL009126
|
KRASHAN KUMARI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071733
|
|
KRASHAN KUMARI
|
()
|
|
24
|
AWAGARH
|
UP-22-009-043-007/45060
(SAHNAUA)
|
3122009000NRG23120720220196617
|
12/07/2022
|
RAMSAHAY
|
3122009WL009126
|
RAMSAHAY
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071722
|
|
RAMSAHAY
|
()
|
|
25
|
AWAGARH
|
UP-22-009-043-007/45060
(SAHNAUA)
|
3122009000NRG23120720220196618
|
12/07/2022
|
RAMSAHAY
|
3122009WL009126
|
RAMSAHAY
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071723
|
|
RAMSAHAY
|
()
|
|
26
|
AWAGARH
|
UP-22-009-043-007/45061
(SAHNAUA)
|
3122009000NRG23120720220196619
|
12/07/2022
|
MITHALESH
|
3122009WL009126
|
MITHALESH
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071727
|
|
MITHALESH
|
()
|
|
27
|
AWAGARH
|
UP-22-009-043-007/45061
(SAHNAUA)
|
3122009000NRG23120720220196620
|
12/07/2022
|
MITHALESH
|
3122009WL009126
|
MITHALESH
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071726
|
|
MITHALESH
|
()
|
|
28
|
AWAGARH
|
UP-22-009-043-007/45063
(SAHNAUA)
|
3122009000NRG23120720220196621
|
12/07/2022
|
PAN DEVI
|
3122009WL009126
|
PAN DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071758
|
|
PAN DEVI
|
()
|
|
29
|
AWAGARH
|
UP-22-009-043-007/45063
(SAHNAUA)
|
3122009000NRG23120720220196622
|
12/07/2022
|
PAN DEVI
|
3122009WL009126
|
PAN DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071759
|
|
PAN DEVI
|
()
|
|
30
|
AWAGARH
|
UP-22-009-043-007/45064
(SAHNAUA)
|
3122009000NRG23120720220196623
|
12/07/2022
|
SUNITA DEVI
|
3122009WL009126
|
SUNITA DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071735
|
|
SUNITA DEVI
|
()
|
|
31
|
AWAGARH
|
UP-22-009-043-007/45064
(SAHNAUA)
|
3122009000NRG23120720220196624
|
12/07/2022
|
SUNITA DEVI
|
3122009WL009126
|
SUNITA DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071734
|
|
SUNITA DEVI
|
()
|
|
32
|
AWAGARH
|
UP-22-009-043-007/45065
(SAHNAUA)
|
3122009000NRG23120720220196625
|
12/07/2022
|
RAVITA
|
3122009WL009126
|
RAVITA
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071750
|
|
RAVITA
|
()
|
|
33
|
AWAGARH
|
UP-22-009-043-007/45065
(SAHNAUA)
|
3122009000NRG23120720220196626
|
12/07/2022
|
RAVITA
|
3122009WL009126
|
RAVITA
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071751
|
|
RAVITA
|
()
|
|
34
|
AWAGARH
|
UP-22-009-043-007/45066
(SAHNAUA)
|
3122009000NRG23120720220196627
|
12/07/2022
|
PINKI
|
3122009WL009126
|
PINKI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071767
|
|
PINKI
|
()
|
|
35
|
AWAGARH
|
UP-22-009-043-007/45066
(SAHNAUA)
|
3122009000NRG23120720220196628
|
12/07/2022
|
PINKI
|
3122009WL009126
|
PINKI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071766
|
|
PINKI
|
()
|
|
36
|
AWAGARH
|
UP-22-009-043-007/45067
(SAHNAUA)
|
3122009000NRG23120720220196629
|
12/07/2022
|
MADHU
|
3122009WL009126
|
MADHU
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071743
|
|
MADHU
|
()
|
|
37
|
AWAGARH
|
UP-22-009-043-007/45067
(SAHNAUA)
|
3122009000NRG23120720220196630
|
12/07/2022
|
MADHU
|
3122009WL009126
|
MADHU
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071742
|
|
MADHU
|
()
|
|
38
|
AWAGARH
|
UP-22-009-043-007/45068
(SAHNAUA)
|
3122009000NRG23120720220196631
|
12/07/2022
|
NIRAJ DEVI
|
3122009WL009126
|
NIRAJ DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071736
|
|
NIRAJ DEVI
|
()
|
|
39
|
AWAGARH
|
UP-22-009-043-007/45068
(SAHNAUA)
|
3122009000NRG23120720220196632
