|
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-22-010-022-001/192684
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190654
|
11/07/2022
|
HARI SINGH
|
3122010WL008812
|
HARI SINGH
|
00078
|
CNRB0003830
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797232
|
|
HARI SINGH
|
()
|
|
2
|
MAREHRA
|
UP-22-010-022-003/313
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190661
|
11/07/2022
|
MUKUL DEV
|
3122010WL008812
|
MUKUL DEV
|
00078
|
CNRB0003830
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797230
|
|
MUKUL DEV
|
()
|
|
3
|
MAREHRA
|
UP-22-010-022-003/314
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190662
|
11/07/2022
|
NARENDRA
|
3122010WL008812
|
NARENDRA
|
00078
|
CNRB0003830
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797231
|
|
NARENDRA
|
()
|
|
4
|
MAREHRA
|
UP-22-010-022-003/315
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190663
|
11/07/2022
|
INDRAJEET VERMA
|
3122010WL008812
|
INDRAJEET VERMA
|
00078
|
CNRB0003830
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797228
|
|
INDRAJEET VERMA
|
()
|
|
5
|
MAREHRA
|
UP-22-010-022-003/62411
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190665
|
11/07/2022
|
LAIKHRAJ
|
3122010WL008812
|
LAIKHRAJ
|
00078
|
CNRB0003830
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797233
|
|
LAIKHRAJ
|
()
|
|
6
|
MAREHRA
|
UP-22-010-022-003/68444
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190668
|
11/07/2022
|
Shyam Devi
|
3122010WL008812
|
Shyam Devi
|
00078
|
CNRB0003830
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875797234
|
|
Shyam Devi
|
()
|
|
7
|
MAREHRA
|
UP-22-010-022-005/192649
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190669
|
11/07/2022
|
JUGAL KISHOR
|
3122010WL008812
|
JUGAL KISHOR
|
00078
|
CNRB0003830
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797229
|
|
JUGAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
MAREHRA
|
UP-22-010-022-001/192686
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190655
|
11/07/2022
|
VIVEK
|
3122010WL008812
|
VIVEK
|
00176
|
IDIB000E511
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797237
|
|
VIVEK
|
()
|
|
9
|
MAREHRA
|
UP-22-010-022-002/192956
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190658
|
11/07/2022
|
RESHAM
|
3122010WL008812
|
RESHAM
|
00176
|
IDIB000E511
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797238
|
|
RESHAM
|
()
|
|
10
|
MAREHRA
|
UP-22-010-022-002/192957
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190659
|
11/07/2022
|
RAJNI DEVI
|
3122010WL008812
|
RAJNI DEVI
|
00176
|
IDIB000E511
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797236
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
MAREHRA
|
UP-22-010-022-003/6316
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190667
|
11/07/2022
|
GREESH KUMAR
|
3122010WL008812
|
GREESH KUMAR
|
00349
|
PSIB0021384
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797240
|
|
GREESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
MAREHRA
|
UP-22-010-022-003/62400
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190664
|
11/07/2022
|
PIYARE LAL
|
3122010WL008812
|
PIYARE LAL
|
00401
|
CNRB000SGB7
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3875797235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
MAREHRA
|
UP-22-010-022-002/320
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190660
|
11/07/2022
|
PRAMOD
|
3122010WL008812
|
PRAMOD
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797239
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
MAREHRA
|
UP-22-010-022-001/62449
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23110720220190657
|
11/07/2022
|
GYAN SINGH
|
3122010WL008812
|
GYAN SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875797227
|
|
GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|