|
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-22-010-046-001/192332
(SARNAU)
|
3122010000NRG23160620220103345
|
17/06/2022
|
MANEESH KUMAR
|
3122010WL005412
|
MANEESH KUMAR
|
00078
|
CNRB0004931
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851013021
|
|
MANEESH KUMAR
|
()
|
|
2
|
MAREHRA
|
UP-22-010-046-001/192338
(SARNAU)
|
3122010000NRG23160620220103346
|
17/06/2022
|
AVNISH
|
3122010WL005412
|
AVNISH
|
00078
|
CNRB0004931
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851013020
|
|
AVNISH
|
()
|
|
3
|
MAREHRA
|
UP-22-010-046-001/53982
(SARNAU)
|
3122010000NRG23160620220103347
|
17/06/2022
|
SARITA DEVI
|
3122010WL005412
|
SARITA DEVI
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013019
|
|
SARITA DEVI
|
()
|
|
4
|
MAREHRA
|
UP-22-010-046-002/161184
(SARNAU)
|
3122010000NRG23160620220103348
|
17/06/2022
|
RANVIR
|
3122010WL005412
|
RANVIR
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013001
|
|
RANVIR
|
()
|
|
5
|
MAREHRA
|
UP-22-010-046-003/175967
(SARNAU)
|
3122010000NRG23160620220103363
|
17/06/2022
|
PYARELAL
|
3122010WL005412
|
PYARELAL
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013004
|
|
PYARELAL
|
()
|
|
6
|
MAREHRA
|
UP-22-010-046-003/175970
(SARNAU)
|
3122010000NRG23160620220103364
|
17/06/2022
|
JALIM SINGH
|
3122010WL005412
|
JALIM SINGH
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013003
|
|
JALIM SINGH
|
()
|
|
7
|
MAREHRA
|
UP-22-010-046-003/192317
(SARNAU)
|
3122010000NRG23160620220103372
|
17/06/2022
|
RAVI KUMAR
|
3122010WL005412
|
RAVI KUMAR
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013002
|
|
RAVI KUMAR
|
()
|
|
8
|
MAREHRA
|
UP-22-010-046-003/755991
(SARNAU)
|
3122010000NRG23160620220103388
|
17/06/2022
|
GEETA DEVI
|
3122010WL005412
|
GEETA DEVI
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013018
|
|
GEETA DEVI
|
()
|
|
9
|
MAREHRA
|
UP-22-010-046-003/755994
(SARNAU)
|
3122010000NRG23160620220103389
|
17/06/2022
|
CHANDRAPAL
|
3122010WL005412
|
CHANDRAPAL
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012999
|
|
CHANDRAPAL
|
()
|
|
10
|
MAREHRA
|
UP-22-010-046-003/755994
(SARNAU)
|
3122010000NRG23160620220103390
|
17/06/2022
|
SHISHUPAL
|
3122010WL005412
|
SHISHUPAL
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013000
|
|
SHISHUPAL
|
()
|
|
11
|
MAREHRA
|
UP-22-010-046-003/756006
(SARNAU)
|
3122010000NRG23160620220103391
|
17/06/2022
|
ANGOORI DEVI
|
3122010WL005412
|
ANGOORI DEVI
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013007
|
|
ANGOORI DEVI
|
()
|
|
12
|
MAREHRA
|
UP-22-010-046-003/756020
(SARNAU)
|
3122010000NRG23160620220103394
|
17/06/2022
|
BHANU PRATAP
|
3122010WL005412
|
BHANU PRATAP
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013008
|
|
BHANU PRATAP
|
()
|
|
13
|
MAREHRA
|
UP-22-010-046-003/756025
(SARNAU)
|
3122010000NRG23160620220103396
|
17/06/2022
|
ARCHANA
|
3122010WL005412
|
ARCHANA
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013006
|
|
ARCHANA
|
()
|
|
14
|
MAREHRA
|
UP-22-010-046-003/756028
(SARNAU)
|
3122010000NRG23160620220103397
|
17/06/2022
|
Ram prakash
|
3122010WL005412
|
Ram prakash
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012994
