|
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-22-010-013-002/192852
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190756
|
11/07/2022
|
VIJAY KUMAR
|
3122010WL008817
|
VIJAY KUMAR
|
00401
|
CNRB000SGB7
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004458
|
|
VIJAY KUMAR POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-013-002/1306
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190740
|
11/07/2022
|
Nirmala
|
3122010WL008817
|
Nirmala
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004446
|
|
NIRMLA W/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-013-002/1306
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190741
|
11/07/2022
|
Nirmala
|
3122010WL008817
|
Nirmala
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004447
|
|
NIRMLA W/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-013-002/13468
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190742
|
11/07/2022
|
Guddi Devi
|
3122010WL008817
|
Guddi Devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004451
|
|
GUDDI W/O DHYANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-013-002/13469
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190743
|
11/07/2022
|
Vikash Kumar
|
3122010WL008817
|
Vikash Kumar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004442
|
|
VIKAS KUMAR S/O RAMPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-013-002/166893
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190748
|
11/07/2022
|
DURBIN SINGH
|
3122010WL008817
|
DURBIN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004429
|
|
DURVEEN SINGH S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAREHRA
|
UP-22-010-013-002/166898
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190749
|
11/07/2022
|
KALI CHARAN
|
3122010WL008817
|
KALI CHARAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004450
|
|
KALICHARAN S/O NATTHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-013-002/169597
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190750
|
11/07/2022
|
SONU
|
3122010WL008817
|
SONU
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004443
|
|
SONU GAUTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAREHRA
|
UP-22-010-013-002/192022
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190751
|
11/07/2022
|
SHIVSINGH
|
3122010WL008817
|
SHIVSINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004427
|
|
SHIV SINGH S/O SHREE PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAREHRA
|
UP-22-010-013-002/192187
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190752
|
11/07/2022
|
HIMANSHU VARDHAN SINGH
|
3122010WL008817
|
HIMANSHU VARDHAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004457
|
|
HIMANSHU BARDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MAREHRA
|
UP-22-010-013-002/192208
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190753
|
11/07/2022
|
GOMA DEVI
|
3122010WL008817
|
GOMA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004440
|
|
GOMA DEVI W/O SH.PUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAREHRA
|
UP-22-010-013-002/192721
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190754
|
11/07/2022
|
OMWATI DEVI
|
3122010WL008817
|
OMWATI DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004448
|
|
OMWATI DEVI W/O DAUJIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAREHRA
|
UP-22-010-013-002/192724
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190755
|
11/07/2022
|
PRAVESH KUMAR
|
3122010WL008817
|
PRAVESH KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004436
|
|
PRAVESH KUMAR S/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAREHRA
|
UP-22-010-013-002/192853
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190757
|
11/07/2022
|
DEEPAK KUMAR
|
3122010WL008817
|
DEEPAK KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004437
|
|
DEEPAK KUMAR S/O MAHENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAREHRA
|
UP-22-010-013-002/192853
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190758
|
11/07/2022
|
MAHENDRA SINGH
|
3122010WL008817
|
MAHENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004432
|
|
MAHENDRA PAL S/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAREHRA
|
UP-22-010-013-002/3442
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190764
|
11/07/2022
|
PAVAN KUMAR
|
3122010WL008817
|
PAVAN KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004445
|
|
PABANKUMAR S/O-LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAREHRA
|
UP-22-010-013-002/3449
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190766
|
11/07/2022
|
INAM SINGH
|
3122010WL008817
|
INAM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004444
|
|
ENAAM SINGH S/O KHIYALI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAREHRA
|
UP-22-010-013-002/3449
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190767
|
11/07/2022
|
ROOP VATI DEVI
|
3122010WL008817
|
ROOP VATI DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004452
|
|
ROOP WATI W/O INAAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAREHRA
|
UP-22-010-013-002/5293
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190768
|
11/07/2022
|
DINESH KUMAR
|
3122010WL008817
|
DINESH KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004439
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
20
|
MAREHRA
|
UP-22-010-013-002/5298
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190769
|
11/07/2022
|
RAMVIROJAN
|
3122010WL008817
|
RAMVIROJAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004433
|
|
RAMPIROJAN SINGH S/O RAM PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MAREHRA
|
UP-22-010-013-002/5346
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190770
|
11/07/2022
|
KALICHARAN
|
3122010WL008817
|
KALICHARAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004434
|
|
KALI CHARAN S/O CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAREHRA
|
UP-22-010-013-002/60193
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190772
|
11/07/2022
|
PUTTU LAL
|
3122010WL008817
|
PUTTU LAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004426
|
|
PUTTU LAL S/O ITWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAREHRA
|
UP-22-010-013-002/60331
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190773
|
11/07/2022
|
MUNNI DEVI
|
3122010WL008817
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004449
|
|
MUNNI W/O RANJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAREHRA
|
UP-22-010-013-002/60333
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190775
|
11/07/2022
|
ANITA DEVI
|
3122010WL008817
|
ANITA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004435
|
|
ANITA DEVI W/O SOMENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAREHRA
|
UP-22-010-013-002/60333
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190774
|
11/07/2022
|
SOMENDRA
|
3122010WL008817
|
SOMENDRA
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3876004430
|
|
SOMENDRA BABU S/O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAREHRA
|
UP-22-010-013-002/60338
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190776
|
11/07/2022
|
RAVI KUMAR
|
3122010WL008817
|
RAVI KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004438
|
|
RABI KUMAR S/O ANOKHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAREHRA
|
UP-22-010-013-002/7525
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190778
|
11/07/2022
|
Kranti Devi
|
3122010WL008817
|
Kranti Devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004454
|
|
KRANTI DEVI W/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAREHRA
|
UP-22-010-013-002/7602
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190780
|
11/07/2022
|
Pratapbhan
|
3122010WL008817
|
Pratapbhan
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3876004431
|
|
PRATAP BHAN SINGH S/O SULTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MAREHRA
|
UP-22-010-013-002/7602
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190779
|
11/07/2022
|
Vimlesh Kumari
|
3122010WL008817
|
Vimlesh Kumari
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3876004456
|
|
VIMLESH KUMARI W/O PRATAPBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MAREHRA
|
UP-22-010-013-002/7603
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190781
|
11/07/2022
|
SHANTI
|
3122010WL008817
|
SHANTI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004428
|
|
SHANTI DEVI W/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAREHRA
|
UP-22-010-013-002/7798
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190782
|
11/07/2022
|
MANOJ KUMAR
|
3122010WL008817
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004441
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAREHRA
|
UP-22-010-013-002/7994
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190783
|
11/07/2022
|
SANGEETA
|
3122010WL008817
|
SANGEETA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004453
|
|
PREMPAL SINGH S/O JAI KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MAREHRA
|
UP-22-010-013-002/5403
(DHIRAMAI 5/4)
|
3122010000NRG23110720220190771
|
11/07/2022
|
MEERA DEVI
|
3122010WL008817
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3876004455
|
|
NEETU KUMAR S/O INDRAJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|