|
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-22-010-032-002/126180
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107206
|
17/06/2022
|
BABURAM
|
3122010WL005579
|
BABURAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322244
|
|
BABU RAM S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAREHRA
|
UP-22-010-032-002/126182
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107207
|
17/06/2022
|
BALKISHAN
|
3122010WL005579
|
BALKISHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322241
|
|
BALKISHAN S/O HARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-032-002/126313
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107208
|
17/06/2022
|
YATENDRA KUMAR
|
3122010WL005579
|
YATENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322242
|
|
YATENDRA KUMAR S/O KHADAG SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-032-002/126354
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107209
|
17/06/2022
|
MAHAVIR
|
3122010WL005579
|
MAHAVIR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322247
|
|
MHAVER S/O KEWAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-032-002/161279
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107210
|
17/06/2022
|
DEV SINGH
|
3122010WL005579
|
DEV SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322239
|
|
DEV SINGH S/O YAD RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-032-002/161704-A
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107213
|
17/06/2022
|
JOGESH
|
3122010WL005579
|
JOGESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322243
|
|
JOGESH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAREHRA
|
UP-22-010-032-002/165149
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107214
|
17/06/2022
|
SATYAVIR
|
3122010WL005579
|
SATYAVIR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322246
|
|
SATYAVIR S/O LEKH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-032-004/192693
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107216
|
17/06/2022
|
ELAM DEVI
|
3122010WL005579
|
ELAM DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322248
|
|
ELAM DEVI W/O HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAREHRA
|
UP-22-010-032-002/161624
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107212
|
17/06/2022
|
PATIRAM
|
3122010WL005579
|
PATIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322240
|
|
PATI RAM S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAREHRA
|
UP-22-010-032-005/60788
(MAHMOODPUR NAGRIYA)
|
3122010000NRG23170620220107220
|
17/06/2022
|
ASHOK MUMAR
|
3122010WL005579
|
ASHOK MUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853322245
|
|
ASHOK KUMAR S/O KHARAG SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|