|
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-22-010-019-001/126688
(GOKHANI)
|
3122010000NRG23170820220299560
|
17/08/2022
|
DARIAU SINGH
|
3122010WL014097
|
DARIAU SINGH
|
00078
|
CNRB0000356
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044184
|
|
DARIAU SINGH
|
()
|
|
2
|
MAREHRA
|
UP-22-010-019-001/13379
(GOKHANI)
|
3122010000NRG23170820220299561
|
17/08/2022
|
VIRI SINGH
|
3122010WL014097
|
VIRI SINGH
|
00078
|
CNRB0000356
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044185
|
|
VIRI SINGH
|
()
|
|
3
|
MAREHRA
|
UP-22-010-019-001/166884
(GOKHANI)
|
3122010000NRG23170820220299571
|
17/08/2022
|
Ravi kumar
|
3122010WL014097
|
Ravi kumar
|
00078
|
CNRB0000356
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044186
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MAREHRA
|
UP-22-010-019-001/126527
(GOKHANI)
|
3122010000NRG23170820220299556
|
17/08/2022
|
MOR MUKUT
|
3122010WL014097
|
MOR MUKUT
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044188
|
|
MR MOR MUKUT
|
()
|
|
5
|
MAREHRA
|
UP-22-010-019-001/165472
(GOKHANI)
|
3122010000NRG23170820220299565
|
17/08/2022
|
KHETPAL
|
3122010WL014097
|
KHETPAL
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044187
|
|
MR KHETPAL SINGH
|
()
|
|
6
|
MAREHRA
|
UP-22-010-019-001/166873
(GOKHANI)
|
3122010000NRG23170820220299570
|
17/08/2022
|
MOR MUKUT
|
3122010WL014097
|
MOR MUKUT
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044189
|
|
MR MOR MUKUT
|
()
|
|
7
|
MAREHRA
|
UP-22-010-019-001/166922
(GOKHANI)
|
3122010000NRG23170820220299572
|
17/08/2022
|
Sher singh
|
3122010WL014097
|
Sher singh
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044190
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
MAREHRA
|
UP-22-010-019-001/3315
(GOKHANI)
|
3122010000NRG23170820220299573
|
17/08/2022
|
BADAM SINGH
|
3122010WL014097
|
BADAM SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044181
|
|
BADAM SINGH
|
()
|
|
9
|
MAREHRA
|
UP-22-010-019-001/165284
(GOKHANI)
|
3122010000NRG23170820220299563
|
17/08/2022
|
SARVESH DEVI
|
3122010WL014097
|
SARVESH DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044182
|
|
SARVESH DEVI
|
()
|
|
10
|
MAREHRA
|
UP-22-010-019-001/166775
(GOKHANI)
|
3122010000NRG23170820220299569
|
17/08/2022
|
DEVENDRA PRATAP
|
3122010WL014097
|
DEVENDRA PRATAP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4153044183
|
|
DEVENDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|