|
12/07/2022
|
NIRAJ DEVI
|
3122009WL009126
|
NIRAJ DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071737
|
|
NIRAJ DEVI
|
()
|
|
40
|
AWAGARH
|
UP-22-009-043-007/45069
(SAHNAUA)
|
3122009000NRG23120720220196633
|
12/07/2022
|
NARESH CHANDRA
|
3122009WL009126
|
NARESH CHANDRA
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071725
|
|
NARESH CHANDRA
|
()
|
|
41
|
AWAGARH
|
UP-22-009-043-007/45069
(SAHNAUA)
|
3122009000NRG23120720220196634
|
12/07/2022
|
NARESH CHANDRA
|
3122009WL009126
|
NARESH CHANDRA
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071724
|
|
NARESH CHANDRA
|
()
|
|
42
|
AWAGARH
|
UP-22-009-043-007/45070
(SAHNAUA)
|
3122009000NRG23120720220196635
|
12/07/2022
|
GANGA DEVI
|
3122009WL009126
|
GANGA DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071731
|
|
GANGA DEVI
|
()
|
|
43
|
AWAGARH
|
UP-22-009-043-007/45070
(SAHNAUA)
|
3122009000NRG23120720220196636
|
12/07/2022
|
GANGA DEVI
|
3122009WL009126
|
GANGA DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071730
|
|
GANGA DEVI
|
()
|
|
44
|
AWAGARH
|
UP-22-009-043-007/45071
(SAHNAUA)
|
3122009000NRG23120720220196637
|
12/07/2022
|
NILAM DEVI
|
3122009WL009126
|
NILAM DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071769
|
|
NILAM DEVI
|
()
|
|
45
|
AWAGARH
|
UP-22-009-043-007/45071
(SAHNAUA)
|
3122009000NRG23120720220196638
|
12/07/2022
|
NILAM DEVI
|
3122009WL009126
|
NILAM DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071768
|
|
NILAM DEVI
|
()
|
|
46
|
AWAGARH
|
UP-22-009-043-007/45072
(SAHNAUA)
|
3122009000NRG23120720220196639
|
12/07/2022
|
SONI DEVI
|
3122009WL009126
|
SONI DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071764
|
|
SONI DEVI
|
()
|
|
47
|
AWAGARH
|
UP-22-009-043-007/45073
(SAHNAUA)
|
3122009000NRG23120720220196640
|
12/07/2022
|
RADHA DEVI
|
3122009WL009126
|
RADHA DEVI
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071754
|
|
RADHA DEVI
|
()
|
|
48
|
AWAGARH
|
UP-22-009-043-007/45073
(SAHNAUA)
|
3122009000NRG23120720220196641
|
12/07/2022
|
RADHA DEVI
|
3122009WL009126
|
RADHA DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071755
|
|
RADHA DEVI
|
()
|
|
49
|
AWAGARH
|
UP-22-009-043-007/45074
(SAHNAUA)
|
3122009000NRG23120720220196642
|
12/07/2022
|
MADHU
|
3122009WL009126
|
MADHU
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071752
|
|
MADHU
|
()
|
|
50
|
AWAGARH
|
UP-22-009-043-007/45074
(SAHNAUA)
|
3122009000NRG23120720220196643
|
12/07/2022
|
MADHU
|
3122009WL009126
|
MADHU
|
00045
|
BARB0JALESA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071753
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
51
|
AWAGARH
|
UP-22-009-043-007/157966
(SAHNAUA)
|
3122009000NRG23120720220196599
|
12/07/2022
|
SATYADEV
|
3122009WL009126
|
SATYADEV
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071744
|
|
MR MR SATYADEV
|
()
|
|
52
|
AWAGARH
|
UP-22-009-043-007/157966
(SAHNAUA)
|
3122009000NRG23120720220196598
|
12/07/2022
|
SATYADEV
|
3122009WL009126
|
SATYADEV
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883071745
|
|
MR MR SATYADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
53
|
AWAGARH
|
UP-22-009-043-007/157962
(SAHNAUA)
|
3122009000NRG23120720220196595
|
12/07/2022
|
JITENDRA KUMAR
|
3122009WL009126
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883071772
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73059
|
73059
|
|
|
|
|
|
|
|