|
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-22-009-031-002/38826
(MITRAUL)
|
3122009000NRG23160320230705360
|
16/03/2023
|
AJIT
|
3122009WL034038
|
AJIT
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373438
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
2
|
AWAGARH
|
UP-22-009-031-002/52073
(MITRAUL)
|
3122009000NRG23160320230705376
|
16/03/2023
|
PUSHPOENDRA BABU
|
3122009WL034038
|
PUSHPOENDRA BABU
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373435
|
|
PUSHPENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AWAGARH
|
UP-22-009-031-002/52081
(MITRAUL)
|
3122009000NRG23160320230705379
|
16/03/2023
|
SURAJ PAL
|
3122009WL034038
|
SURAJ PAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373440
|
|
SURAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AWAGARH
|
UP-22-009-031-002/96463-A
(MITRAUL)
|
3122009000NRG23160320230705384
|
16/03/2023
|
Rajendra
|
3122009WL034038
|
Rajendra
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330373439
|
|
RAJENDRA SINGH S/O SONPAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
5
|
AWAGARH
|
UP-22-009-031-002/96466
(MITRAUL)
|
3122009000NRG23160320230705385
|
16/03/2023
|
GEETA DEVI
|
3122009WL034038
|
GEETA DEVI
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373436
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
AWAGARH
|
UP-22-009-031-002/96824
(MITRAUL)
|
3122009000NRG23160320230705386
|
16/03/2023
|
SHRI NIVASH
|
3122009WL034038
|
SHRI NIVASH
|
00078
|
CNRB0000196
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373437
|
|
SHRI NIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
AWAGARH
|
UP-22-009-031-002/38791
(MITRAUL)
|
3122009000NRG23160320230705356
|
16/03/2023
|
HARVANSH
|
3122009WL034038
|
HARVANSH
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373455
|
|
HARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AWAGARH
|
UP-22-009-031-002/38794
(MITRAUL)
|
3122009000NRG23160320230705357
|
16/03/2023
|
RATAN SINGH
|
3122009WL034038
|
RATAN SINGH
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373454
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AWAGARH
|
UP-22-009-031-002/52075
(MITRAUL)
|
3122009000NRG23160320230705377
|
16/03/2023
|
SOMVATI DEVI
|
3122009WL034038
|
SOMVATI DEVI
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373456
|
|
SOMVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AWAGARH
|
UP-22-009-031-002/52098
(MITRAUL)
|
3122009000NRG23160320230705380
|
16/03/2023
|
MUNESH KUMAR
|
3122009WL034038
|
MUNESH KUMAR
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373452
|
|
MUNESH KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AWAGARH
|
UP-22-009-031-002/52099
(MITRAUL)
|
3122009000NRG23160320230705381
|
16/03/2023
|
BHAGWAN SINGH
|
3122009WL034038
|
BHAGWAN SINGH
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373453
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
AWAGARH
|
UP-22-009-031-002/38806
(MITRAUL)
|
3122009000NRG23160320230705359
|
16/03/2023
|
RAJVEER
|
3122009WL034038
|
RAJVEER
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373459
|
|
MR RAJAVIR SO SETILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
AWAGARH
|
UP-22-009-031-002/52070
(MITRAUL)
|
3122009000NRG23160320230705375
|
16/03/2023
|
KRISHAN RAJ SINGH
|
3122009WL034038
|
KRISHAN RAJ SINGH
|
00415
|
SBIN0002590
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373460
|
|
KRISHANRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AWAGARH
|
UP-22-009-031-002/52105
(MITRAUL)
|
3122009000NRG23160320230705382
|
16/03/2023
|
RAJESH KUMAR
|
3122009WL034038
|
RAJESH KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373458
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AWAGARH
|
UP-22-009-031-002/96454
(MITRAUL)
|
3122009000NRG23160320230705383
|
16/03/2023
|
prem pal
|
3122009WL034038
|
prem pal
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373457
|
|
PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
16
|
AWAGARH
|
UP-22-009-031-002/52028
(MITRAUL)
|
3122009000NRG23160320230705361
|
16/03/2023
|
ROOP KISHOR
|
3122009WL034038
|
ROOP KISHOR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373444
|
|
RUP KISHOR
|
CANARA BANK(508532)
|
|
17
|
AWAGARH
|
UP-22-009-031-002/52030
(MITRAUL)
|
3122009000NRG23160320230705362
|
16/03/2023
|
LOKENDRA PAL SINGH
|
3122009WL034038
|
LOKENDRA PAL SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373445
|
|
LOKENDRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AWAGARH
|
UP-22-009-031-002/52032
(MITRAUL)
|
3122009000NRG23160320230705363
|
16/03/2023
|
PRASHANT KUMAR
|
3122009WL034038
|
PRASHANT KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373442
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AWAGARH
|
UP-22-009-031-002/52035
(MITRAUL)
|
3122009000NRG23160320230705364
|
16/03/2023
|
RADHE SHYAM
|
3122009WL034038
|
RADHE SHYAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373446
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AWAGARH
|
UP-22-009-031-002/52041
(MITRAUL)
|
3122009000NRG23160320230705365
|
16/03/2023
|
KOMAL SINGH
|
3122009WL034038
|
KOMAL SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330373447
|
|
KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AWAGARH
|
UP-22-009-031-002/52050
(MITRAUL)
|
3122009000NRG23160320230705367
|
16/03/2023
|
TILAK SINGH
|
3122009WL034038
|
TILAK SINGH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373448
|
|
TILAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AWAGARH
|
UP-22-009-031-002/52051
(MITRAUL)
|
3122009000NRG23160320230705368
|
16/03/2023
|
UMA SHANKAR
|
3122009WL034038
|
UMA SHANKAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373441
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AWAGARH
|
UP-22-009-031-002/52052
(MITRAUL)
|
3122009000NRG23160320230705369
|
16/03/2023
|
LALITESH KUMAR
|
3122009WL034038
|
LALITESH KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373443
|
|
LALITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AWAGARH
|
UP-22-009-031-002/52054
(MITRAUL)
|
3122009000NRG23160320230705370
|
16/03/2023
|
KISHAN
|
3122009WL034038
|
KISHAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373449
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AWAGARH
|
UP-22-009-031-002/52057
(MITRAUL)
|
3122009000NRG23160320230705371
|
16/03/2023
|
REENA DEVI
|
3122009WL034038
|
REENA DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373450
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AWAGARH
|
UP-22-009-031-002/52065
(MITRAUL)
|
3122009000NRG23160320230705372
|
16/03/2023
|
VIJENDRA SINGH
|
3122009WL034038
|
VIJENDRA SINGH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330373451
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|