|
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-22-009-012-001/101296
(DOSHPUR)
|
3122009000NRG23240920220389466
|
24/09/2022
|
PREM PAL
|
3122009WL018344
|
PREM PAL
|
00415
|
SBIN0016699
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742490
|
|
MR PRAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-012-001/101233-A
(DOSHPUR)
|
3122009000NRG23240920220389464
|
24/09/2022
|
dhanveer singh
|
3122009WL018344
|
dhanveer singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742488
|
|
DHANVEER S/O SH.GEETAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
AWAGARH
|
UP-22-009-012-001/101262
(DOSHPUR)
|
3122009000NRG23240920220389465
|
24/09/2022
|
ANUJ KUMAR
|
3122009WL018344
|
ANUJ KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742491
|
|
ANUJ KUMAR S/O SH.GEETAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AWAGARH
|
UP-22-009-012-001/151323
(DOSHPUR)
|
3122009000NRG23240920220389467
|
24/09/2022
|
KISHAN LAL
|
3122009WL018344
|
KISHAN LAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742477
|
|
KISHANLAL S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
AWAGARH
|
UP-22-009-012-001/21055
(DOSHPUR)
|
3122009000NRG23240920220389468
|
24/09/2022
|
SADNESH KHAN
|
3122009WL018344
|
SADNESH KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742482
|
|
SADNASH S/O ABDUL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
AWAGARH
|
UP-22-009-012-001/21059
(DOSHPUR)
|
3122009000NRG23240920220389469
|
24/09/2022
|
RAHISH KHAN
|
3122009WL018344
|
RAHISH KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742481
|
|
MR RAHEESH KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AWAGARH
|
UP-22-009-012-001/21060
(DOSHPUR)
|
3122009000NRG23240920220389470
|
24/09/2022
|
DIWARI KHAN
|
3122009WL018344
|
DIWARI KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742487
|
|
DIWARI LAL S/O IDU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
AWAGARH
|
UP-22-009-012-001/21061
(DOSHPUR)
|
3122009000NRG23240920220389471
|
24/09/2022
|
ROHAN LAL
|
3122009WL018344
|
ROHAN LAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742479
|
|
MR ROHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AWAGARH
|
UP-22-009-012-001/21062
(DOSHPUR)
|
3122009000NRG23240920220389472
|
24/09/2022
|
MUNEER KHAN
|
3122009WL018344
|
MUNEER KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742483
|
|
MUNEER KHAN S/O RAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
AWAGARH
|
UP-22-009-012-001/21064
(DOSHPUR)
|
3122009000NRG23240920220389473
|
24/09/2022
|
SANJESH
|
3122009WL018344
|
SANJESH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742480
|
|
SANJAYSH KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
AWAGARH
|
UP-22-009-012-001/21078
(DOSHPUR)
|
3122009000NRG23240920220389474
|
24/09/2022
|
NARESH
|
3122009WL018344
|
NARESH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742485
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AWAGARH
|
UP-22-009-012-001/21082
(DOSHPUR)
|
3122009000NRG23240920220389475
|
24/09/2022
|
DHARMPAL
|
3122009WL018344
|
DHARMPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742486
|
|
DHARMPAL S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
AWAGARH
|
UP-22-009-012-001/21083
(DOSHPUR)
|
3122009000NRG23240920220389476
|
24/09/2022
|
MOHAN LAL
|
3122009WL018344
|
MOHAN LAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742478
|
|
MOHAN LAL S/O SH.MOTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
AWAGARH
|
UP-22-009-012-001/21084
(DOSHPUR)
|
3122009000NRG23240920220389477
|
24/09/2022
|
mithou
|
3122009WL018344
|
mithou
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742475
|
|
MITHU KHAN URAF SAMRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
AWAGARH
|
UP-22-009-012-001/37276
(DOSHPUR)
|
3122009000NRG23240920220389479
|
24/09/2022
|
RAHISH
|
3122009WL018344
|
RAHISH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742484
|
|
RAHISH PAL SINGH S/O SH.GAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
AWAGARH
|
UP-22-009-012-001/37277
(DOSHPUR)
|
3122009000NRG23240920220389480
|
24/09/2022
|
ABHINASH
|
3122009WL018344
|
ABHINASH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742492
|
|
ABNISH KUMAR S/O GITAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
AWAGARH
|
UP-22-009-012-001/37278
(DOSHPUR)
|
3122009000NRG23240920220389481
|
24/09/2022
|
SURES KUMAR
|
3122009WL018344
|
SURES KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742476
|
|
SURESH S/O SH.RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
AWAGARH
|
UP-22-009-012-001/37279-A
(DOSHPUR)
|
3122009000NRG23240920220389482
|
24/09/2022
|
OMPAL
|
3122009WL018344
|
OMPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310742489
|
|
OMPAL S/O RAJPALSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|