|
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-22-010-038-002/192492
(NAGALA KHIYALI)
|
3122010000NRG23020720220160201
|
05/07/2022
|
Anil kumar
|
3122010WL007557
|
Anil kumar
|
00078
|
CNRB0004931
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965713604
|
|
Anil kumar
|
()
|
|
2
|
MAREHRA
|
UP-22-010-038-002/193659
(NAGALA KHIYALI)
|
3122010000NRG23020720220160216
|
05/07/2022
|
Pragati Devi
|
3122010WL007557
|
Pragati Devi
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713605
|
|
Pragati Devi
|
()
|
|
3
|
MAREHRA
|
UP-22-010-038-002/193672
(NAGALA KHIYALI)
|
3122010000NRG23020720220160219
|
05/07/2022
|
Poonam
|
3122010WL007557
|
Poonam
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713607
|
|
Poonam
|
()
|
|
4
|
MAREHRA
|
UP-22-010-038-002/193714
(NAGALA KHIYALI)
|
3122010000NRG23020720220160223
|
05/07/2022
|
Sushila devi
|
3122010WL007557
|
Sushila devi
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713606
|
|
Sushila devi
|
()
|
|
5
|
MAREHRA
|
UP-22-010-038-002/193716
(NAGALA KHIYALI)
|
3122010000NRG23020720220160225
|
05/07/2022
|
Saroj
|
3122010WL007557
|
Saroj
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713617
|
|
Saroj
|
()
|
|
6
|
MAREHRA
|
UP-22-010-038-002/193720
(NAGALA KHIYALI)
|
3122010000NRG23020720220160226
|
05/07/2022
|
Pushpendra Kumar
|
3122010WL007557
|
Pushpendra Kumar
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713608
|
|
Pushpendra Kumar
|
()
|
|
7
|
MAREHRA
|
UP-22-010-038-002/193724
(NAGALA KHIYALI)
|
3122010000NRG23020720220160227
|
05/07/2022
|
Sumya Kumar
|
3122010WL007557
|
Sumya Kumar
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713603
|
|
Sumya Kumar
|
()
|
|
8
|
MAREHRA
|
UP-22-010-038-002/193732
(NAGALA KHIYALI)
|
3122010000NRG23020720220160229
|
05/07/2022
|
Mohit Kumar
|
3122010WL007557
|
Mohit Kumar
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713609
|
|
Mohit Kumar
|
()
|
|
9
|
MAREHRA
|
UP-22-010-038-004/166589
(NAGALA KHIYALI)
|
3122010000NRG23020720220160231
|
05/07/2022
|
VIMAL
|
3122010WL007557
|
VIMAL
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713616
|
|
VIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
10
|
MAREHRA
|
UP-22-010-038-002/193646
(NAGALA KHIYALI)
|
3122010000NRG23020720220160213
|
05/07/2022
|
Usha devi
|
3122010WL007557
|
Usha devi
|
00152
|
HDFC0000868
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713610
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
MAREHRA
|
UP-22-010-038-002/192515
(NAGALA KHIYALI)
|
3122010000NRG23020720220160204
|
05/07/2022
|
Satesh chandra
|
3122010WL007557
|
Satesh chandra
|
00349
|
PSIB0021384
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713611
|
|
Satesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
MAREHRA
|
UP-22-010-004-001/192756
(AKHTAULI NAYABANS)
|
3122010000NRG23020720220160198
|
05/07/2022
|
SOMNATH
|
3122010WL007557
|
SOMNATH
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965713612
|
|
MR SOMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
MAREHRA
|
UP-22-010-038-002/166536
(NAGALA KHIYALI)
|
3122010000NRG23020720220160200
|
05/07/2022
|
Anju devi
|
3122010WL007557
|
Anju devi
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713613
|
|
MR ANJU DEVI
|
()
|
|
14
|
MAREHRA
|
UP-22-010-038-002/192630
(NAGALA KHIYALI)
|
3122010000NRG23020720220160209
|
05/07/2022
|
Rima
|
3122010WL007557
|
Rima
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713614
|
|
MRS RIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
MAREHRA
|
UP-22-010-038-002/192638
(NAGALA KHIYALI)
|
3122010000NRG23020720220160211
|
05/07/2022
|
Omkar singh
|
3122010WL007557
|
Omkar singh
|
00468
|
UBIN0559407
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713615
|
|
Omkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
MAREHRA
|
UP-22-010-004-001/1276
(AKHTAULI NAYABANS)
|
3122010000NRG23020720220160193
|
05/07/2022
|
Umesh Kumar
|
3122010WL007557
|
Umesh Kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965713618
|
|
Umesh Kumar
|
()
|
|
17
|
MAREHRA
|
UP-22-010-004-001/1283
(AKHTAULI NAYABANS)
|
3122010000NRG23020720220160194
|
05/07/2022
|
Seema Devi
|
3122010WL007557
|
Seema Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965713595
|
|
Seema Devi
|
()
|
|
18
|
MAREHRA
|
UP-22-010-004-001/192757
(AKHTAULI NAYABANS)
|
