|
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-22-009-049-004/42404
(VEERNAGAR)
|
3122009000NRG23290520220050676
|
29/05/2022
|
CHHOTE SINGH
|
3122009WL003185
|
CHHOTE SINGH
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653380
|
|
CHHOTESINGH
|
()
|
|
2
|
AWAGARH
|
UP-22-009-049-004/42412
(VEERNAGAR)
|
3122009000NRG23290520220050680
|
29/05/2022
|
NEKSE LAL
|
3122009WL003185
|
NEKSE LAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653404
|
|
NEKSELAL
|
()
|
|
3
|
AWAGARH
|
UP-22-009-049-004/42415
(VEERNAGAR)
|
3122009000NRG23290520220050681
|
29/05/2022
|
NIRAJ
|
3122009WL003185
|
NIRAJ
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653381
|
|
NIRAJ
|
()
|
|
4
|
AWAGARH
|
UP-22-009-049-004/42416
(VEERNAGAR)
|
3122009000NRG23290520220050682
|
29/05/2022
|
MAN SINGH
|
3122009WL003185
|
MAN SINGH
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653379
|
|
MANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
AWAGARH
|
UP-22-009-049-004/42402
(VEERNAGAR)
|
3122009000NRG23290520220050674
|
29/05/2022
|
RAJ KUMARI
|
3122009WL003185
|
RAJ KUMARI
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653402
|
|
MRS RAJ KUMARI
|
()
|
|
6
|
AWAGARH
|
UP-22-009-049-004/42403
(VEERNAGAR)
|
3122009000NRG23290520220050675
|
29/05/2022
|
MALATI
|
3122009WL003185
|
MALATI
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653403
|
|
MRS MALTI MALTI
|
()
|
|
7
|
AWAGARH
|
UP-22-009-049-004/42405
(VEERNAGAR)
|
3122009000NRG23290520220050677
|
29/05/2022
|
VIRENDRA
|
3122009WL003185
|
VIRENDRA
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653399
|
|
MR VIRENDRA I
|
()
|
|
8
|
AWAGARH
|
UP-22-009-049-004/42406
(VEERNAGAR)
|
3122009000NRG23290520220050678
|
29/05/2022
|
VINITA
|
3122009WL003185
|
VINITA
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653400
|
|
MS VINITA I
|
()
|
|
9
|
AWAGARH
|
UP-22-009-049-004/42411
(VEERNAGAR)
|
3122009000NRG23290520220050679
|
29/05/2022
|
DHAN BANTI
|
3122009WL003185
|
DHAN BANTI
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653398
|
|
MRS DHAN VANTI
|
()
|
|
10
|
AWAGARH
|
UP-22-009-049-004/42422
(VEERNAGAR)
|
3122009000NRG23290520220050683
|
29/05/2022
|
CHANDRA VATI
|
3122009WL003185
|
CHANDRA VATI
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653401
|
|
MRS CHANDRA VATI
|
()
|
|
11
|
AWAGARH
|
UP-22-009-049-004/51216
(VEERNAGAR)
|
3122009000NRG23290520220050699
|
29/05/2022
|
KARAN PAL
|
3122009WL003185
|
KARAN PAL
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885653397
|
|
MR KARN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
AWAGARH
|
UP-22-009-049-004/51201
(VEERNAGAR)
|
3122009000NRG23290520220050684
|
29/05/2022
|
AKASH
|
3122009WL003185
|
AKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653389
|
|
AKASH
|
()
|
|
13
|
AWAGARH
|
UP-22-009-049-004/51202
(VEERNAGAR)
|
3122009000NRG23290520220050685
|
29/05/2022
|
RINKU
|
3122009WL003185
|
RINKU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653396
|
|
RINKU
|
()
|
|
14
|
AWAGARH
|
UP-22-009-049-004/51203
(VEERNAGAR)
|
3122009000NRG23290520220050686
|
29/05/2022
|
SACHIN KUMAR
|
3122009WL003185
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653385
|
|
SACHINKUMAR
|
()
|
|
15
|
AWAGARH
|
UP-22-009-049-004/51204
(VEERNAGAR)
|
3122009000NRG23290520220050687
|
29/05/2022
|
RENU
|
3122009WL003185
|
RENU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653390
|
|
RENU
|
()
|
|
16
|
AWAGARH
|
UP-22-009-049-004/51205
(VEERNAGAR)
|
3122009000NRG23290520220050688
|
29/05/2022
|
RAM NATH
|
3122009WL003185
|
RAM NATH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653392
|
|
RAMNATH
|
()
|
|
17
|
AWAGARH
|
UP-22-009-049-004/51206
(VEERNAGAR)
|
3122009000NRG23290520220050689
|
29/05/2022
|
RUPENDRA
|
3122009WL003185
|
RUPENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653387
|
|
RUPENDRA
|
()
|
|
18
|
AWAGARH
|
UP-22-009-049-004/51207
(VEERNAGAR)
|
3122009000NRG23290520220050690
|
29/05/2022
|
BABLI
|
3122009WL003185
|
BABLI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653386
|
|
BABLI
|
()
|
|
19
|
AWAGARH
|
UP-22-009-049-004/51208
(VEERNAGAR)
|
3122009000NRG23290520220050691
|
29/05/2022
|
HARVEER
|
3122009WL003185
|
HARVEER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653394
|
|
HARVEER
|
()
|
|
20
|
AWAGARH
|
UP-22-009-049-004/51209
(VEERNAGAR)
|
3122009000NRG23290520220050692
|
29/05/2022
|
NARENDRA
|
3122009WL003185
|
NARENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653395
|
|
NARENDRA
|
()
|
|
21
|
AWAGARH
|
UP-22-009-049-004/51210
(VEERNAGAR)
|
3122009000NRG23290520220050693
|
29/05/2022
|
MEERA DEVI
|
3122009WL003185
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653388
|
|
MEERADEVI
|
()
|
|
22
|
AWAGARH
|
UP-22-009-049-004/51211
(VEERNAGAR)
|
3122009000NRG23290520220050694
|
29/05/2022
|
SAVITRI
|
3122009WL003185
|
SAVITRI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653391
|
|
SAVITRI
|
()
|
|
23
|
AWAGARH
|
UP-22-009-049-004/51212
(VEERNAGAR)
|
3122009000NRG23290520220050695
|
29/05/2022
|
SAHDEV
|
3122009WL003185
|
SAHDEV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653393
|
|
SAHDEV
|
()
|
|
24
|
AWAGARH
|
UP-22-009-049-004/51213
(VEERNAGAR)
|
3122009000NRG23290520220050696
|
29/05/2022
|
BRAJ MOHAN
|
3122009WL003185
|
BRAJ MOHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653383
|
|
BRAJMOHAN
|
()
|
|
25
|
AWAGARH
|
UP-22-009-049-004/51214
(VEERNAGAR)
|
3122009000NRG23290520220050697
|
29/05/2022
|
SURYA KANT
|
3122009WL003185
|
SURYA KANT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653382
|
|
SURYAKANT
|
()
|
|
26
|
AWAGARH
|
UP-22-009-049-004/51215
(VEERNAGAR)
|
3122009000NRG23290520220050698
|
29/05/2022
|
VINENDRA SINGH
|
3122009WL003185
|
VINENDRA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1885653384
|
|
VINENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|