|
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-22-010-016-001/192031
(FIROJPUR SALONI)
|
3122010000NRG23081220220549995
|
16/12/2022
|
HANS RAJ
|
3122010WL025874
|
HANS RAJ
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919629442
|
|
HANSRAJ S/O RAM DAS
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
MAREHRA
|
UP-22-010-016-004/13404
(FIROJPUR SALONI)
|
3122010000NRG23081220220550000
|
16/12/2022
|
Guddo Devi
|
3122010WL025874
|
Guddo Devi
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919629443
|
|
GUDDO DEVI W/O ARVIND KUMAR
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
3
|
MAREHRA
|
UP-22-010-016-004/547663
(FIROJPUR SALONI)
|
3122010000NRG23081220220550001
|
16/12/2022
|
Ajeet Kumar
|
3122010WL025874
|
Ajeet Kumar
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919629444
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
4
|
MAREHRA
|
UP-22-010-016-004/547664
(FIROJPUR SALONI)
|
3122010000NRG23081220220550002
|
16/12/2022
|
AVNEET YADAV
|
3122010WL025874
|
AVNEET YADAV
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919629445
|
|
AVNEET YADAV
|
CANARA BANK(508532)
|
|
5
|
MAREHRA
|
UP-22-010-016-004/547696
(FIROJPUR SALONI)
|
3122010000NRG23081220220550004
|
16/12/2022
|
BHIKAM SINGH
|
3122010WL025874
|
BHIKAM SINGH
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919629441
|
|
BHEEKAM SINGH S/O BHAGIRATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
MAREHRA
|
UP-22-010-016-001/192029
(FIROJPUR SALONI)
|
3122010000NRG23081220220549994
|
16/12/2022
|
KANCHAN SINGH
|
3122010WL025874
|
KANCHAN SINGH
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919629448
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREHRA
|
UP-22-010-016-003/547667
(FIROJPUR SALONI)
|
3122010000NRG23081220220549997
|
16/12/2022
|
MOHARSHRI
|
3122010WL025874
|
MOHARSHRI
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919629450
|
|
MOHAR SHREE W/O JAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-016-004/547671
(FIROJPUR SALONI)
|
3122010000NRG23081220220550003
|
16/12/2022
|
SACHIN KUMAR
|
3122010WL025874
|
SACHIN KUMAR
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919629449
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREHRA
|
UP-22-010-016-004/547709
(FIROJPUR SALONI)
|
3122010000NRG23081220220550005
|
16/12/2022
|
VEERENDRA SINGH
|
3122010WL025874
|
VEERENDRA SINGH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919629447
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
MAREHRA
|
UP-22-010-016-003/19980
(FIROJPUR SALONI)
|
3122010000NRG23081220220549996
|
16/12/2022
|
SARITA
|
3122010WL025874
|
SARITA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919629446
|
|
SARITA W/OHARPRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|