|
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-22-009-037-001/38678
(PAWAHA)
|
3122009000NRG23160920220369289
|
17/09/2022
|
OMKAR
|
3122009WL017358
|
OMKAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903710
|
|
OMKAR
|
()
|
|
2
|
AWAGARH
|
UP-22-009-037-004/159002
(PAWAHA)
|
3122009000NRG23160920220369290
|
17/09/2022
|
HARVENDRA
|
3122009WL017358
|
HARVENDRA
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903685
|
|
HARVENDRA
|
()
|
|
3
|
AWAGARH
|
UP-22-009-037-004/159017
(PAWAHA)
|
3122009000NRG23160920220369292
|
17/09/2022
|
DHARMENDRA KUMAR
|
3122009WL017358
|
DHARMENDRA KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903688
|
|
DHARMENDRA KUMAR
|
()
|
|
4
|
AWAGARH
|
UP-22-009-037-004/159094
(PAWAHA)
|
3122009000NRG23160920220369293
|
17/09/2022
|
GIRRAJ
|
3122009WL017358
|
GIRRAJ
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903699
|
|
GIRRAJ
|
()
|
|
5
|
AWAGARH
|
UP-22-009-037-004/38660
(PAWAHA)
|
3122009000NRG23160920220369294
|
17/09/2022
|
NEPAL SINGH
|
3122009WL017358
|
NEPAL SINGH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903694
|
|
NEPAL SINGH
|
()
|
|
6
|
AWAGARH
|
UP-22-009-037-004/38671
(PAWAHA)
|
3122009000NRG23160920220369295
|
17/09/2022
|
DURGPAL
|
3122009WL017358
|
DURGPAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903696
|
|
DURGPAL
|
()
|
|
7
|
AWAGARH
|
UP-22-009-037-004/38686
(PAWAHA)
|
3122009000NRG23160920220369296
|
17/09/2022
|
VINOD KUMAR
|
3122009WL017358
|
VINOD KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903711
|
|
VINOD KUMAR
|
()
|
|
8
|
AWAGARH
|
UP-22-009-037-004/51039
(PAWAHA)
|
3122009000NRG23160920220369302
|
17/09/2022
|
SARITA DEVI
|
3122009WL017358
|
SARITA DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903692
|
|
SARITA DEVI
|
()
|
|
9
|
AWAGARH
|
UP-22-009-037-004/51040
(PAWAHA)
|
3122009000NRG23160920220369303
|
17/09/2022
|
POOJA DEVI
|
3122009WL017358
|
POOJA DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903693
|
|
POOJA DEVI
|
()
|
|
10
|
AWAGARH
|
UP-22-009-037-004/51041
(PAWAHA)
|
3122009000NRG23160920220369304
|
17/09/2022
|
PREETI
|
3122009WL017358
|
PREETI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903691
|
|
PREETI
|
()
|
|
11
|
AWAGARH
|
UP-22-009-037-004/51055
(PAWAHA)
|
3122009000NRG23160920220369310
|
17/09/2022
|
SURAJ PAL
|
3122009WL017358
|
SURAJ PAL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903701
|
|
SURAJ PAL
|
()
|
|
12
|
AWAGARH
|
UP-22-009-037-004/51059
(PAWAHA)
|
3122009000NRG23160920220369311
|
17/09/2022
|
HEMANT KUMAR
|
3122009WL017358
|
HEMANT KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903700
|
|
HEMANT KUMAR
|
()
|
|
13
|
AWAGARH
|
UP-22-009-037-004/51060
(PAWAHA)
|
3122009000NRG23160920220369312
|
17/09/2022
|
GANGA
|
3122009WL017358
|
GANGA
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903703
|
|
GANGA
|
()
|
|
14
|
AWAGARH
|
UP-22-009-037-004/51061
(PAWAHA)
|
3122009000NRG23160920220369313
|
17/09/2022
|
RAHUL
|
3122009WL017358
|
RAHUL
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903708
|
|
RAHUL
|
()
|
|
15
|
AWAGARH
|
UP-22-009-037-004/51063
(PAWAHA)
|
3122009000NRG23160920220369314
|
17/09/2022
|
RAJESH KUMAR
|
3122009WL017358
|
RAJESH KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903686
|
|
RAJESH KUMAR
|
()
|
|
16
|
AWAGARH
|
UP-22-009-037-004/51064
(PAWAHA)
|
3122009000NRG23160920220369315
|
17/09/2022
|
BHURI DEVI
|
3122009WL017358
|
BHURI DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903705
|
|
BHURI DEVI
|
()
|
|
17
|
AWAGARH
|
UP-22-009-037-004/51069
(PAWAHA)
|
3122009000NRG23160920220369316
|
17/09/2022
|
KHUDA BAKSH
|
