|
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-22-009-019-001/211118
(JAMALPUR GADURI)
|
3122009000NRG23280820220324888
|
28/08/2022
|
RAHISH PAL SINGH
|
3122009WL015326
|
RAHISH PAL SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747607
|
|
RAHISH PAL SINGH
|
()
|
|
2
|
AWAGARH
|
UP-22-009-019-001/211128
(JAMALPUR GADURI)
|
3122009000NRG23280820220324893
|
28/08/2022
|
JEETU KUMAR
|
3122009WL015326
|
JEETU KUMAR
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747609
|
|
JEETU KUMAR
|
()
|
|
3
|
AWAGARH
|
UP-22-009-019-001/966897
(JAMALPUR GADURI)
|
3122009000NRG23280820220324916
|
28/08/2022
|
BRAJ BHAN SINGH
|
3122009WL015326
|
BRAJ BHAN SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747641
|
|
BRAJ BHAN SINGH
|
()
|
|
4
|
AWAGARH
|
UP-22-009-019-001/966902
(JAMALPUR GADURI)
|
3122009000NRG23280820220324919
|
28/08/2022
|
ANUP SINGH
|
3122009WL015326
|
ANUP SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747608
|
|
ANUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
AWAGARH
|
UP-22-009-019-001/193414
(JAMALPUR GADURI)
|
3122009000NRG23280820220324883
|
28/08/2022
|
HEMANT KUMAR
|
3122009WL015326
|
HEMANT KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747610
|
|
HEMANT KUMAR
|
()
|
|
6
|
AWAGARH
|
UP-22-009-019-001/211120
(JAMALPUR GADURI)
|
3122009000NRG23280820220324890
|
28/08/2022
|
GANGA SHRI
|
3122009WL015326
|
GANGA SHRI
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747611
|
|
GANGA SHRI
|
()
|
|
7
|
AWAGARH
|
UP-22-009-019-001/5843
(JAMALPUR GADURI)
|
3122009000NRG23280820220324902
|
28/08/2022
|
mahesh
|
3122009WL015326
|
mahesh
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747644
|
|
mahesh
|
()
|
|
8
|
AWAGARH
|
UP-22-009-019-001/966898
(JAMALPUR GADURI)
|
3122009000NRG23280820220324917
|
28/08/2022
|
MUKESH KUMAR
|
3122009WL015326
|
MUKESH KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747639
|
|
MUKESH KUMAR
|
()
|
|
9
|
AWAGARH
|
UP-22-009-019-001/966904
(JAMALPUR GADURI)
|
3122009000NRG23280820220324920
|
28/08/2022
|
MONTI KUMAR
|
3122009WL015326
|
MONTI KUMAR
|
00078
|
CNRB0000196
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747612
|
|
MONTI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
10
|
AWAGARH
|
UP-22-009-019-001/10196
(JAMALPUR GADURI)
|
3122009000NRG23280820220324865
|
28/08/2022
|
santosh
|
3122009WL015326
|
santosh
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747638
|
|
santosh
|
()
|
|
11
|
AWAGARH
|
UP-22-009-019-001/164440
(JAMALPUR GADURI)
|
3122009000NRG23280820220324868
|
28/08/2022
|
kuladip kumar
|
3122009WL015326
|
kuladip kumar
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747619
|
|
kuladip kumar
|
()
|
|
12
|
AWAGARH
|
UP-22-009-019-001/164456
(JAMALPUR GADURI)
|
3122009000NRG23280820220324870
|
28/08/2022
|
PRITI DEVI
|
3122009WL015326
|
PRITI DEVI
|
00354
|
PUNB0279700
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398747643
|
|
PRITI DEVI
|
()
|
|
13
|
AWAGARH
|
UP-22-009-019-001/180740
(JAMALPUR GADURI)
|
3122009000NRG23280820220324872
|
28/08/2022
|
LONG SHREE
|
3122009WL015326
|
LONG SHREE
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747615
|
|
LONG SHREE
|
()
|
|
14
|
AWAGARH
|
UP-22-009-019-001/190401
(JAMALPUR GADURI)
|
3122009000NRG23280820220324874
|
28/08/2022
|
SUNIL KUMAR
|
3122009WL015326
|
SUNIL KUMAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747621
|
|
SUNIL KUMAR
|
()
|
|
15
|
AWAGARH
|
UP-22-009-019-001/190404
(JAMALPUR GADURI)
|
3122009000NRG23280820220324875
|
28/08/2022
|
ARTI DEVI
|
3122009WL015326
|
ARTI DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747623
|
|
ARTI DEVI
|
()
|
|
16
|
AWAGARH
|
UP-22-009-019-001/190408
(JAMALPUR GADURI)
|
3122009000NRG23280820220324877
|
28/08/2022
|
SARVATI
|
3122009WL015326
|
SARVATI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747637
|
|
SARVATI
|
()
|
|
17
|
AWAGARH
|
UP-22-009-019-001/190412
(JAMALPUR GADURI)
|
3122009000NRG23280820220324878
|
28/08/2022
|
ANKUSH KUMAR
|
3122009WL015326
|
ANKUSH KUMAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747618
|
|
ANKUSH KUMAR
|
()
|
|
18
|
AWAGARH
|
UP-22-009-019-001/190413
(JAMALPUR GADURI)
|
3122009000NRG23280820220324879
|
28/08/2022
|
SIYA DEVI
|
3122009WL015326
|
SIYA DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747634
|
|
SIYA DEVI
|
()
|
|
19
|
AWAGARH
|
UP-22-009-019-001/211108
(JAMALPUR GADURI)
|
3122009000NRG23280820220324886
|
28/08/2022
|
ANAR DEVI
|
3122009WL015326
|
ANAR DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747624
