|
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-22-009-035-002/194022
(NEEMKHEDA)
|
3122009000NRG23170720220210709
|
17/07/2022
|
vivek devi
|
3122009WL009888
|
vivek devi
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220939
|
|
VIVEK DEVI W/O PRAVEEN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-035-002/194021
(NEEMKHEDA)
|
3122009000NRG23170720220210708
|
17/07/2022
|
KISHUN KUMAR
|
3122009WL009888
|
KISHUN KUMAR
|
00415
|
SBIN0002511
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220925
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-035-002/158102
(NEEMKHEDA)
|
3122009000NRG23170720220210700
|
17/07/2022
|
bhagvati
|
3122009WL009888
|
bhagvati
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220936
|
|
BHAGAVTI DEVI W/O OM VEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AWAGARH
|
UP-22-009-035-002/158102
(NEEMKHEDA)
|
3122009000NRG23170720220210699
|
17/07/2022
|
OMVEER
|
3122009WL009888
|
OMVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220928
|
|
OMVEER SINGH S/O SH.MALIKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
AWAGARH
|
UP-22-009-035-002/158108
(NEEMKHEDA)
|
3122009000NRG23170720220210701
|
17/07/2022
|
MANPAL
|
3122009WL009888
|
MANPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220935
|
|
MAN PAL S/O SH.RAVENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
AWAGARH
|
UP-22-009-035-002/158109
(NEEMKHEDA)
|
3122009000NRG23170720220210702
|
17/07/2022
|
DANPAL
|
3122009WL009888
|
DANPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220927
|
|
DAN PAL SINGH S/O SH.RAVENDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
AWAGARH
|
UP-22-009-035-002/158744
(NEEMKHEDA)
|
3122009000NRG23170720220210706
|
17/07/2022
|
ABDESH KUMAR
|
3122009WL009888
|
ABDESH KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220929
|
|
ABDESH KUMAR S/O RAM SANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
AWAGARH
|
UP-22-009-035-002/194023
(NEEMKHEDA)
|
3122009000NRG23170720220210711
|
17/07/2022
|
ARCHANA
|
3122009WL009888
|
ARCHANA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220933
|
|
ARCHANA W/O PUSHP KANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
AWAGARH
|
UP-22-009-035-002/194023
(NEEMKHEDA)
|
3122009000NRG23170720220210712
|
17/07/2022
|
Pushp kant
|
3122009WL009888
|
Pushp kant
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220930
|
|
PUSPKANTSINGH S/O SAGARSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
AWAGARH
|
UP-22-009-035-002/194027
(NEEMKHEDA)
|
3122009000NRG23170720220210714
|
17/07/2022
|
MADHU
|
3122009WL009888
|
MADHU
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220932
|
|
MADHU W/O GAVENDER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
AWAGARH
|
UP-22-009-035-002/194024
(NEEMKHEDA)
|
3122009000NRG23170720220210713
|
17/07/2022
|
Suman
|
3122009WL009888
|
Suman
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220924
|
|
SUMAN DEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
AWAGARH
|
UP-22-009-035-002/158130
(NEEMKHEDA)
|
3122009000NRG23170720220210703
|
17/07/2022
|
BRAJRAJ
|
3122009WL009888
|
BRAJRAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220937
|
|
BRAJ RAJ S/O SH.MALIKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
AWAGARH
|
UP-22-009-035-002/158133
(NEEMKHEDA)
|
3122009000NRG23170720220210704
|
17/07/2022
|
SUBHASH CHANDRA
|
3122009WL009888
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3882220934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AWAGARH
|
UP-22-009-035-002/158733
(NEEMKHEDA)
|
3122009000NRG23170720220210705
|
17/07/2022
|
manoj
|
3122009WL009888
|
manoj
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220938
|
|
MANOJ W/O YOGESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
AWAGARH
|
UP-22-009-035-002/194022
(NEEMKHEDA)
|
3122009000NRG23170720220210710
|
17/07/2022
|
PRAVEEN KUMAR
|
3122009WL009888
|
PRAVEEN KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220931
|
|
PRAVEEN S/O OWENDERPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
AWAGARH
|
UP-22-009-035-002/194027
(NEEMKHEDA)
|
3122009000NRG23170720220210715
|
17/07/2022
|
Gavendra pal
|
3122009WL009888
|
Gavendra pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220926
|
|
GAVENDRA PAL SINGH S/O VIJAY PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|