|
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-22-010-043-001/161611
(RASULPUR GADAULI)
|
3122010000NRG23020220230652474
|
02/02/2023
|
CHANDRA PRAKASH
|
3122010WL030981
|
CHANDRA PRAKASH
|
00468
|
UBIN0570524
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312217073
|
|
CHANDRA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-043-001/1006
(RASULPUR GADAULI)
|
3122010000NRG23020220230652472
|
02/02/2023
|
REENA DEVI
|
3122010WL030981
|
REENA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312217074
|
|
REENA DEVI W/O NEM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-043-001/161685-A
(RASULPUR GADAULI)
|
3122010000NRG23020220230652475
|
02/02/2023
|
ROOPVATI
|
3122010WL030981
|
ROOPVATI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312217072
|
|
RUPWATI W/O BHUMMIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-043-001/19658
(RASULPUR GADAULI)
|
3122010000NRG23020220230652476
|
02/02/2023
|
Manpal
|
3122010WL030981
|
Manpal
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312217069
|
|
MAN PAL SINGH S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-043-001/19663
(RASULPUR GADAULI)
|
3122010000NRG23020220230652477
|
02/02/2023
|
SATYAPAL
|
3122010WL030981
|
SATYAPAL
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312217071
|
|
SATAY PRAKASH S/O PARMI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-043-001/19667
(RASULPUR GADAULI)
|
3122010000NRG23020220230652478
|
02/02/2023
|
MUKESH
|
3122010WL030981
|
MUKESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312217077
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREHRA
|
UP-22-010-043-001/197226
(RASULPUR GADAULI)
|
3122010000NRG23020220230652479
|
02/02/2023
|
Kamta Prasad
|
3122010WL030981
|
Kamta Prasad
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312217079
|
|
KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-043-001/197236
(RASULPUR GADAULI)
|
3122010000NRG23020220230652480
|
02/02/2023
|
Genda Lal
|
3122010WL030981
|
Genda Lal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312217070
|
|
GANDA LAL S/O MANGAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAREHRA
|
UP-22-010-043-001/326
(RASULPUR GADAULI)
|
3122010000NRG23020220230652481
|
02/02/2023
|
Hotilal
|
3122010WL030981
|
Hotilal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312217076
|
|
HOTILAL SO PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAREHRA
|
UP-22-010-043-001/328
(RASULPUR GADAULI)
|
3122010000NRG23020220230652482
|
02/02/2023
|
Lokman Singh
|
3122010WL030981
|
Lokman Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312217078
|
|
LOKAMAN SO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAREHRA
|
UP-22-010-043-001/1292
(RASULPUR GADAULI)
|
3122010000NRG23020220230652473
|
02/02/2023
|
URMILA DEVI
|
3122010WL030981
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312217075
|
|
URMILA DEVI W/O KEHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|