|
|
ANAR DEVI
|
()
|
|
20
|
AWAGARH
|
UP-22-009-019-001/211113
(JAMALPUR GADURI)
|
3122009000NRG23280820220324887
|
28/08/2022
|
AKASH
|
3122009WL015326
|
AKASH
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747628
|
|
AKASH
|
()
|
|
21
|
AWAGARH
|
UP-22-009-019-001/211122
(JAMALPUR GADURI)
|
3122009000NRG23280820220324892
|
28/08/2022
|
PAPPU SINGH
|
3122009WL015326
|
PAPPU SINGH
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747620
|
|
PAPPU SINGH
|
()
|
|
22
|
AWAGARH
|
UP-22-009-019-001/211129
(JAMALPUR GADURI)
|
3122009000NRG23280820220324894
|
28/08/2022
|
PREM VEER
|
3122009WL015326
|
PREM VEER
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747614
|
|
PREM VEER
|
()
|
|
23
|
AWAGARH
|
UP-22-009-019-001/211134
(JAMALPUR GADURI)
|
3122009000NRG23280820220324896
|
28/08/2022
|
RAJESH KUMAR
|
3122009WL015326
|
RAJESH KUMAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747627
|
|
RAJESH KUMAR
|
()
|
|
24
|
AWAGARH
|
UP-22-009-019-001/211136
(JAMALPUR GADURI)
|
3122009000NRG23280820220324897
|
28/08/2022
|
GUDDI DEVI
|
3122009WL015326
|
GUDDI DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747616
|
|
GUDDI DEVI
|
()
|
|
25
|
AWAGARH
|
UP-22-009-019-001/211154
(JAMALPUR GADURI)
|
3122009000NRG23280820220324898
|
28/08/2022
|
HARI KESH
|
3122009WL015326
|
HARI KESH
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747617
|
|
HARI KESH
|
()
|
|
26
|
AWAGARH
|
UP-22-009-019-001/6030
(JAMALPUR GADURI)
|
3122009000NRG23280820220324906
|
28/08/2022
|
SHRI KUMAR SEN
|
3122009WL015326
|
SHRI KUMAR SEN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747635
|
|
SHRI KUMAR SEN
|
()
|
|
27
|
AWAGARH
|
UP-22-009-019-001/6036
(JAMALPUR GADURI)
|
3122009000NRG23280820220324907
|
28/08/2022
|
MEENA DEVI
|
3122009WL015326
|
MEENA DEVI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747622
|
|
MEENA DEVI
|
()
|
|
28
|
AWAGARH
|
UP-22-009-019-001/6040
(JAMALPUR GADURI)
|
3122009000NRG23280820220324908
|
28/08/2022
|
VIPAN KUMAR
|
3122009WL015326
|
VIPAN KUMAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747636
|
|
VIPAN KUMAR
|
()
|
|
29
|
AWAGARH
|
UP-22-009-019-001/96405
(JAMALPUR GADURI)
|
3122009000NRG23280820220324910
|
28/08/2022
|
Janki
|
3122009WL015326
|
Janki
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747625
|
|
Janki
|
()
|
|
30
|
AWAGARH
|
UP-22-009-019-001/966899
(JAMALPUR GADURI)
|
3122009000NRG23280820220324918
|
28/08/2022
|
SATYA VEER
|
3122009WL015326
|
SATYA VEER
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747626
|
|
SATYA VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
31
|
AWAGARH
|
UP-22-009-019-001/180746
(JAMALPUR GADURI)
|
3122009000NRG23280820220324873
|
28/08/2022
|
RAMJI LAL
|
3122009WL015326
|
RAMJI LAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747629
|
|
MR RAMJI LAL
|
()
|
|
32
|
AWAGARH
|
UP-22-009-019-001/190405
(JAMALPUR GADURI)
|
3122009000NRG23280820220324876
|
28/08/2022
|
REENA DEVI
|
3122009WL015326
|
REENA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747632
|
|
MRS REENA DEVI
|
()
|
|
33
|
AWAGARH
|
UP-22-009-019-001/190430
(JAMALPUR GADURI)
|
3122009000NRG23280820220324880
|
28/08/2022
|
RINKU KUMAR
|
3122009WL015326
|
RINKU KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747642
|
|
MR RINKU KUMAR
|
()
|
|
34
|
AWAGARH
|
UP-22-009-019-001/211130
(JAMALPUR GADURI)
|
3122009000NRG23280820220324895
|
28/08/2022
|
SEEMA DEVI
|
3122009WL015326
|
SEEMA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747630
|
|
MRS SIMA DEVI
|
()
|
|
35
|
AWAGARH
|
UP-22-009-019-001/211161
(JAMALPUR GADURI)
|
3122009000NRG23280820220324899
|
28/08/2022
|
ANITA DEVI
|
3122009WL015326
|
ANITA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747631
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
36
|
AWAGARH
|
UP-22-009-019-001/211121
(JAMALPUR GADURI)
|
3122009000NRG23280820220324891
|
28/08/2022
|
SANJU
|
3122009WL015326
|
SANJU
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747633
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
37
|
AWAGARH
|
UP-22-009-019-001/211119
(JAMALPUR GADURI)
|
3122009000NRG23280820220324889
|
28/08/2022
|
NARESH KUMAR
|
3122009WL015326
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747613
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
AWAGARH
|
UP-22-009-019-001/966892
(JAMALPUR GADURI)
|
3122009000NRG23280820220324915
|
28/08/2022
|
ANIL KUMAR
|
3122009WL015326
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398747640
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|