|
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-22-009-037-004/51114
(PAWAHA)
|
3122009000NRG23230620220129504
|
23/06/2022
|
MANJU DEVI
|
3122009WL006446
|
MANJU DEVI
|
00045
|
BARB0ETAHXX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985808
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-037-001/38678
(PAWAHA)
|
3122009000NRG23230620220129478
|
23/06/2022
|
OMKAR
|
3122009WL006446
|
OMKAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985819
|
|
OMKAR
|
()
|
|
3
|
AWAGARH
|
UP-22-009-037-004/159032
(PAWAHA)
|
3122009000NRG23230620220129481
|
23/06/2022
|
DINESH
|
3122009WL006446
|
DINESH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985810
|
|
DINESH
|
()
|
|
4
|
AWAGARH
|
UP-22-009-037-004/159094
(PAWAHA)
|
3122009000NRG23230620220129483
|
23/06/2022
|
GIRRAJ
|
3122009WL006446
|
GIRRAJ
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985813
|
|
GIRRAJ
|
()
|
|
5
|
AWAGARH
|
UP-22-009-037-004/38557
(PAWAHA)
|
3122009000NRG23230620220129484
|
23/06/2022
|
JAY SINGH
|
3122009WL006446
|
JAY SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985821
|
|
JAYSINGH
|
()
|
|
6
|
AWAGARH
|
UP-22-009-037-004/38601
(PAWAHA)
|
3122009000NRG23230620220129486
|
23/06/2022
|
KRISHNA
|
3122009WL006446
|
KRISHNA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985818
|
|
KRISHNA
|
()
|
|
7
|
AWAGARH
|
UP-22-009-037-004/38603
(PAWAHA)
|
3122009000NRG23230620220129488
|
23/06/2022
|
RAJPAL
|
3122009WL006446
|
RAJPAL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985815
|
|
RAJPAL
|
()
|
|
8
|
AWAGARH
|
UP-22-009-037-004/51091
(PAWAHA)
|
3122009000NRG23230620220129495
|
23/06/2022
|
RAJESH KUMAR
|
3122009WL006446
|
RAJESH KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985811
|
|
RAJESHKUMAR
|
()
|
|
9
|
AWAGARH
|
UP-22-009-037-004/51092
(PAWAHA)
|
3122009000NRG23230620220129496
|
23/06/2022
|
KU TARA
|
3122009WL006446
|
KU TARA
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985817
|
|
KUTARA
|
()
|
|
10
|
AWAGARH
|
UP-22-009-037-004/51093
(PAWAHA)
|
3122009000NRG23230620220129497
|
23/06/2022
|
INDRA PAL SINGH
|
3122009WL006446
|
INDRA PAL SINGH
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985816
|
|
INDRAPALSINGH
|
()
|
|
11
|
AWAGARH
|
UP-22-009-037-004/51094
(PAWAHA)
|
3122009000NRG23230620220129498
|
23/06/2022
|
KRISHNA KUMAR
|
3122009WL006446
|
KRISHNA KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985824
|
|
KRISHNAKUMAR
|
()
|
|
12
|
AWAGARH
|
UP-22-009-037-004/51096
(PAWAHA)
|
3122009000NRG23230620220129500
|
23/06/2022
|
RAKESH KUMAR
|
3122009WL006446
|
RAKESH KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985822
|
|
RAKESHKUMAR
|
()
|
|
13
|
AWAGARH
|
UP-22-009-037-004/51101
(PAWAHA)
|
3122009000NRG23230620220129502
|
23/06/2022
|
MIRDUL
|
3122009WL006446
|
MIRDUL
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985812
|
|
MIRDUL
|
()
|
|
14
|
AWAGARH
|
UP-22-009-037-004/51102
(PAWAHA)
|
3122009000NRG23230620220129503
|
23/06/2022
|
PAVAN KUMAR
|
3122009WL006446
|
PAVAN KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985814
|
|
PAVANKUMAR
|
()
|
|
15
|
AWAGARH
|
UP-22-009-037-004/6013
(PAWAHA)
|
3122009000NRG23230620220129505
|
23/06/2022
|
ANUJ KUMAR
|
3122009WL006446
|
ANUJ KUMAR
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985823
|
|
ANUJKUMAR
|
()
|
|
16
|
AWAGARH
|
UP-22-009-037-004/96373
(PAWAHA)
|
3122009000NRG23230620220129506
|
23/06/2022
|
Charan sngh
|
3122009WL006446
|
Charan sngh
|
00078
|
CNRB0000196
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985820
|
|
Charansngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
17
|
AWAGARH
|
UP-22-009-037-004/159003
(PAWAHA)
|
3122009000NRG23230620220129479
|
23/06/2022
|
RAKESH
|
3122009WL006446
|
RAKESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985826
|
|
MR RAKESH KUMAR
|
()
|
|
18
|
AWAGARH
|
UP-22-009-037-004/51098
(PAWAHA)
|
3122009000NRG23230620220129501
|
23/06/2022
|
HARI SHANKAR
|
3122009WL006446
|
HARI SHANKAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985827
|
|
MR HARI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
AWAGARH
|
UP-22-009-037-004/159018
(PAWAHA)
|
3122009000NRG23230620220129480
|
23/06/2022
|
SUMMER SINGH
|
3122009WL006446
|
SUMMER SINGH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985830
|
|
MR SUMMER SINGH
|
()
|
|
20
|
AWAGARH
|
UP-22-009-037-004/159071
(PAWAHA)
|
3122009000NRG23230620220129482
|
23/06/2022
|
RAMESH
|
3122009WL006446
|
RAMESH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985828
|
|
MR CHOV SINGH
|
()
|
|
21
|
AWAGARH
|
UP-22-009-037-004/51046
(PAWAHA)
|
3122009000NRG23230620220129493
|
23/06/2022
|
MOH ILIYASH
|
3122009WL006446
|
MOH ILIYASH
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985829
|
|
MR MOH ILIYASH
|
()
|
|
22
|
AWAGARH
|
UP-22-009-037-004/51095
(PAWAHA)
|
3122009000NRG23230620220129499
|
23/06/2022
|
PRAHLAD
|
3122009WL006446
|
PRAHLAD
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985831
|
|
MR PRAHLAD PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
AWAGARH
|
UP-22-009-037-004/51086
(PAWAHA)
|
3122009000NRG23230620220129494
|
23/06/2022
|
SARVESH
|
3122009WL006446
|
SARVESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609985825
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
AWAGARH
|
UP-22-009-037-004/51043
(PAWAHA)
|
3122009000NRG23230620220129492
|
23/06/2022
|
AASHA
|
3122009WL006446
|
AASHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2609985809
|
|
AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|