|
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-22-009-050-005/187666
(WALIDAD PUR)
|
3122009000NRG23180620220111795
|
18/06/2022
|
ULAFAT
|
3122009WL005775
|
ULAFAT
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489791
|
|
ULFAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-050-005/100218
(WALIDAD PUR)
|
3122009000NRG23180620220111778
|
18/06/2022
|
DEVENDRA SINGH
|
3122009WL005775
|
DEVENDRA SINGH
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489790
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
AWAGARH
|
UP-22-009-050-005/100914
(WALIDAD PUR)
|
3122009000NRG23180620220111784
|
18/06/2022
|
LAL MUHAMMAD
|
3122009WL005775
|
LAL MUHAMMAD
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489788
|
|
LAL MUHAMMAD
|
CANARA BANK(508532)
|
|
4
|
AWAGARH
|
UP-22-009-050-005/199967
(WALIDAD PUR)
|
3122009000NRG23180620220111798
|
18/06/2022
|
selendra
|
3122009WL005775
|
selendra
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489798
|
|
RAJVIR SINGH S/O KEDARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
AWAGARH
|
UP-22-009-050-005/199968
(WALIDAD PUR)
|
3122009000NRG23180620220111799
|
18/06/2022
|
dinesh kumar
|
3122009WL005775
|
dinesh kumar
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489789
|
|
DINESH KUMAR S/O INAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
AWAGARH
|
UP-22-009-050-005/5705
(WALIDAD PUR)
|
3122009000NRG23180620220111801
|
18/06/2022
|
jayveer singh
|
3122009WL005775
|
jayveer singh
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489792
|
|
JAIVEER SINGH S/O CHOTEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
AWAGARH
|
UP-22-009-050-005/100203
(WALIDAD PUR)
|
3122009000NRG23180620220111773
|
18/06/2022
|
INAM SINGH
|
3122009WL005775
|
INAM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489796
|
|
INAM SINGH S/O HARI KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
AWAGARH
|
UP-22-009-050-005/100212
(WALIDAD PUR)
|
3122009000NRG23180620220111775
|
18/06/2022
|
suresh chandra
|
3122009WL005775
|
suresh chandra
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489794
|
|
SURESH CHANDRA
|
CANARA BANK(508532)
|
|
9
|
AWAGARH
|
UP-22-009-050-005/100213
(WALIDAD PUR)
|
3122009000NRG23180620220111776
|
18/06/2022
|
MALIKHAN
|
3122009WL005775
|
MALIKHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489793
|
|
MALI KHAN SINGH S/O HUBLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
AWAGARH
|
UP-22-009-050-005/100902
(WALIDAD PUR)
|
3122009000NRG23180620220111780
|
18/06/2022
|
veerendra singh
|
3122009WL005775
|
veerendra singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489797
|
|
VIRENDRA SINGH S/O CHIROJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
AWAGARH
|
UP-22-009-050-005/100907
(WALIDAD PUR)
|
3122009000NRG23180620220111781
|
18/06/2022
|
rajesh kumar
|
3122009WL005775
|
rajesh kumar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489783
|
|
RAJESH KUMAR S/O MUKHATYAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
AWAGARH
|
UP-22-009-050-005/100908
(WALIDAD PUR)
|
3122009000NRG23180620220111782
|
18/06/2022
|
nathhi
|
3122009WL005775
|
nathhi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489779
|
|
NATHI LAL S/O RAM SHWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
AWAGARH
|
UP-22-009-050-005/100909
(WALIDAD PUR)
|
3122009000NRG23180620220111783
|
18/06/2022
|
VINOD KUMAR
|
3122009WL005775
|
VINOD KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489777
|
|
VINOD KUMAR YADAV S/O BHURI SINGH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
AWAGARH
|
UP-22-009-050-005/100915
(WALIDAD PUR)
|
3122009000NRG23180620220111785
|
18/06/2022
|
sarnam singh
|
3122009WL005775
|
sarnam singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489782
|
|
SARNAM SINGH S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
AWAGARH
|
UP-22-009-050-005/100915
(WALIDAD PUR)
|
3122009000NRG23180620220111786
|
18/06/2022
|
tulsi devi
|
3122009WL005775
|
tulsi devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489787
|
|
TULASI DEVI W/O SARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
AWAGARH
|
UP-22-009-050-005/100916
(WALIDAD PUR)
|
3122009000NRG23180620220111787
|
18/06/2022
|
shyam pal
|
3122009WL005775
|
shyam pal
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489780
|
|
SHYAM BEER SINGH S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
AWAGARH
|
UP-22-009-050-005/100930
(WALIDAD PUR)
|
3122009000NRG23180620220111788
|
18/06/2022
|
MAHENDRA SINGH
|
3122009WL005775
|
MAHENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489784
|
|
MAHENDRA PAL
|
CANARA BANK(508532)
|
|
18
|
AWAGARH
|
UP-22-009-050-005/100932
(WALIDAD PUR)
|
3122009000NRG23180620220111789
|
18/06/2022
|
vishnu kumar
|
3122009WL005775
|
vishnu kumar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489781
|
|
VISHNU KUMAR S/O BADSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
AWAGARH
|
UP-22-009-050-005/100933
(WALIDAD PUR)
|
3122009000NRG23180620220111790
|
18/06/2022
|
jitendra singh
|
3122009WL005775
|
jitendra singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489786
|
|
JITENDRA SINGH S/O INAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
AWAGARH
|
UP-22-009-050-005/166247
(WALIDAD PUR)
|
3122009000NRG23180620220111792
|
18/06/2022
|
bhojraj singh
|
3122009WL005775
|
bhojraj singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489778
|
|
BHOJRAJ SINGH
|
CANARA BANK(508532)
|
|
21
|
AWAGARH
|
UP-22-009-050-005/187116
(WALIDAD PUR)
|
3122009000NRG23180620220111793
|
18/06/2022
|
shyamveer
|
3122009WL005775
|
shyamveer
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489785
|
|
SHYAMVIR
|
CANARA BANK(508532)
|
|
22
|
AWAGARH
|
UP-22-009-050-005/193717
(WALIDAD PUR)
|
3122009000NRG23180620220111796
|
18/06/2022
|
HARENDRA SINGH
|
3122009WL005775
|
HARENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489795
|
|
HARENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|