3122009WL017358
|
KHUDA BAKSH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903695
|
|
KHUDA BAKSH
|
()
|
|
18
|
AWAGARH
|
UP-22-009-037-004/51073
(PAWAHA)
|
3122009000NRG23160920220369318
|
17/09/2022
|
RUMA DEVI
|
3122009WL017358
|
RUMA DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903704
|
|
RUMA DEVI
|
()
|
|
19
|
AWAGARH
|
UP-22-009-037-004/51074
(PAWAHA)
|
3122009000NRG23160920220369319
|
17/09/2022
|
DEVKI DEVI
|
3122009WL017358
|
DEVKI DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903707
|
|
DEVKI DEVI
|
()
|
|
20
|
AWAGARH
|
UP-22-009-037-004/51088
(PAWAHA)
|
3122009000NRG23160920220369323
|
17/09/2022
|
YOGESH KUMAR
|
3122009WL017358
|
YOGESH KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903713
|
|
YOGESH KUMAR
|
()
|
|
21
|
AWAGARH
|
UP-22-009-037-004/51090
(PAWAHA)
|
3122009000NRG23160920220369325
|
17/09/2022
|
PUSHPA DEVI
|
3122009WL017358
|
PUSHPA DEVI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903706
|
|
PUSHPA DEVI
|
()
|
|
22
|
AWAGARH
|
UP-22-009-037-004/51091
(PAWAHA)
|
3122009000NRG23160920220369326
|
17/09/2022
|
RAJESH KUMAR
|
3122009WL017358
|
RAJESH KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903690
|
|
RAJESH KUMAR
|
()
|
|
23
|
AWAGARH
|
UP-22-009-037-004/51092
(PAWAHA)
|
3122009000NRG23160920220369327
|
17/09/2022
|
KU TARA
|
3122009WL017358
|
KU TARA
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903709
|
|
KU TARA
|
()
|
|
24
|
AWAGARH
|
UP-22-009-037-004/51094
(PAWAHA)
|
3122009000NRG23160920220369328
|
17/09/2022
|
KRISHNA KUMAR
|
3122009WL017358
|
KRISHNA KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903714
|
|
KRISHNA KUMAR
|
()
|
|
25
|
AWAGARH
|
UP-22-009-037-004/51096
(PAWAHA)
|
3122009000NRG23160920220369330
|
17/09/2022
|
RAKESH KUMAR
|
3122009WL017358
|
RAKESH KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903712
|
|
RAKESH KUMAR
|
()
|
|
26
|
AWAGARH
|
UP-22-009-037-004/51102
(PAWAHA)
|
3122009000NRG23160920220369332
|
17/09/2022
|
PAVAN KUMAR
|
3122009WL017358
|
PAVAN KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903702
|
|
PAVAN KUMAR
|
()
|
|
27
|
AWAGARH
|
UP-22-009-037-004/51105
(PAWAHA)
|
3122009000NRG23160920220369333
|
17/09/2022
|
SUBHASH
|
3122009WL017358
|
SUBHASH
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903687
|
|
SUBHASH
|
()
|
|
28
|
AWAGARH
|
UP-22-009-037-004/51117
(PAWAHA)
|
3122009000NRG23160920220369335
|
17/09/2022
|
RISHAB KUMAR
|
3122009WL017358
|
RISHAB KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903689
|
|
RISHAB KUMAR
|
()
|
|
29
|
AWAGARH
|
UP-22-009-037-004/6013
(PAWAHA)
|
3122009000NRG23160920220369336
|
17/09/2022
|
ANUJ KUMAR
|
3122009WL017358
|
ANUJ KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903684
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
30
|
AWAGARH
|
UP-22-009-037-004/51089
(PAWAHA)
|
3122009000NRG23160920220369324
|
17/09/2022
|
JYOTI
|
3122009WL017358
|
JYOTI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903715
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
AWAGARH
|
UP-22-009-037-004/51071
(PAWAHA)
|
3122009000NRG23160920220369317
|
17/09/2022
|
SUMAN DEVI
|
3122009WL017358
|
SUMAN DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903717
|
|
MRS SUMAN DEVI
|
()
|
|
32
|
AWAGARH
|
UP-22-009-037-004/51098
(PAWAHA)
|
3122009000NRG23160920220369331
|
17/09/2022
|
HARI SHANKAR
|
3122009WL017358
|
HARI SHANKAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903716
|
|
MR HARI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
AWAGARH
|
UP-22-009-037-004/51110
(PAWAHA)
|
3122009000NRG23160920220369334
|
17/09/2022
|
PREM SINGH
|
3122009WL017358
|
