|
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-22-010-037-003/161169
(MUNAWARPUR)
|
3122010000NRG23050320230680628
|
05/03/2023
|
PREM KAILASH
|
3122010WL032916
|
PREM KAILASH
|
00078
|
CNRB0000241
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289662334
|
|
MR PREM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREHRA
|
UP-22-010-037-003/161169
(MUNAWARPUR)
|
3122010000NRG23050320230680629
|
05/03/2023
|
PREM KAILASH
|
3122010WL032916
|
PREM KAILASH
|
00078
|
CNRB0000241
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289662335
|
|
MR PREM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-037-002/188112
(MUNAWARPUR)
|
3122010000NRG23050320230680625
|
05/03/2023
|
Mouhar singh
|
3122010WL032916
|
Mouhar singh
|
00078
|
CNRB0000356
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289662336
|
|
MOHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
MAREHRA
|
UP-22-010-037-002/165958
(MUNAWARPUR)
|
3122010000NRG23050320230680621
|
05/03/2023
|
Jaldevi ke
|
3122010WL032916
|
Jaldevi ke
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289662333
|
|
MRS JAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREHRA
|
UP-22-010-037-002/188113
(MUNAWARPUR)
|
3122010000NRG23050320230680626
|
05/03/2023
|
Atul Kumar
|
3122010WL032916
|
Atul Kumar
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289662348
|
|
Atul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAREHRA
|
UP-22-010-037-002/188113
(MUNAWARPUR)
|
3122010000NRG23050320230680627
|
05/03/2023
|
Atul Kumar
|
3122010WL032916
|
Atul Kumar
|
00415
|
SBIN0011598
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289662332
|
|
Atul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
MAREHRA
|
UP-22-010-037-002/188098
(MUNAWARPUR)
|
3122010000NRG23050320230680624
|
05/03/2023
|
BABLU SINGH
|
3122010WL032916
|
BABLU SINGH
|
00462
|
UCBA0003229
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289662347
|
|
Babalu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
MAREHRA
|
UP-22-010-037-002/188082
(MUNAWARPUR)
|
3122010000NRG23050320230680622
|
05/03/2023
|
Dayaram
|
3122010WL032916
|
Dayaram
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289662346
|
|
DAYA RAM S/O. RAGHUVAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAREHRA
|
UP-22-010-037-003/161172
(MUNAWARPUR)
|
3122010000NRG23050320230680630
|
05/03/2023
|
BRIJESH KUMAR
|
3122010WL032916
|
BRIJESH KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289662339
|
|
BRIJESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
MAREHRA
|
UP-22-010-037-003/161172
(MUNAWARPUR)
|
3122010000NRG23050320230680631
|
05/03/2023
|
BRIJESH KUMAR
|
3122010WL032916
|
BRIJESH KUMAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289662338
|
|
BRIJESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
MAREHRA
|
UP-22-010-041-007/161254
(PIWARI)
|
3122010000NRG23050320230680633
|
05/03/2023
|
Vinit Kumar
|
3122010WL032916
|
Vinit Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289662345
|
|
VINIT KUMAR S/O NIVASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAREHRA
|
UP-22-010-041-007/3001
(PIWARI)
|
3122010000NRG23050320230680634
|
05/03/2023
|
RAMNATH
|
3122010WL032916
|
RAMNATH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289662342
|
|
RAMNATH SON OF MAANPAL
|
CANARA BANK(508532)
|
|
13
|
MAREHRA
|
UP-22-010-041-007/3007
(PIWARI)
|
3122010000NRG23050320230680635
|
05/03/2023
|
RAMVEER
|
3122010WL032916
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289662337
|
|
RAMVIR SINGHS/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAREHRA
|
UP-22-010-041-007/54626
(PIWARI)
|
3122010000NRG23050320230680636
|
05/03/2023
|
VIRENDRA SINGH
|
3122010WL032916
|
VIRENDRA SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289662343
|
|
VIRENDRA SINGH S/O ANOKHEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAREHRA
|
UP-22-010-037-001/161920
(MUNAWARPUR)
|
3122010000NRG23050320230680620
|
05/03/2023
|
NEM SINGH
|
3122010WL032916
|
NEM SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289662341
|
|
NEM SINGH S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAREHRA
|
UP-22-010-037-002/188086
(MUNAWARPUR)
|
3122010000NRG23050320230680623
|
05/03/2023
|
SURESH KUMAR
|
3122010WL032916
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289662340
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
MAREHRA
|
UP-22-010-041-007/116482
(PIWARI)
|
3122010000NRG23050320230680632
|
05/03/2023
|
GOPI CHANDRA
|
3122010WL032916
|
GOPI CHANDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289662344
|
|
GOPI CHANDRA S/O ROOSTAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|