|
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-22-010-013-002/194599
(DHIRAMAI 5/4)
|
3122010000NRG23210920220380900
|
21/09/2022
|
Jasveer Kumar
|
3122010WL017887
|
Jasveer Kumar
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309428474
|
|
Jasveer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-013-002/192025
(DHIRAMAI 5/4)
|
3122010000NRG23210920220380896
|
21/09/2022
|
Vipin Kumar
|
3122010WL017887
|
Vipin Kumar
|
00349
|
PSIB0021384
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309428481
|
|
Vipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-013-002/1310
(DHIRAMAI 5/4)
|
3122010000NRG23210920220380890
|
21/09/2022
|
Munnalal
|
3122010WL017887
|
Munnalal
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5309428480
|
|
Munnalal
|
()
|
|
4
|
MAREHRA
|
UP-22-010-013-002/1310
(DHIRAMAI 5/4)
|
3122010000NRG23210920220380889
|
21/09/2022
|
Sudha
|
3122010WL017887
|
Sudha
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5309428478
|
|
Sudha
|
()
|
|
5
|
MAREHRA
|
UP-22-010-013-002/13668
(DHIRAMAI 5/4)
|
3122010000NRG23210920220380892
|
21/09/2022
|
Sunita Devi
|
3122010WL017887
|
Sunita Devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5309428479
|
|
Sunita Devi
|
()
|
|
6
|
MAREHRA
|
UP-22-010-013-002/13922
(DHIRAMAI 5/4)
|
3122010000NRG23210920220380893
|
21/09/2022
|
ANKIT KUMAR
|
3122010WL017887
|
ANKIT KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5309428477
|
|
ANKIT KUMAR
|
()
|
|
7
|
MAREHRA
|
UP-22-010-013-002/192881
(DHIRAMAI 5/4)
|
3122010000NRG23210920220380899
|
21/09/2022
|
Archna Kumari
|
3122010WL017887
|
Archna Kumari
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5309428476
|
|
Archna Kumari
|
()
|
|
8
|
MAREHRA
|
UP-22-010-013-002/7798
(DHIRAMAI 5/4)
|
3122010000NRG23210920220380903
|
21/09/2022
|
Har Devi
|
3122010WL017887
|
Har Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5309428475
|
|
Har Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|