|
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-22-010-004-001/192397
(AKHTAULI NAYABANS)
|
3122010000NRG23060620220072290
|
07/06/2022
|
DINESH
|
3122010WL004084
|
DINESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950561
|
|
DINESH S/O BADDRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAREHRA
|
UP-22-010-004-001/192727
(AKHTAULI NAYABANS)
|
3122010000NRG23060620220072291
|
07/06/2022
|
SHRIPAL
|
3122010WL004084
|
SHRIPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950562
|
|
SHRIPL S/O GOVERDHN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-004-001/3246
(AKHTAULI NAYABANS)
|
3122010000NRG23060620220072295
|
07/06/2022
|
SAKTOOLAL
|
3122010WL004084
|
SAKTOOLAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950556
|
|
SAKTOO LAL S/O KEWAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-013-002/1308
(DHIRAMAI 5/4)
|
3122010000NRG23060620220072296
|
07/06/2022
|
Kusuma Devi
|
3122010WL004084
|
Kusuma Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950559
|
|
KUSAMA DEVI W/O INDRAVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-013-002/3450
(DHIRAMAI 5/4)
|
3122010000NRG23060620220072303
|
07/06/2022
|
RACHNA DEVI
|
3122010WL004084
|
RACHNA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950558
|
|
ARCHANA DEVI W/O SAITAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-013-002/3454
(DHIRAMAI 5/4)
|
3122010000NRG23060620220072304
|
07/06/2022
|
ISHVARIPRASAD
|
3122010WL004084
|
ISHVARIPRASAD
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950555
|
|
ISHWARIPRASAD S/O-KUNDANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAREHRA
|
UP-22-010-013-002/3454
(DHIRAMAI 5/4)
|
3122010000NRG23060620220072305
|
07/06/2022
|
RAMBETI
|
3122010WL004084
|
RAMBETI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950564
|
|
RAMBETI W/O ISHWARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-013-002/5405
(DHIRAMAI 5/4)
|
3122010000NRG23060620220072307
|
07/06/2022
|
KIRASHNA DEVI
|
3122010WL004084
|
KIRASHNA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950565
|
|
KRISHNA DEVI W/O NARESHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAREHRA
|
UP-22-010-038-004/166565
(NAGALA KHIYALI)
|
3122010000NRG23060620220072316
|
07/06/2022
|
SHOKAT
|
3122010WL004084
|
SHOKAT
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950560
|
|
SOKATALI S/O LALKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAREHRA
|
UP-22-010-038-004/60278
(NAGALA KHIYALI)
|
3122010000NRG23060620220072317
|
07/06/2022
|
HAREESH CHANDRA
|
3122010WL004084
|
HAREESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950566
|
|
HAREESHCHANDRASOSUDARSHAN
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
11
|
MAREHRA
|
UP-22-010-038-004/60392
(NAGALA KHIYALI)
|
3122010000NRG23060620220072318
|
07/06/2022
|
MUNESH
|
3122010WL004084
|
MUNESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950557
|
|
MUNESH S/O BHAGWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAREHRA
|
UP-22-010-013-002/3445
(DHIRAMAI 5/4)
|
3122010000NRG23060620220072300
|
07/06/2022
|
AMIT KUMAR
|
3122010WL004084
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950567
|
|
AMIT KUMAR S/O OM PRAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAREHRA
|
UP-22-010-013-002/3445
(DHIRAMAI 5/4)
|
3122010000NRG23060620220072301
|
07/06/2022
|
OM PRAKESH
|
3122010WL004084
|
OM PRAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215950563
|
|
OM PRAKASH S/O ITWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|