PREM SINGH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903718
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
34
|
AWAGARH
|
UP-22-009-037-004/159008
(PAWAHA)
|
3122009000NRG23160920220369291
|
17/09/2022
|
POOJA DEVI
|
3122009WL017358
|
POOJA DEVI
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903681
|
|
MISS PUJA KUMARI
|
()
|
|
35
|
AWAGARH
|
UP-22-009-037-004/51031
(PAWAHA)
|
3122009000NRG23160920220369297
|
17/09/2022
|
UMESH KUMAR
|
3122009WL017358
|
UMESH KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903677
|
|
MR UMESH KUMAR
|
()
|
|
36
|
AWAGARH
|
UP-22-009-037-004/51034
(PAWAHA)
|
3122009000NRG23160920220369300
|
17/09/2022
|
JEESUKH
|
3122009WL017358
|
JEESUKH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903720
|
|
MR G SUKH
|
()
|
|
37
|
AWAGARH
|
UP-22-009-037-004/51035
(PAWAHA)
|
3122009000NRG23160920220369301
|
17/09/2022
|
CHITRA PAL
|
3122009WL017358
|
CHITRA PAL
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903719
|
|
MR CHITRA PAL
|
()
|
|
38
|
AWAGARH
|
UP-22-009-037-004/51044
(PAWAHA)
|
3122009000NRG23160920220369305
|
17/09/2022
|
KHALIL KHA
|
3122009WL017358
|
KHALIL KHA
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903674
|
|
MR KHALEEL KHA
|
()
|
|
39
|
AWAGARH
|
UP-22-009-037-004/51046
(PAWAHA)
|
3122009000NRG23160920220369306
|
17/09/2022
|
MOH ILIYASH
|
3122009WL017358
|
MOH ILIYASH
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903680
|
|
MR MOH ILIYASH
|
()
|
|
40
|
AWAGARH
|
UP-22-009-037-004/51047
(PAWAHA)
|
3122009000NRG23160920220369307
|
17/09/2022
|
RUKHSAR BEGAM
|
3122009WL017358
|
RUKHSAR BEGAM
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903675
|
|
MRS RUKHASAR VEGAM
|
()
|
|
41
|
AWAGARH
|
UP-22-009-037-004/51049
(PAWAHA)
|
3122009000NRG23160920220369308
|
17/09/2022
|
NAJRANA BEGAM
|
3122009WL017358
|
NAJRANA BEGAM
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903679
|
|
MISS NAJARANA BEGUM
|
()
|
|
42
|
AWAGARH
|
UP-22-009-037-004/51050
(PAWAHA)
|
3122009000NRG23160920220369309
|
17/09/2022
|
SAMINA BANO
|
3122009WL017358
|
SAMINA BANO
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903683
|
|
MRS SAMEENA BANO
|
()
|
|
43
|
AWAGARH
|
UP-22-009-037-004/51083
(PAWAHA)
|
3122009000NRG23160920220369320
|
17/09/2022
|
INDRAJEET KUMAR
|
3122009WL017358
|
INDRAJEET KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903678
|
|
MR INDRAJEET KUMAR
|
()
|
|
44
|
AWAGARH
|
UP-22-009-037-004/51084
(PAWAHA)
|
3122009000NRG23160920220369321
|
17/09/2022
|
NAVIN KUMAR
|
3122009WL017358
|
NAVIN KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903676
|
|
MR NAVIN KUMAR
|
()
|
|
45
|
AWAGARH
|
UP-22-009-037-004/51085
(PAWAHA)
|
3122009000NRG23160920220369322
|
17/09/2022
|
FOOLVATI DEVI
|
3122009WL017358
|
FOOLVATI DEVI
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903721
|
|
MRS PHULVATI DEVI WO AJAYPAL
|
()
|
|
46
|
AWAGARH
|
UP-22-009-037-004/51095
(PAWAHA)
|
3122009000NRG23160920220369329
|
17/09/2022
|
PRAHLAD
|
3122009WL017358
|
PRAHLAD
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903682
|
|
MR PRAHLAD PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
47
|
AWAGARH
|
UP-22-009-037-004/51032
(PAWAHA)
|
3122009000NRG23160920220369298
|
17/09/2022
|
JAYVEER SINGH
|
3122009WL017358
|
JAYVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903697
|
|
JAYVEER SINGH
|
()
|
|
48
|
AWAGARH
|
UP-22-009-037-004/51033
(PAWAHA)
|
3122009000NRG23160920220369299
|
17/09/2022
|
DEV KISHAN
|
3122009WL017358
|
DEV KISHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306903698
|
|
DEV KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|