|
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-22-010-022-001/192053
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23200620220117269
|
20/06/2022
|
GEETA
|
3122010WL005973
|
GEETA
|
00354
|
PUNB0156910
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855659602
|
|
GEETA WO DEVJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-022-002/19032
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23200620220117272
|
20/06/2022
|
INDRAJEET
|
3122010WL005973
|
INDRAJEET
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855659596
|
|
ENDRJEET S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-022-002/19034
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23200620220117273
|
20/06/2022
|
MOHARMAN
|
3122010WL005973
|
MOHARMAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855659600
|
|
MOHARMAN S/O BIRANDAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-022-002/62394
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23200620220117282
|
20/06/2022
|
BIRBAL
|
3122010WL005973
|
BIRBAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855659595
|
|
VEERWL S/O HETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-022-002/62462
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23200620220117283
|
20/06/2022
|
ANIL KUMAR
|
3122010WL005973
|
ANIL KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855659597
|
|
ANIL KUMAR S/O TEJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-022-002/62465
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23200620220117284
|
20/06/2022
|
LALLOO SINGH
|
3122010WL005973
|
LALLOO SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855659601
|
|
LALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAREHRA
|
UP-22-010-022-002/62796
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23200620220117285
|
20/06/2022
|
VIPIN KUMAR
|
3122010WL005973
|
VIPIN KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855659598
|
|
VPENKUMAR S/O TEJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-022-002/62798
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23200620220117286
|
20/06/2022
|
Mithlesh
|
3122010WL005973
|
Mithlesh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2855659599
|
|
Mrs. MITHALESH X
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|