|
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-22-010-026-001/196985
(KHAKRAI)
|
3122010000NRG23020820220257919
|
02/08/2022
|
Rajveer
|
3122010WL012266
|
Rajveer
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880808477
|
|
Rajveer
|
()
|
|
2
|
MAREHRA
|
UP-22-010-026-002/1685
(KHAKRAI)
|
3122010000NRG23020820220257927
|
02/08/2022
|
Surendra Singh
|
3122010WL012266
|
Surendra Singh
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880808469
|
|
Surendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-026-002/1675
(KHAKRAI)
|
3122010000NRG23020820220257924
|
02/08/2022
|
Gaurav Singh
|
3122010WL012266
|
Gaurav Singh
|
00415
|
SBIN0005464
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880808471
|
|
MR GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MAREHRA
|
UP-22-010-026-001/10482
(KHAKRAI)
|
3122010000NRG23020820220257915
|
02/08/2022
|
RAHUL KUMAR
|
3122010WL012266
|
RAHUL KUMAR
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880808472
|
|
MR RAHUL KUMAR
|
()
|
|
5
|
MAREHRA
|
UP-22-010-026-002/1673
(KHAKRAI)
|
3122010000NRG23020820220257922
|
02/08/2022
|
Yashvir singh
|
3122010WL012266
|
Yashvir singh
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880808475
|
|
MR YASHVIR SINGH
|
()
|
|
6
|
MAREHRA
|
UP-22-010-026-002/1675
(KHAKRAI)
|
3122010000NRG23020820220257925
|
02/08/2022
|
Saraswati
|
3122010WL012266
|
Saraswati
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880808474
|
|
Mrs.SARASWATISARASWATI
|
()
|
|
7
|
MAREHRA
|
UP-22-010-026-002/1692
(KHAKRAI)
|
3122010000NRG23020820220257928
|
02/08/2022
|
Rahul Kumar
|
3122010WL012266
|
Rahul Kumar
|
00415
|
SBIN0011598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880808473
|
|
MR RAHUL KUMAR
|
()
|
|
8
|
MAREHRA
|
UP-22-010-026-002/1926244
(KHAKRAI)
|
3122010000NRG23020820220257929
|
02/08/2022
|
VISHAL PRATAP SINGH
|
3122010WL012266
|
VISHAL PRATAP SINGH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880808476
|
|
MR VISHAL PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
MAREHRA
|
UP-22-010-026-001/53919
(KHAKRAI)
|
3122010000NRG23020820220257920
|
02/08/2022
|
BUNDO
|
3122010WL012266
|
BUNDO
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880808464
|
|
BUNDO
|
()
|
|
10
|
MAREHRA
|
UP-22-010-026-002/248
(KHAKRAI)
|
3122010000NRG23020820220257931
|
02/08/2022
|
Netrapal Singh
|
3122010WL012266
|
Netrapal Singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880808467
|
|
Netrapal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MAREHRA
|
UP-22-010-026-002/1677
(KHAKRAI)
|
3122010000NRG23020820220257926
|
02/08/2022
|
Bhoopendra kumar
|
3122010WL012266
|
Bhoopendra kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880808470
|
|
Bhoopendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
MAREHRA
|
UP-22-010-026-001/196963
(KHAKRAI)
|
3122010000NRG23020820220257917
|
02/08/2022
|
Satish chandra
|
3122010WL012266
|
Satish chandra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880808465
|
|
Satish chandra
|
()
|
|
13
|
MAREHRA
|
UP-22-010-026-001/196977
(KHAKRAI)
|
3122010000NRG23020820220257918
|
02/08/2022
|
Vinod
|
3122010WL012266
|
Vinod
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880808468
|
|
Vinod
|
()
|
|
14
|
MAREHRA
|
UP-22-010-026-002/1673
(KHAKRAI)
|
3122010000NRG23020820220257923
|
02/08/2022
|
Manjeet Kumar
|
3122010WL012266
|
Manjeet Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880808466
|
|
Manjeet Kumar
|
()
|
|
15
|
MAREHRA
|
UP-22-010-026-002/1926249
(KHAKRAI)
|
3122010000NRG23020820220257930
|
02/08/2022
|
Arjun singh
|
3122010WL012266
|
Arjun singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880808463
|
|
Arjun singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|