|
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-22-010-034-002/188333
(MIRAPUR)
|
3122010000NRG23021220220535153
|
02/12/2022
|
Rajveer Singh
|
3122010WL025118
|
Rajveer Singh
|
00078
|
CNRB0000356
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7913944743
|
No Such Account
|
|
|
|
2
|
MAREHRA
|
UP-22-010-034-002/53479
(MIRAPUR)
|
3122010000NRG23021220220535163
|
02/12/2022
|
RAKHI
|
3122010WL025118
|
RAKHI
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944744
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-034-002/63029
(MIRAPUR)
|
3122010000NRG23021220220535165
|
02/12/2022
|
VIVEK KUMAR
|
3122010WL025118
|
VIVEK KUMAR
|
00176
|
IDIB000K617
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944745
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MAREHRA
|
UP-22-010-034-002/197246
(MIRAPUR)
|
3122010000NRG23021220220535159
|
02/12/2022
|
SUNITA DEVI
|
3122010WL025118
|
SUNITA DEVI
|
00415
|
SBIN0005464
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944748
|
|
MRS SUNITA SUNITA DEVI
|
()
|
|
5
|
MAREHRA
|
UP-22-010-034-002/63054
(MIRAPUR)
|
3122010000NRG23021220220535167
|
02/12/2022
|
BHAGWAN DAS
|
3122010WL025118
|
BHAGWAN DAS
|
00415
|
SBIN0005464
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944746
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MAREHRA
|
UP-22-010-034-002/19419
(MIRAPUR)
|
3122010000NRG23021220220535154
|
02/12/2022
|
RISHIKANT VARMA
|
3122010WL025118
|
RISHIKANT VARMA
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944747
|
|
MR RISHIKANT VARMA
|
()
|
|
7
|
MAREHRA
|
UP-22-010-034-002/197233
(MIRAPUR)
|
3122010000NRG23021220220535155
|
02/12/2022
|
DHARMENDRA KUMAR
|
3122010WL025118
|
DHARMENDRA KUMAR
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944750
|
|
MR DHARMENDRA KUMAR
|
()
|
|
8
|
MAREHRA
|
UP-22-010-034-002/197240
(MIRAPUR)
|
3122010000NRG23021220220535156
|
02/12/2022
|
DUSHYANT KUMAR
|
3122010WL025118
|
DUSHYANT KUMAR
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944751
|
|
MR DUSHYANT KUMAR
|
()
|
|
9
|
MAREHRA
|
UP-22-010-034-002/197240
(MIRAPUR)
|
3122010000NRG23021220220535157
|
02/12/2022
|
NEERAJ DEVI
|
3122010WL025118
|
NEERAJ DEVI
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944753
|
|
MRS NEERAJ DEVI
|
()
|
|
10
|
MAREHRA
|
UP-22-010-034-002/197246
(MIRAPUR)
|
3122010000NRG23021220220535158
|
02/12/2022
|
RAJENDRA SINGH
|
3122010WL025118
|
RAJENDRA SINGH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944754
|
|
MR RAJENDRA SINGH
|
()
|
|
11
|
MAREHRA
|
UP-22-010-034-002/197248
(MIRAPUR)
|
3122010000NRG23021220220535160
|
02/12/2022
|
DORI LAL
|
3122010WL025118
|
DORI LAL
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944749
|
|
MR DORI LAL
|
()
|
|
12
|
MAREHRA
|
UP-22-010-034-002/197248
(MIRAPUR)
|
3122010000NRG23021220220535161
|
02/12/2022
|
DROPA
|
3122010WL025118
|
DROPA
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913944752
|
|
MRS DROPA DROPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|