|
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-22-010-026-001/196965
(KHAKRAI)
|
3122010000NRG23310520220054706
|
02/06/2022
|
Devendra Singh
|
3122010WL003348
|
Devendra Singh
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059222014
|
|
MR DEVENDRA SINGH
|
()
|
|
2
|
MAREHRA
|
UP-22-010-026-001/196975
(KHAKRAI)
|
3122010000NRG23310520220054712
|
02/06/2022
|
Urmila devi Naresh
|
3122010WL003348
|
Urmila devi Naresh
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222017
|
|
MRS URMILA DEVI
|
()
|
|
3
|
MAREHRA
|
UP-22-010-026-001/7998
(KHAKRAI)
|
3122010000NRG23310520220054721
|
02/06/2022
|
RAM DEVI
|
3122010WL003348
|
RAM DEVI
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222018
|
|
MRS RAM DEVI
|
()
|
|
4
|
MAREHRA
|
UP-22-010-026-002/1926238
(KHAKRAI)
|
3122010000NRG23310520220054722
|
02/06/2022
|
SEEMA DEVI
|
3122010WL003348
|
SEEMA DEVI
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222016
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
MAREHRA
|
UP-22-010-026-002/1926244
(KHAKRAI)
|
3122010000NRG23310520220054723
|
02/06/2022
|
VISHAL PRATAP SINGH
|
3122010WL003348
|
VISHAL PRATAP SINGH
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222019
|
|
MR VISHAL PRATAP SINGH
|
()
|
|
6
|
MAREHRA
|
UP-22-010-026-002/1926249
(KHAKRAI)
|
3122010000NRG23310520220054725
|
02/06/2022
|
Meena Kumari
|
3122010WL003348
|
Meena Kumari
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059222015
|
|
MRS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
MAREHRA
|
UP-22-010-026-001/196985
(KHAKRAI)
|
3122010000NRG23310520220054717
|
02/06/2022
|
Sukhvir
|
3122010WL003348
|
Sukhvir
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222013
|
|
Sukhvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MAREHRA
|
UP-22-010-026-001/196970
(KHAKRAI)
|
3122010000NRG23310520220054707
|
02/06/2022
|
Rajani
|
3122010WL003348
|
Rajani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222010
|
|
Rajani
|
()
|
|
9
|
MAREHRA
|
UP-22-010-026-001/196972
(KHAKRAI)
|
3122010000NRG23310520220054708
|
02/06/2022
|
Prakash
|
3122010WL003348
|
Prakash
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222021
|
|
Prakash
|
()
|
|
10
|
MAREHRA
|
UP-22-010-026-001/196973
(KHAKRAI)
|
3122010000NRG23310520220054710
|
02/06/2022
|
Maha devi
|
3122010WL003348
|
Maha devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222011
|
|
Mahadevi
|
()
|
|
11
|
MAREHRA
|
UP-22-010-026-001/196973
(KHAKRAI)
|
3122010000NRG23310520220054709
|
02/06/2022
|
Veeresh kumar
|
3122010WL003348
|
Veeresh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222020
|
|
Veereshkumar
|
()
|
|
12
|
MAREHRA
|
UP-22-010-026-001/196974
(KHAKRAI)
|
3122010000NRG23310520220054711
|
02/06/2022
|
ChandraPal
|
3122010WL003348
|
ChandraPal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222022
|
|
ChandraPal
|
()
|
|
13
|
MAREHRA
|
UP-22-010-026-001/196977
(KHAKRAI)
|
3122010000NRG23310520220054713
|
02/06/2022
|
Meenu Devi
|
3122010WL003348
|
Meenu Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222008
|
|
MeenuDevi
|
()
|
|
14
|
MAREHRA
|
UP-22-010-026-001/196978
(KHAKRAI)
|
3122010000NRG23310520220054714
|
02/06/2022
|
Rupan devi
|
3122010WL003348
|
Rupan devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222007
|
|
Rupandevi
|
()
|
|
15
|
MAREHRA
|
UP-22-010-026-001/196980
(KHAKRAI)
|
3122010000NRG23310520220054715
|
02/06/2022
|
Rajvati
|
3122010WL003348
|
Rajvati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222012
|
|
Rajvati
|
()
|
|
16
|
MAREHRA
|
UP-22-010-026-001/196983
(KHAKRAI)
|
3122010000NRG23310520220054716
|
02/06/2022
|
Reena Kumari
|
3122010WL003348
|
Reena Kumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222006
|
|
ReenaKumari
|
()
|
|
17
|
MAREHRA
|
UP-22-010-026-001/196986
(KHAKRAI)
|
3122010000NRG23310520220054718
|
02/06/2022
|
Sunita
|
3122010WL003348
|
Sunita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222009
|
|
Sunita
|
()
|
|
18
|
MAREHRA
|
UP-22-010-026-002/1926249
(KHAKRAI)
|
3122010000NRG23310520220054724
|
02/06/2022
|
Arjun singh
|
3122010WL003348
|
Arjun singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059222023
|
|
Arjunsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|