|
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-22-010-013-002/13566
(DHIRAMAI 5/4)
|
3122010000NRG23211120220511007
|
22/11/2022
|
SURAJMUKHI
|
3122010WL023914
|
SURAJMUKHI
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911789454
|
|
SOORAJ MUKHI W/O CHHETRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-013-002/10453
(DHIRAMAI 5/4)
|
3122010000NRG23211120220511005
|
22/11/2022
|
Munni Devi
|
3122010WL023914
|
Munni Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911789453
|
|
MUNNI DEVI W/O MURARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-013-002/10453
(DHIRAMAI 5/4)
|
3122010000NRG23211120220511006
|
22/11/2022
|
Murarilal
|
3122010WL023914
|
Murarilal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911789456
|
|
MURARILAL S/O ANEK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-013-002/166473
(DHIRAMAI 5/4)
|
3122010000NRG23211120220511009
|
22/11/2022
|
RAMVILAS
|
3122010WL023914
|
RAMVILAS
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911789452
|
|
RAM VILAS S/O GEETAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-013-002/60197
(DHIRAMAI 5/4)
|
3122010000NRG23211120220511031
|
22/11/2022
|
VIJAYPAL
|
3122010WL023914
|
VIJAYPAL
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911789451
|
|
VIJAIPAL SINGH S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-013-002/7525
(DHIRAMAI 5/4)
|
3122010000NRG23211120220511034
|
22/11/2022
|
Kranti Devi
|
3122010WL023914
|
Kranti Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911789455
|
|
KRANTI DEVI W/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|