3122010000NRG23020720220160199
|
05/07/2022
|
DEVENDRA SINGH
|
3122010WL007557
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965713619
|
|
DEVENDRA SINGH
|
()
|
|
19
|
MAREHRA
|
UP-22-010-038-002/192506
(NAGALA KHIYALI)
|
3122010000NRG23020720220160202
|
05/07/2022
|
Manju devi
|
3122010WL007557
|
Manju devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2965713602
|
|
Manju devi
|
()
|
|
20
|
MAREHRA
|
UP-22-010-038-002/192512
(NAGALA KHIYALI)
|
3122010000NRG23020720220160203
|
05/07/2022
|
Premlata Devi
|
3122010WL007557
|
Premlata Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713597
|
|
Premlata Devi
|
()
|
|
21
|
MAREHRA
|
UP-22-010-038-002/192520
(NAGALA KHIYALI)
|
3122010000NRG23020720220160205
|
05/07/2022
|
VIJAYPAL
|
3122010WL007557
|
VIJAYPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713585
|
|
VIJAYPAL
|
()
|
|
22
|
MAREHRA
|
UP-22-010-038-002/192569
(NAGALA KHIYALI)
|
3122010000NRG23020720220160206
|
05/07/2022
|
suhel khan
|
3122010WL007557
|
suhel khan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713590
|
|
suhel khan
|
()
|
|
23
|
MAREHRA
|
UP-22-010-038-002/192605
(NAGALA KHIYALI)
|
3122010000NRG23020720220160207
|
05/07/2022
|
Chandravati
|
3122010WL007557
|
Chandravati
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713596
|
|
Chandravati
|
()
|
|
24
|
MAREHRA
|
UP-22-010-038-002/192629
(NAGALA KHIYALI)
|
3122010000NRG23020720220160208
|
05/07/2022
|
Surjeet
|
3122010WL007557
|
Surjeet
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713589
|
|
Surjeet
|
()
|
|
25
|
MAREHRA
|
UP-22-010-038-002/192634
(NAGALA KHIYALI)
|
3122010000NRG23020720220160210
|
05/07/2022
|
Gyan prakash
|
3122010WL007557
|
Gyan prakash
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713593
|
|
Gyan prakash
|
()
|
|
26
|
MAREHRA
|
UP-22-010-038-002/193638
(NAGALA KHIYALI)
|
3122010000NRG23020720220160212
|
05/07/2022
|
Omveer Singh
|
3122010WL007557
|
Omveer Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713591
|
|
Omveer Singh
|
()
|
|
27
|
MAREHRA
|
UP-22-010-038-002/193656
(NAGALA KHIYALI)
|
3122010000NRG23020720220160214
|
05/07/2022
|
Lalita devi
|
3122010WL007557
|
Lalita devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713592
|
|
Lalita devi
|
()
|
|
28
|
MAREHRA
|
UP-22-010-038-002/193657
(NAGALA KHIYALI)
|
3122010000NRG23020720220160215
|
05/07/2022
|
Shiv Pratap Singh
|
3122010WL007557
|
Shiv Pratap Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713598
|
|
Shiv Pratap Singh
|
()
|
|
29
|
MAREHRA
|
UP-22-010-038-002/193664
(NAGALA KHIYALI)
|
3122010000NRG23020720220160217
|
05/07/2022
|
Rohit
|
3122010WL007557
|
Rohit
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713588
|
|
Rohit
|
()
|
|
30
|
MAREHRA
|
UP-22-010-038-002/193667
(NAGALA KHIYALI)
|
3122010000NRG23020720220160218
|
05/07/2022
|
Kamlesh
|
3122010WL007557
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713586
|
|
Kamlesh
|
()
|
|
31
|
MAREHRA
|
UP-22-010-038-002/193687
(NAGALA KHIYALI)
|
3122010000NRG23020720220160220
|
05/07/2022
|
Rajveer Singh
|
3122010WL007557
|
Rajveer Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713587
|
|
Rajveer Singh
|
()
|
|
32
|
MAREHRA
|
UP-22-010-038-002/193695
(NAGALA KHIYALI)
|
3122010000NRG23020720220160221
|
05/07/2022
|
Munesh kumar
|
3122010WL007557
|
Munesh kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713601
|
|
Munesh kumar
|
()
|
|
33
|
MAREHRA
|
UP-22-010-038-002/193704
(NAGALA KHIYALI)
|
3122010000NRG23020720220160222
|
05/07/2022
|
Ramnaresh
|
3122010WL007557
|
Ramnaresh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713599
|
|
Ramnaresh
|
()
|
|
34
|
MAREHRA
|
UP-22-010-038-002/193715
(NAGALA KHIYALI)
|
3122010000NRG23020720220160224
|
05/07/2022
|
Avdhesh
|
3122010WL007557
|
Avdhesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713620
|
|
Avdhesh
|
()
|
|
35
|
MAREHRA
|
UP-22-010-038-002/193727
(NAGALA KHIYALI)
|
3122010000NRG23020720220160228
|
05/07/2022
|
Bablu
|
3122010WL007557
|
Bablu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713600
|
|
Bablu
|
()
|
|
36
|
MAREHRA
|
UP-22-010-038-002/60385
(NAGALA KHIYALI)
|
3122010000NRG23020720220160230
|
05/07/2022
|
Sanju
|
3122010WL007557
|
Sanju
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965713594
|
|
Sanju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|