|
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-22-010-012-001/1165872
(DHARPASI)
|
3122010000NRG23220220230664599
|
22/02/2023
|
Sushil kumar
|
3122010WL031889
|
Sushil kumar
|
00078
|
CNRB0000356
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312742874
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-012-001/1165814
(DHARPASI)
|
3122010000NRG23220220230664598
|
22/02/2023
|
SHIVAM KUMAR SINGH
|
3122010WL031889
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312742880
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAREHRA
|
UP-22-010-012-001/1165882
(DHARPASI)
|
3122010000NRG23220220230664600
|
22/02/2023
|
Sandeep Kumar
|
3122010WL031889
|
Sandeep Kumar
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312742878
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREHRA
|
UP-22-010-012-001/1197
(DHARPASI)
|
3122010000NRG23220220230664601
|
22/02/2023
|
NEETU KUMAR
|
3122010WL031889
|
NEETU KUMAR
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0312742879
|
|
Neetoo Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAREHRA
|
UP-22-010-012-001/1402
(DHARPASI)
|
3122010000NRG23220220230664602
|
22/02/2023
|
BHAGWANDAS
|
3122010WL031889
|
BHAGWANDAS
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312742877
|
|
BHAGWAN DAS S/O RAJVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
MAREHRA
|
UP-22-010-012-001/165683
(DHARPASI)
|
3122010000NRG23220220230664603
|
22/02/2023
|
LALIT KUMAR
|
3122010WL031889
|
LALIT KUMAR
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312742873
|
|
LALIT KUMAR S/O VEERAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAREHRA
|
UP-22-010-012-001/165818
(DHARPASI)
|
3122010000NRG23220220230664604
|
22/02/2023
|
MAHIPAL SINGH
|
3122010WL031889
|
MAHIPAL SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312742875
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREHRA
|
UP-22-010-012-001/5365
(DHARPASI)
|
3122010000NRG23220220230664605
|
22/02/2023
|
Dharmveer
|
3122010WL031889
|
Dharmveer
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312742876
|
|
DHARMVIR S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|