|
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
|
MAREHRA
|
UP-22-010-013-002/194559
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404803
|
01/10/2022
|
Hem singh
|
3122010WL019014
|
Hem singh
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248526
|
|
Hem singh
|
()
|
|
2
|
MAREHRA
|
UP-22-010-013-002/194561
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404804
|
01/10/2022
|
Mamta devi
|
3122010WL019014
|
Mamta devi
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248527
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-013-002/194589
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404806
|
01/10/2022
|
BRAJESH KUMAR
|
3122010WL019014
|
BRAJESH KUMAR
|
00415
|
SBIN0000635
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248529
|
|
MR BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MAREHRA
|
UP-22-010-013-002/13566
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404790
|
01/10/2022
|
REETU
|
3122010WL019014
|
REETU
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248532
|
|
MISS NEETU YADAV
|
()
|
|
5
|
MAREHRA
|
UP-22-010-013-002/194516
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404799
|
01/10/2022
|
Akhlesh
|
3122010WL019014
|
Akhlesh
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248530
|
|
MR AKHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MAREHRA
|
UP-22-010-013-002/194519
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404800
|
01/10/2022
|
Anita Devi
|
3122010WL019014
|
Anita Devi
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311248534
|
|
Anita Devi
|
()
|
|
7
|
MAREHRA
|
UP-22-010-013-002/60196
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404822
|
01/10/2022
|
Girja Devi
|
3122010WL019014
|
Girja Devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248531
|
|
Girja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
MAREHRA
|
UP-22-010-013-002/194558
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404802
|
01/10/2022
|
Sabitri Singh
|
3122010WL019014
|
Sabitri Singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248528
|
|
Sabitri Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
MAREHRA
|
UP-22-010-013-002/1508
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404791
|
01/10/2022
|
Hemsingh
|
3122010WL019014
|
Hemsingh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248520
|
|
Hemsingh
|
()
|
|
10
|
MAREHRA
|
UP-22-010-013-002/1514
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404793
|
01/10/2022
|
Rajesh Kumar
|
3122010WL019014
|
Rajesh Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248516
|
|
Rajesh Kumar
|
()
|
|
11
|
MAREHRA
|
UP-22-010-013-002/1514
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404792
|
01/10/2022
|
Vipnesh Devi
|
3122010WL019014
|
Vipnesh Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248517
|
|
Vipnesh Devi
|
()
|
|
12
|
MAREHRA
|
UP-22-010-013-002/192232
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404797
|
01/10/2022
|
Kajalg
|
3122010WL019014
|
Kajalg
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248524
|
|
Kajalg
|
()
|
|
13
|
MAREHRA
|
UP-22-010-013-002/194558
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404801
|
01/10/2022
|
Lalita prasad
|
3122010WL019014
|
Lalita prasad
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248519
|
|
Lalita prasad
|
()
|
|
14
|
MAREHRA
|
UP-22-010-013-002/194567
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404805
|
01/10/2022
|
SONI
|
3122010WL019014
|
SONI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248525
|
|
SONI
|
()
|
|
15
|
MAREHRA
|
UP-22-010-013-002/194620
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404807
|
01/10/2022
|
Sapana
|
3122010WL019014
|
Sapana
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248533
|
|
Sapana
|
()
|
|
16
|
MAREHRA
|
UP-22-010-013-002/194627
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404808
|
01/10/2022
|
Shashi kumari
|
3122010WL019014
|
Shashi kumari
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248522
|
|
Shashi kumari
|
()
|
|
17
|
MAREHRA
|
UP-22-010-013-002/194629
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404809
|
01/10/2022
|
Geeta Devi
|
3122010WL019014
|
Geeta Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248523
|
|
Geeta Devi
|
()
|
|
18
|
MAREHRA
|
UP-22-010-013-002/194629
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404810
|
01/10/2022
|
Ravi Kumar
|
3122010WL019014
|
Ravi Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248521
|
|
Ravi Kumar
|
()
|
|
19
|
MAREHRA
|
UP-22-010-013-002/60192
(DHIRAMAI 5/4)
|
3122010000NRG23011020220404819
|
01/10/2022
|
Pooja Devi
|
3122010WL019014
|
Pooja Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311248518
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|