|
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-22-009-008-001/100352
(BORRA KHURD)
|
3122009000NRG23231120220517051
|
23/11/2022
|
ashok
|
3122009WL024205
|
ashok
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875750
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AWAGARH
|
UP-22-009-008-001/100374
(BORRA KHURD)
|
3122009000NRG23231120220517057
|
23/11/2022
|
GEETA DEVI
|
3122009WL024205
|
GEETA DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875751
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
AWAGARH
|
UP-22-009-008-001/100377
(BORRA KHURD)
|
3122009000NRG23231120220517060
|
23/11/2022
|
asharfilal
|
3122009WL024205
|
asharfilal
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875747
|
|
MR ASRFI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AWAGARH
|
UP-22-009-008-001/100382
(BORRA KHURD)
|
3122009000NRG23231120220517064
|
23/11/2022
|
JASVANT
|
3122009WL024205
|
JASVANT
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875740
|
|
JASWANT SINGH S O KOMAL SINGH
|
CANARA BANK(508532)
|
|
5
|
AWAGARH
|
UP-22-009-008-001/100384
(BORRA KHURD)
|
3122009000NRG23231120220517069
|
23/11/2022
|
MARG SHREE
|
3122009WL024205
|
MARG SHREE
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875753
|
|
MARG SHRI
|
CANARA BANK(508532)
|
|
6
|
AWAGARH
|
UP-22-009-008-001/100386
(BORRA KHURD)
|
3122009000NRG23231120220517071
|
23/11/2022
|
malikhan singh
|
3122009WL024205
|
malikhan singh
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875748
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AWAGARH
|
UP-22-009-008-001/100387
(BORRA KHURD)
|
3122009000NRG23231120220517073
|
23/11/2022
|
shrinivas
|
3122009WL024205
|
shrinivas
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875743
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AWAGARH
|
UP-22-009-008-001/164027
(BORRA KHURD)
|
3122009000NRG23231120220517076
|
23/11/2022
|
Ranjeet kumar
|
3122009WL024205
|
Ranjeet kumar
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875752
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AWAGARH
|
UP-22-009-008-001/164036
(BORRA KHURD)
|
3122009000NRG23231120220517078
|
23/11/2022
|
SUBHASH CHANDRA
|
3122009WL024205
|
SUBHASH CHANDRA
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875745
|
|
SUBHASH CHANDRA
|
CANARA BANK(508532)
|
|
10
|
AWAGARH
|
UP-22-009-008-001/164071
(BORRA KHURD)
|
3122009000NRG23231120220517084
|
23/11/2022
|
GUDDIRANI
|
3122009WL024205
|
GUDDIRANI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875749
|
|
GUDDI RANI
|
CANARA BANK(508532)
|
|
11
|
AWAGARH
|
UP-22-009-008-001/164072
(BORRA KHURD)
|
3122009000NRG23231120220517085
|
23/11/2022
|
SATYAVEER
|
3122009WL024205
|
SATYAVEER
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875746
|
|
SATYVIR SINGH
|
CANARA BANK(508532)
|
|
12
|
AWAGARH
|
UP-22-009-008-001/164409
(BORRA KHURD)
|
3122009000NRG23231120220517090
|
23/11/2022
|
Vipti Ram
|
3122009WL024205
|
Vipti Ram
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875744
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AWAGARH
|
UP-22-009-008-001/5479
(BORRA KHURD)
|
3122009000NRG23231120220517091
|
23/11/2022
|
TASLIMAN
|
3122009WL024205
|
TASLIMAN
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875742
|
|
TALSI MAN
|
CANARA BANK(508532)
|
|
14
|
AWAGARH
|
UP-22-009-008-001/86609
(BORRA KHURD)
|
3122009000NRG23231120220517092
|
23/11/2022
|
OMBATI DEVI
|
3122009WL024205
|
OMBATI DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875741
|
|
OMWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
AWAGARH
|
UP-22-009-008-001/100367
(BORRA KHURD)
|
3122009000NRG23231120220517054
|
23/11/2022
|
rajendra
|
3122009WL024205
|
rajendra
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875738
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
AWAGARH
|
UP-22-009-008-001/100382
(BORRA KHURD)
|
3122009000NRG23231120220517065
|
23/11/2022
|
SHASHI
|
3122009WL024205
|
SHASHI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875739
|
|
MRS SHASHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
AWAGARH
|
UP-22-009-008-001/100384
(BORRA KHURD)
|
3122009000NRG23231120220517068
|
23/11/2022
|
Rakesh kumar
|
3122009WL024205
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907875737
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AWAGARH
|
UP-22-009-008-001/164409
(BORRA KHURD)
|
3122009000NRG23231120220517089
|
23/11/2022
|
sheela devi
|
3122009WL024205
|
sheela devi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907875754
|
|
shila devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|