|
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-22-009-004-001/157104
(BARA BHONDELA)
|
3122009000NRG23300520220053084
|
30/05/2022
|
BEBI
|
3122009WL003281
|
BEBI
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149138
|
|
BEBI
|
()
|
|
2
|
AWAGARH
|
UP-22-009-004-001/157104
(BARA BHONDELA)
|
3122009000NRG23300520220053086
|
30/05/2022
|
BEBI
|
3122009WL003281
|
BEBI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928149137
|
|
BEBI
|
()
|
|
3
|
AWAGARH
|
UP-22-009-004-001/21514
(BARA BHONDELA)
|
3122009000NRG23300520220053097
|
30/05/2022
|
urmila
|
3122009WL003281
|
urmila
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149142
|
|
urmila
|
()
|
|
4
|
AWAGARH
|
UP-22-009-004-001/21514
(BARA BHONDELA)
|
3122009000NRG23300520220053098
|
30/05/2022
|
urmila
|
3122009WL003281
|
urmila
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149141
|
|
urmila
|
()
|
|
5
|
AWAGARH
|
UP-22-009-004-001/50621
(BARA BHONDELA)
|
3122009000NRG23300520220053118
|
30/05/2022
|
SUNITA DEVI
|
3122009WL003281
|
SUNITA DEVI
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149136
|
|
SUNITADEVI
|
()
|
|
6
|
AWAGARH
|
UP-22-009-004-001/50621
(BARA BHONDELA)
|
3122009000NRG23300520220053117
|
30/05/2022
|
SUNITA DEVI
|
3122009WL003281
|
SUNITA DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928149135
|
|
SUNITADEVI
|
()
|
|
7
|
AWAGARH
|
UP-22-009-004-001/65817
(BARA BHONDELA)
|
3122009000NRG23300520220053120
|
30/05/2022
|
PATIRAM
|
3122009WL003281
|
PATIRAM
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928149134
|
|
PATIRAM
|
()
|
|
8
|
AWAGARH
|
UP-22-009-004-001/65817
(BARA BHONDELA)
|
3122009000NRG23300520220053119
|
30/05/2022
|
PATIRAM
|
3122009WL003281
|
PATIRAM
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149133
|
|
PATIRAM
|
()
|
|
9
|
AWAGARH
|
UP-22-009-004-001/86583
(BARA BHONDELA)
|
3122009000NRG23300520220053129
|
30/05/2022
|
MAHENDRAPAL
|
3122009WL003281
|
MAHENDRAPAL
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149139
|
|
MAHENDRAPAL
|
()
|
|
10
|
AWAGARH
|
UP-22-009-004-001/86583
(BARA BHONDELA)
|
3122009000NRG23300520220053130
|
30/05/2022
|
MAHENDRAPAL
|
3122009WL003281
|
MAHENDRAPAL
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149140
|
|
MAHENDRAPAL
|
()
|
|
11
|
AWAGARH
|
UP-22-009-004-001/86586
(BARA BHONDELA)
|
3122009000NRG23300520220053132
|
30/05/2022
|
KUWAR PAL
|
3122009WL003281
|
KUWAR PAL
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149143
|
|
KUWARPAL
|
()
|
|
12
|
AWAGARH
|
UP-22-009-004-001/86586
(BARA BHONDELA)
|
3122009000NRG23300520220053131
|
30/05/2022
|
KUWAR PAL
|
3122009WL003281
|
KUWAR PAL
|
00078
|
CNRB0000370
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928149144
|
|
KUWARPAL
|
()
|
|
13
|
AWAGARH
|
UP-22-009-004-001/86593
(BARA BHONDELA)
|
3122009000NRG23300520220053137
|
30/05/2022
|
ITWARI LAL
|
3122009WL003281
|
ITWARI LAL
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149146
|
|
ITWARILAL
|
()
|
|
14
|
AWAGARH
|
UP-22-009-004-001/86593
(BARA BHONDELA)
|
3122009000NRG23300520220053138
|
30/05/2022
|
ITWARI LAL
|
3122009WL003281
|
ITWARI LAL
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928149145
|
|
ITWARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|