|
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-22-010-007-001/192114
(BHOJPUR)
|
3122010000NRG23110820220289035
|
11/08/2022
|
PREM SINGH
|
3122010WL013640
|
PREM SINGH
|
00089
|
CBIN0282721
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960433
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREHRA
|
UP-22-010-007-001/192302
(BHOJPUR)
|
3122010000NRG23110820220289036
|
11/08/2022
|
ATAR SINGH
|
3122010WL013640
|
ATAR SINGH
|
00089
|
CBIN0282721
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960430
|
|
Mr. ATAR SINGH S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREHRA
|
UP-22-010-007-001/3512
(BHOJPUR)
|
3122010000NRG23110820220289037
|
11/08/2022
|
SHILENDRA
|
3122010WL013640
|
SHILENDRA
|
00089
|
CBIN0282721
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960429
|
|
Mr. SHEELENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREHRA
|
UP-22-010-007-001/3517
(BHOJPUR)
|
3122010000NRG23110820220289038
|
11/08/2022
|
RAM BHAROSE
|
3122010WL013640
|
RAM BHAROSE
|
00089
|
CBIN0282721
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960434
|
|
Mr. RAM BHAROSE S/O AGANALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREHRA
|
UP-22-010-007-001/62340
(BHOJPUR)
|
3122010000NRG23110820220289040
|
11/08/2022
|
VAIJAYPAL
|
3122010WL013640
|
VAIJAYPAL
|
00089
|
CBIN0282721
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033960428
|
|
Mr. CHATURI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREHRA
|
UP-22-010-007-001/62510
(BHOJPUR)
|
3122010000NRG23110820220289043
|
11/08/2022
|
Maya Devi
|
3122010WL013640
|
Maya Devi
|
00089
|
CBIN0282721
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960431
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREHRA
|
UP-22-010-007-001/62533
(BHOJPUR)
|
3122010000NRG23110820220289045
|
11/08/2022
|
SURENDRA SINGH
|
3122010WL013640
|
SURENDRA SINGH
|
00089
|
CBIN0282721
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960435
|
|
Mr. SURENDRA SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREHRA
|
UP-22-010-007-002/62622
(BHOJPUR)
|
3122010000NRG23110820220289056
|
11/08/2022
|
Amarpal
|
3122010WL013640
|
Amarpal
|
00089
|
CBIN0282721
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960432
|
|
Mr. AMAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
MAREHRA
|
UP-22-010-007-001/192102
(BHOJPUR)
|
3122010000NRG23110820220289033
|
11/08/2022
|
MUKESH
|
3122010WL013640
|
MUKESH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4033960425
|
|
MUKESH KUMAR S/O TOTARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAREHRA
|
UP-22-010-007-001/62537
(BHOJPUR)
|
3122010000NRG23110820220289046
|
11/08/2022
|
Chhotelal
|
3122010WL013640
|
Chhotelal
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960427
|
|
CHHOTE LAL S/O LATOORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAREHRA
|
UP-22-010-007-002/13606
(BHOJPUR)
|
3122010000NRG23110820220289050
|
11/08/2022
|
SATENDRA SINGH
|
3122010WL013640
|
SATENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033960426
|
|
SATENDRA SINGH S/O-VAKHEDI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|