|
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-22-010-047-005/116247
(SEEY)
|
3122010000NRG23220920220383395
|
22/09/2022
|
SHILENDRA SINGH
|
3122010WL018016
|
SHILENDRA SINGH
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487964
|
|
Mr. SHEELENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREHRA
|
UP-22-010-047-005/116592
(SEEY)
|
3122010000NRG23220920220383396
|
22/09/2022
|
CHOKHE LAL
|
3122010WL018016
|
CHOKHE LAL
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487963
|
|
Mr. CHOKHE LAL S/O HOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREHRA
|
UP-22-010-047-005/116595
(SEEY)
|
3122010000NRG23220920220383398
|
22/09/2022
|
LAKHAN SINGH
|
3122010WL018016
|
LAKHAN SINGH
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487965
|
|
LAKHAN SINGH S/ O HOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-047-005/116707
(SEEY)
|
3122010000NRG23220920220383399
|
22/09/2022
|
MOHAN LAL
|
3122010WL018016
|
MOHAN LAL
|
00089
|
CBIN0282721
|
1704
|
1704
|
Rejected
|
07/10/2022
|
|
5309487968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MAREHRA
|
UP-22-010-047-005/165540
(SEEY)
|
3122010000NRG23220920220383401
|
22/09/2022
|
RAJBAHADUR
|
3122010WL018016
|
RAJBAHADUR
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487961
|
|
Mr. RAJBAHADUR X
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREHRA
|
UP-22-010-047-005/165541
(SEEY)
|
3122010000NRG23220920220383402
|
22/09/2022
|
JAGDEESH BABU
|
3122010WL018016
|
JAGDEESH BABU
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487966
|
|
Mr. JAGDEESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREHRA
|
UP-22-010-047-005/165552
(SEEY)
|
3122010000NRG23220920220383403
|
22/09/2022
|
NETRPAL
|
3122010WL018016
|
NETRPAL
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487969
|
|
Mr. NETRA PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREHRA
|
UP-22-010-047-005/165569
(SEEY)
|
3122010000NRG23220920220383407
|
22/09/2022
|
HEM SINGH
|
3122010WL018016
|
HEM SINGH
|
00089
|
CBIN0282721
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309487970
|
|
Mr. HEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREHRA
|
UP-22-010-047-005/165569
(SEEY)
|
3122010000NRG23220920220383406
|
22/09/2022
|
RAJPAL
|
3122010WL018016
|
RAJPAL
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487967
|
|
Mr. RAJPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREHRA
|
UP-22-010-047-005/19855
(SEEY)
|
3122010000NRG23220920220383409
|
22/09/2022
|
VEDPAL
|
3122010WL018016
|
VEDPAL
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487960
|
|
Mr. VED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREHRA
|
UP-22-010-047-005/19867
(SEEY)
|
3122010000NRG23220920220383411
|
22/09/2022
|
SANJAY KUMAR
|
3122010WL018016
|
SANJAY KUMAR
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487959
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREHRA
|
UP-22-010-047-005/19877
(SEEY)
|
3122010000NRG23220920220383412
|
22/09/2022
|
Jayswaroop
|
3122010WL018016
|
Jayswaroop
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309487958
|
|
Mr. JAYSWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREHRA
|
UP-22-010-047-005/63473
(SEEY)
|
3122010000NRG23220920220383417
|
22/09/2022
|
RAM DEEN
|
3122010WL018016
|
RAM DEEN
|
00089
|
CBIN0282721
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309487962
|
|
Mr. RAM DEEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|