|
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-22-010-004-001/192736
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456318
|
22/10/2022
|
MADHU
|
3122010WL021437
|
MADHU
|
00177
|
IOBA0002997
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799663
|
|
MADHU VALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-004-001/165982
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456305
|
22/10/2022
|
RAJVATI
|
3122010WL021437
|
RAJVATI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799660
|
|
RAJWATI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-004-001/165982
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456304
|
22/10/2022
|
SUNIL KUMAR
|
3122010WL021437
|
SUNIL KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799659
|
|
SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-004-001/166524
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456306
|
22/10/2022
|
BRIJPAL
|
3122010WL021437
|
BRIJPAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799662
|
|
BRIJPAL S/O MAHIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-004-001/166561
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456307
|
22/10/2022
|
BHIKAM SINGH
|
3122010WL021437
|
BHIKAM SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799657
|
|
BHIKAM SINGH S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-004-001/166568
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456308
|
22/10/2022
|
MUKESH KUMAR
|
3122010WL021437
|
MUKESH KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799658
|
|
MUKESH S/O KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAREHRA
|
UP-22-010-004-001/188060
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456310
|
22/10/2022
|
Shyam Kishor
|
3122010WL021437
|
Shyam Kishor
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799650
|
|
SHYAM KISORE S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-004-001/188064
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456312
|
22/10/2022
|
Avdhesh Kumar
|
3122010WL021437
|
Avdhesh Kumar
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799651
|
|
AVDESH KUMAR S/O PAHUCHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAREHRA
|
UP-22-010-004-001/188064
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456313
|
22/10/2022
|
Geeta Devi
|
3122010WL021437
|
Geeta Devi
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617799661
|
|
GEETA DEVI W/O AVADHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAREHRA
|
UP-22-010-004-001/188068
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456314
|
22/10/2022
|
Premveer
|
3122010WL021437
|
Premveer
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799652
|
|
PREMVIR SINGH S/O NEM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAREHRA
|
UP-22-010-004-001/192728
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456316
|
22/10/2022
|
HANSMUKHI
|
3122010WL021437
|
HANSMUKHI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799653
|
|
HANSH MUKHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAREHRA
|
UP-22-010-004-001/192736
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456317
|
22/10/2022
|
RATAN SWAROOP
|
3122010WL021437
|
RATAN SWAROOP
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799655
|
|
RATAN SWAROOP S/O UDAIVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAREHRA
|
UP-22-010-004-001/53117
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456329
|
22/10/2022
|
Ram Khiladi
|
3122010WL021437
|
Ram Khiladi
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799654
|
|
RAMKHILADI S/O NETRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAREHRA
|
UP-22-010-004-001/63942
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456331
|
22/10/2022
|
PRAVEEN KUMAR
|
3122010WL021437
|
PRAVEEN KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799656
|
|
PRVEEN KUMAR S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
15
|
MAREHRA
|
UP-22-010-004-001/166664
(AKHTAULI NAYABANS)
|
3122010000NRG23221020220456309
|
22/10/2022
|
MUKESH AND ANEETA
|
3122010WL021437
|
MUKESH AND ANEETA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617799649
|
|
MUKESH ANEETA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|