|
|
Ram prakash
|
()
|
|
15
|
MAREHRA
|
UP-22-010-046-003/756043
(SARNAU)
|
3122010000NRG23160620220103399
|
17/06/2022
|
Durg Vijay
|
3122010WL005412
|
Durg Vijay
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012992
|
|
Durg Vijay
|
()
|
|
16
|
MAREHRA
|
UP-22-010-046-003/756044
(SARNAU)
|
3122010000NRG23160620220103400
|
17/06/2022
|
Vinod Kumar
|
3122010WL005412
|
Vinod Kumar
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012998
|
|
Vinod Kumar
|
()
|
|
17
|
MAREHRA
|
UP-22-010-046-003/756045
(SARNAU)
|
3122010000NRG23160620220103401
|
17/06/2022
|
Aneeta Devi
|
3122010WL005412
|
Aneeta Devi
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012996
|
|
Aneeta Devi
|
()
|
|
18
|
MAREHRA
|
UP-22-010-046-003/756051
(SARNAU)
|
3122010000NRG23160620220103402
|
17/06/2022
|
DANVEER
|
3122010WL005412
|
DANVEER
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012997
|
|
DANVEER
|
()
|
|
19
|
MAREHRA
|
UP-22-010-046-003/756057
(SARNAU)
|
3122010000NRG23160620220103403
|
17/06/2022
|
Kunjan
|
3122010WL005412
|
Kunjan
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012993
|
|
Kunjan
|
()
|
|
20
|
MAREHRA
|
UP-22-010-046-003/756061
(SARNAU)
|
3122010000NRG23160620220103404
|
17/06/2022
|
Rakesh Kumar
|
3122010WL005412
|
Rakesh Kumar
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012995
|
|
Rakesh Kumar
|
()
|
|
21
|
MAREHRA
|
UP-22-010-046-003/756069
(SARNAU)
|
3122010000NRG23160620220103407
|
17/06/2022
|
Anita
|
3122010WL005412
|
Anita
|
00078
|
CNRB0004931
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013005
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
22
|
MAREHRA
|
UP-22-010-046-001/175035
(SARNAU)
|
3122010000NRG23160620220103344
|
17/06/2022
|
VEERESH KUMAR
|
3122010WL005412
|
VEERESH KUMAR
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013009
|
|
MR VIRESH KUMAR
|
()
|
|
23
|
MAREHRA
|
UP-22-010-046-003/53983
(SARNAU)
|
3122010000NRG23160620220103376
|
17/06/2022
|
BHOOP SINGH
|
3122010WL005412
|
BHOOP SINGH
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013011
|
|
MR BHOOP SINGH
|
()
|
|
24
|
MAREHRA
|
UP-22-010-046-003/53987
(SARNAU)
|
3122010000NRG23160620220103378
|
17/06/2022
|
DEVRAJ
|
3122010WL005412
|
DEVRAJ
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013016
|
|
MR DEVRAJ DEVRAJ
|
()
|
|
25
|
MAREHRA
|
UP-22-010-046-003/756019
(SARNAU)
|
3122010000NRG23160620220103393
|
17/06/2022
|
CHATURI SINGH
|
3122010WL005412
|
CHATURI SINGH
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013012
|
|
MR CHATURI SINGH
|
()
|
|
26
|
MAREHRA
|
UP-22-010-046-003/756032
(SARNAU)
|
3122010000NRG23160620220103398
|
17/06/2022
|
Ranjana
|
3122010WL005412
|
Ranjana
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013010
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
27
|
MAREHRA
|
UP-22-010-046-003/756022
(SARNAU)
|
3122010000NRG23160620220103395
|
17/06/2022
|
REETA DEVI
|
3122010WL005412
|
REETA DEVI
|
00468
|
UBIN0559407
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013013
|
|
REETA DEVI
|
()
|
|
28
|
MAREHRA
|
UP-22-010-046-003/756064
(SARNAU)
|
3122010000NRG23160620220103405
|
17/06/2022
|
