|
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-22-010-039-002/62140
(NAGAR SHYAM)
|
3122010000NRG23020720220160084
|
05/07/2022
|
Prabhu Dayal
|
3122010WL007554
|
Prabhu Dayal
|
00415
|
SBIN0005464
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261152
|
|
MRS PRABHU DAYAL
|
()
|
|
2
|
MAREHRA
|
UP-22-010-039-002/62140
(NAGAR SHYAM)
|
3122010000NRG23020720220160085
|
05/07/2022
|
Prabhu Dayal
|
3122010WL007554
|
Prabhu Dayal
|
00415
|
SBIN0005464
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261153
|
|
MRS PRABHU DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-039-002/166606
(NAGAR SHYAM)
|
3122010000NRG23020720220160068
|
05/07/2022
|
YASHPAL
|
3122010WL007554
|
YASHPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261143
|
|
YASHPAL
|
()
|
|
4
|
MAREHRA
|
UP-22-010-039-002/166606
(NAGAR SHYAM)
|
3122010000NRG23020720220160069
|
05/07/2022
|
YASHPAL
|
3122010WL007554
|
YASHPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261142
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MAREHRA
|
UP-22-010-039-002/175519
(NAGAR SHYAM)
|
3122010000NRG23020720220160074
|
05/07/2022
|
Jamuna devi
|
3122010WL007554
|
Jamuna devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
2965261145
|
|
Jamuna devi
|
()
|
|
6
|
MAREHRA
|
UP-22-010-039-002/175519
(NAGAR SHYAM)
|
3122010000NRG23020720220160075
|
05/07/2022
|
Jamuna devi
|
3122010WL007554
|
Jamuna devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
2965261144
|
|
Jamuna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MAREHRA
|
UP-22-010-039-002/166551
(NAGAR SHYAM)
|
3122010000NRG23020720220160064
|
05/07/2022
|
Shante devi
|
3122010WL007554
|
Shante devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261146
|
|
Shante devi
|
()
|
|
8
|
MAREHRA
|
UP-22-010-039-002/166551
(NAGAR SHYAM)
|
3122010000NRG23020720220160065
|
05/07/2022
|
Shante devi
|
3122010WL007554
|
Shante devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261147
|
|
Shante devi
|
()
|
|
9
|
MAREHRA
|
UP-22-010-039-002/175491
(NAGAR SHYAM)
|
3122010000NRG23020720220160072
|
05/07/2022
|
SUNEETA DEVI
|
3122010WL007554
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261149
|
|
SUNEETA DEVI
|
()
|
|
10
|
MAREHRA
|
UP-22-010-039-002/175491
(NAGAR SHYAM)
|
3122010000NRG23020720220160073
|
05/07/2022
|
SUNEETA DEVI
|
3122010WL007554
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261148
|
|
SUNEETA DEVI
|
()
|
|
11
|
MAREHRA
|
UP-22-010-039-002/175522
(NAGAR SHYAM)
|
3122010000NRG23020720220160076
|
05/07/2022
|
Atar singh
|
3122010WL007554
|
Atar singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261150
|
|
Atar singh
|
()
|
|
12
|
MAREHRA
|
UP-22-010-039-002/175522
(NAGAR SHYAM)
|
3122010000NRG23020720220160077
|
05/07/2022
|
Atar singh
|
3122010WL007554
|
Atar singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261151
|
|
Atar singh
|
()
|
|
13
|
MAREHRA
|
UP-22-010-039-002/19057
(NAGAR SHYAM)
|
3122010000NRG23020720220160078
|
05/07/2022
|
CHANDRA KALI
|
3122010WL007554
|
CHANDRA KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261141
|
|
CHANDRA KALI
|
()
|
|
14
|
MAREHRA
|
UP-22-010-039-002/19057
(NAGAR SHYAM)
|
3122010000NRG23020720220160079
|
05/07/2022
|
CHANDRA KALI
|
3122010WL007554
|
CHANDRA KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2965261140
|
|
CHANDRA KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|