|
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-22-009-009-001/968564
(BORRA KLAN)
|
3122009000NRG23290920220399725
|
29/09/2022
|
LALIT KUMAR
|
3122009WL018784
|
LALIT KUMAR
|
00152
|
HDFC0001462
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425327
|
|
LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
AWAGARH
|
UP-22-009-009-001/49864
(BORRA KLAN)
|
3122009000NRG23290920220399713
|
29/09/2022
|
ASHOK KUMAR
|
3122009WL018784
|
ASHOK KUMAR
|
00152
|
HDFC0002985
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425329
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-009-001/968545
(BORRA KLAN)
|
3122009000NRG23290920220399722
|
29/09/2022
|
NEETU KUMARI
|
3122009WL018784
|
NEETU KUMARI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425334
|
|
MR NEETU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
AWAGARH
|
UP-22-009-009-001/146614
(BORRA KLAN)
|
3122009000NRG23290920220399705
|
29/09/2022
|
RAJESH KUMAR
|
3122009WL018784
|
RAJESH KUMAR
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425349
|
|
MR RAJESH KUMAR
|
()
|
|
5
|
AWAGARH
|
UP-22-009-009-001/146615
(BORRA KLAN)
|
3122009000NRG23290920220399706
|
29/09/2022
|
SANJAY KUMAR
|
3122009WL018784
|
SANJAY KUMAR
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425333
|
|
MR SANJAY KUMAR
|
()
|
|
6
|
AWAGARH
|
UP-22-009-009-001/52240
(BORRA KLAN)
|
3122009000NRG23290920220399717
|
29/09/2022
|
GEETA DEVI
|
3122009WL018784
|
GEETA DEVI
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425355
|
|
MRS GEETA DEVI
|
()
|
|
7
|
AWAGARH
|
UP-22-009-009-001/52241
(BORRA KLAN)
|
3122009000NRG23290920220399718
|
29/09/2022
|
SATYA KUMARI
|
3122009WL018784
|
SATYA KUMARI
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425354
|
|
MRS SATYA KUMARI
|
()
|
|
8
|
AWAGARH
|
UP-22-009-009-001/52242
(BORRA KLAN)
|
3122009000NRG23290920220399719
|
29/09/2022
|
ANITA DEVI
|
3122009WL018784
|
ANITA DEVI
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425356
|
|
MRS ANITA DEVI
|
()
|
|
9
|
AWAGARH
|
UP-22-009-009-001/52256
(BORRA KLAN)
|
3122009000NRG23290920220399720
|
29/09/2022
|
RAJAN SINGH
|
3122009WL018784
|
RAJAN SINGH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425357
|
|
MR RAJAN SINGH
|
()
|
|
10
|
AWAGARH
|
UP-22-009-009-001/968552
(BORRA KLAN)
|
3122009000NRG23290920220399723
|
29/09/2022
|
SHAKILA
|
3122009WL018784
|
SHAKILA
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425353
|
|
MRS SAKILA BEGUM
|
()
|
|
11
|
AWAGARH
|
UP-22-009-009-001/968553
(BORRA KLAN)
|
3122009000NRG23290920220399724
|
29/09/2022
|
ISMAIL
|
3122009WL018784
|
ISMAIL
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425351
|
|
MR ISMAIL KHAN
|
()
|
|
12
|
AWAGARH
|
UP-22-009-009-001/968565
(BORRA KLAN)
|
3122009000NRG23290920220399726
|
29/09/2022
|
KAPOOR CHANDRA
|
3122009WL018784
|
KAPOOR CHANDRA
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425335
|
|
MR KAPOOR CHAND
|
()
|
|
13
|
AWAGARH
|
UP-22-009-009-001/968579
(BORRA KLAN)
|
3122009000NRG23290920220399728
|
29/09/2022
|
KALI CHARAN
|
3122009WL018784
|
KALI CHARAN
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425350
|
|
MR KALI CHARAN
|
()
|
|
14
|
AWAGARH
|
UP-22-009-009-001/968582
(BORRA KLAN)
|
3122009000NRG23290920220399729
|
29/09/2022
|
PRITI SINGH
|
3122009WL018784
|
PRITI SINGH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425352
|
|
MRS PREETI PREETI
|
()
|
|
15
|
AWAGARH
|
UP-22-009-009-001/968583
(BORRA KLAN)
|
3122009000NRG23290920220399730
|
29/09/2022
|
HARI SINGH
|
3122009WL018784
|
HARI SINGH
|
00415
|
SBIN0002511
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425336
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
AWAGARH
|
UP-22-009-009-001/49859
(BORRA KLAN)
|
3122009000NRG23290920220399712
|
29/09/2022
|
SOMVATI
|
3122009WL018784
|
SOMVATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425337
|
|
SOMVATI
|
()
|
|
17
|
AWAGARH
|
UP-22-009-009-001/968542
(BORRA KLAN)
|
3122009000NRG23290920220399721
|
29/09/2022
|
BHARATI DEVI
|
3122009WL018784
|
BHARATI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425338
|
|
BHARATI DEVI
|
()
|
|
18
|
AWAGARH
|
UP-22-009-009-001/968589
(BORRA KLAN)
|
3122009000NRG23290920220399731
|
29/09/2022
|
RAJIV SINGH
|
3122009WL018784
|
RAJIV SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425339
|
|
RAJIV SINGH
|
()
|
|