Manoj Kumar
|
3122010WL005412
|
Manoj Kumar
|
00468
|
UBIN0559407
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013014
|
|
Manoj Kumar
|
()
|
|
29
|
MAREHRA
|
UP-22-010-046-003/756065
(SARNAU)
|
3122010000NRG23160620220103406
|
17/06/2022
|
Jasavir singh
|
3122010WL005412
|
Jasavir singh
|
00468
|
UBIN0559407
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013015
|
|
Jasavir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
30
|
MAREHRA
|
UP-22-010-046-003/62261
(SARNAU)
|
3122010000NRG23160620220103384
|
17/06/2022
|
VIJAY KUMAR
|
3122010WL005412
|
VIJAY KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012985
|
|
VIJAY KUMAR
|
()
|
|
31
|
MAREHRA
|
UP-22-010-046-003/62267
(SARNAU)
|
3122010000NRG23160620220103386
|
17/06/2022
|
AJAY KUMAR
|
3122010WL005412
|
AJAY KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012986
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
MAREHRA
|
UP-22-010-046-003/756015
(SARNAU)
|
3122010000NRG23160620220103392
|
17/06/2022
|
DURGESH KUMAR
|
3122010WL005412
|
DURGESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013017
|
|
DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
33
|
MAREHRA
|
UP-22-010-046-002/161184
(SARNAU)
|
3122010000NRG23160620220103349
|
17/06/2022
|
BALVIR
|
3122010WL005412
|
BALVIR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012989
|
|
BALVIR
|
()
|
|
34
|
MAREHRA
|
UP-22-010-046-002/192121
(SARNAU)
|
3122010000NRG23160620220103350
|
17/06/2022
|
MAHARAJ SINGH
|
3122010WL005412
|
MAHARAJ SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851012988
|
|
MAHARAJ SINGH
|
()
|
|
35
|
MAREHRA
|
UP-22-010-046-003/126713
(SARNAU)
|
3122010000NRG23160620220103355
|
17/06/2022
|
Hansraj
|
3122010WL005412
|
Hansraj
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012987
|
|
Hansraj
|
()
|
|
36
|
MAREHRA
|
UP-22-010-046-003/175989
(SARNAU)
|
3122010000NRG23160620220103368
|
17/06/2022
|
BAHADUR
|
3122010WL005412
|
BAHADUR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013023
|
|
BAHADUR
|
()
|
|
37
|
MAREHRA
|
UP-22-010-046-003/192130
(SARNAU)
|
3122010000NRG23160620220103371
|
17/06/2022
|
Rajanlal
|
3122010WL005412
|
Rajanlal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012990
|
|
Rajanlal
|
()
|
|
38
|
MAREHRA
|
UP-22-010-046-003/3558
(SARNAU)
|
3122010000NRG23160620220103374
|
17/06/2022
|
veerendra
|
3122010WL005412
|
veerendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013022
|
|
veerendra
|
()
|
|
39
|
MAREHRA
|
UP-22-010-046-003/53986
(SARNAU)
|
3122010000NRG23160620220103377
|
17/06/2022
|
RAJVEER
|
3122010WL005412
|
RAJVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851013024
|
|
RAJVEER
|
()
|
|
40
|
MAREHRA
|
UP-22-010-046-003/62232
(SARNAU)
|
3122010000NRG23160620220103380
|
17/06/2022
|
GHANPATI
|
3122010WL005412
|
GHANPATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012984
|
|
GHANPATI
|
()
|
|
41
|
MAREHRA
|
UP-22-010-046-003/62251
(SARNAU)
|
3122010000NRG23160620220103382
|
17/06/2022
|
Vishnupa
|
3122010WL005412
|
Vishnupa
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851012991
|
|
Vishnupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|