|
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-22-009-029-001/101162
(MANDANPUR)
|
3122009000NRG23271120220522990
|
27/11/2022
|
GAURAV
|
3122009WL024526
|
GAURAV
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084791
|
|
GAURAV
|
()
|
|
2
|
AWAGARH
|
UP-22-009-029-001/101175
(MANDANPUR)
|
3122009000NRG23271120220522991
|
27/11/2022
|
SATYAVEER
|
3122009WL024526
|
SATYAVEER
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084802
|
|
SATYAVEER
|
()
|
|
3
|
AWAGARH
|
UP-22-009-029-001/3422610
(MANDANPUR)
|
3122009000NRG23271120220522992
|
27/11/2022
|
SHIV DEEP
|
3122009WL024526
|
SHIV DEEP
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084796
|
|
SHIV DEEP
|
()
|
|
4
|
AWAGARH
|
UP-22-009-029-001/3422611
(MANDANPUR)
|
3122009000NRG23271120220522993
|
27/11/2022
|
BITUTRIVENDRA
|
3122009WL024526
|
BITUTRIVENDRA
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084797
|
|
BITUTRIVENDRA
|
()
|
|
5
|
AWAGARH
|
UP-22-009-029-001/3422622
(MANDANPUR)
|
3122009000NRG23271120220522994
|
27/11/2022
|
VINESH KUMAR
|
3122009WL024526
|
VINESH KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084798
|
|
VINESH KUMAR
|
()
|
|
6
|
AWAGARH
|
UP-22-009-029-001/3422623
(MANDANPUR)
|
3122009000NRG23271120220522995
|
27/11/2022
|
SONU
|
3122009WL024526
|
SONU
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084795
|
|
SONU
|
()
|
|
7
|
AWAGARH
|
UP-22-009-029-001/3422641
(MANDANPUR)
|
3122009000NRG23271120220522996
|
27/11/2022
|
VINIT KUMAR
|
3122009WL024526
|
VINIT KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084794
|
|
VINIT KUMAR
|
()
|
|
8
|
AWAGARH
|
UP-22-009-029-001/5059
(MANDANPUR)
|
3122009000NRG23271120220522997
|
27/11/2022
|
POORAN
|
3122009WL024526
|
POORAN
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084801
|
|
POORAN
|
()
|
|
9
|
AWAGARH
|
UP-22-009-029-001/52029
(MANDANPUR)
|
3122009000NRG23271120220522998
|
27/11/2022
|
MOHIT KUMAR
|
3122009WL024526
|
MOHIT KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084792
|
|
MOHIT KUMAR
|
()
|
|
10
|
AWAGARH
|
UP-22-009-029-001/52061
(MANDANPUR)
|
3122009000NRG23271120220523000
|
27/11/2022
|
VAIKUNTHI DEVI
|
3122009WL024526
|
VAIKUNTHI DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084799
|
|
VAIKUNTHI DEVI
|
()
|
|
11
|
AWAGARH
|
UP-22-009-029-001/52124
(MANDANPUR)
|
3122009000NRG23271120220523001
|
27/11/2022
|
VIRESH KUMAR
|
3122009WL024526
|
VIRESH KUMAR
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084800
|
|
VIRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
AWAGARH
|
UP-22-009-029-001/52032
(MANDANPUR)
|
3122009000NRG23271120220522999
|
27/11/2022
|
NILITA
|
3122009WL024526
|
NILITA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912084793
|
|
MS NIKITA NIKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|