19
|
AWAGARH
|
UP-22-009-009-001/968626
(BORRA KLAN)
|
3122009000NRG23290920220399735
|
29/09/2022
|
Navratan
|
3122009WL018784
|
Navratan
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425348
|
|
Navratan
|
()
|
|
20
|
AWAGARH
|
UP-22-009-009-001/968627
(BORRA KLAN)
|
3122009000NRG23290920220399736
|
29/09/2022
|
Manjesh
|
3122009WL018784
|
Manjesh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425343
|
|
Manjesh
|
()
|
|
21
|
AWAGARH
|
UP-22-009-009-001/968631
(BORRA KLAN)
|
3122009000NRG23290920220399737
|
29/09/2022
|
Khetpal SIngh
|
3122009WL018784
|
Khetpal SIngh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425342
|
|
Khetpal SIngh
|
()
|
|
22
|
AWAGARH
|
UP-22-009-009-001/968633
(BORRA KLAN)
|
3122009000NRG23290920220399738
|
29/09/2022
|
Lokendra Pal singh
|
3122009WL018784
|
Lokendra Pal singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425347
|
|
Lokendra Pal singh
|
()
|
|
23
|
AWAGARH
|
UP-22-009-009-001/968634
(BORRA KLAN)
|
3122009000NRG23290920220399739
|
29/09/2022
|
Vijay Pal
|
3122009WL018784
|
Vijay Pal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425346
|
|
Vijay Pal
|
()
|
|
24
|
AWAGARH
|
UP-22-009-009-001/968636
(BORRA KLAN)
|
3122009000NRG23290920220399740
|
29/09/2022
|
Alok Kumar
|
3122009WL018784
|
Alok Kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425341
|
|
Alok Kumar
|
()
|
|
25
|
AWAGARH
|
UP-22-009-009-001/968638
(BORRA KLAN)
|
3122009000NRG23290920220399741
|
29/09/2022
|
Ashish Gautam
|
3122009WL018784
|
Ashish Gautam
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425344
|
|
Ashish Gautam
|
()
|
|
26
|
AWAGARH
|
UP-22-009-009-001/968643
(BORRA KLAN)
|
3122009000NRG23290920220399742
|
29/09/2022
|
Rahul Singh
|
3122009WL018784
|
Rahul Singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425340
|
|
Rahul Singh
|
()
|
|
27
|
AWAGARH
|
UP-22-009-009-001/968648
(BORRA KLAN)
|
3122009000NRG23290920220399743
|
29/09/2022
|
Ajay Raj
|
3122009WL018784
|
Ajay Raj
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425345
|
|
Ajay Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
28
|
AWAGARH
|
UP-22-009-009-001/49852
(BORRA KLAN)
|
3122009000NRG23290920220399709
|
29/09/2022
|
AKHIL KUMAR
|
3122009WL018784
|
AKHIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425321
|
|
AKHIL KUMAR
|
()
|
|
29
|
AWAGARH
|
UP-22-009-009-001/49853
(BORRA KLAN)
|
3122009000NRG23290920220399710
|
29/09/2022
|
SAVITRI DEVI
|
3122009WL018784
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425322
|
|
SAVITRI DEVI
|
()
|
|
30
|
AWAGARH
|
UP-22-009-009-001/49855
(BORRA KLAN)
|
3122009000NRG23290920220399711
|
29/09/2022
|
KALPANA
|
3122009WL018784
|
KALPANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425328
|
|
KALPANA
|
()
|
|
31
|
AWAGARH
|
UP-22-009-009-001/49868
(BORRA KLAN)
|
3122009000NRG23290920220399714
|
29/09/2022
|
MAHIPAL SINGH
|
3122009WL018784
|
MAHIPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425323
|
|
MAHIPAL SINGH
|
()
|
|
32
|
AWAGARH
|
UP-22-009-009-001/49869
(BORRA KLAN)
|
3122009000NRG23290920220399715
|
29/09/2022
|
RAGINI
|
3122009WL018784
|
RAGINI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425330
|
|
RAGINI
|
()
|
|
33
|
AWAGARH
|
UP-22-009-009-001/49870
(BORRA KLAN)
|
3122009000NRG23290920220399716
|
29/09/2022
|
SHILENDRA SINGH
|
3122009WL018784
|
SHILENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425324
|
|
SHILENDRA SINGH
|
()
|
|
34
|
AWAGARH
|
UP-22-009-009-001/968567
(BORRA KLAN)
|
3122009000NRG23290920220399727
|
29/09/2022
|
MEERA DEVI
|
3122009WL018784
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425326
|
|
MEERA DEVI
|
()
|
|
35
|
AWAGARH
|
UP-22-009-009-001/968590
(BORRA KLAN)
|
3122009000NRG23290920220399732
|
29/09/2022
|
KUVENDRA SINGH
|
3122009WL018784
|
KUVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311425325
|
|
KUVENDRA SINGH
|
()
|
|
36
|
AWAGARH
|
UP-22-009-009-001/968619
(BORRA KLAN)
|
3122009000NRG23290920220399733
|
29/09/2022
|
Arjun Kumar
|
3122009WL018784
|
Arjun Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425332
|
|
Arjun Kumar
|
()
|
|
37
|
AWAGARH
|
UP-22-009-009-001/968620
(BORRA KLAN)
|
3122009000NRG23290920220399734
|
29/09/2022
|
Savita
|
3122009WL018784
|
Savita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311425331
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|