|
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-22-010-022-003/62417
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23230920220385531
|
23/09/2022
|
SONPAL
|
3122010WL018165
|
SONPAL
|
00401
|
CNRB000SGB7
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310745878
|
|
SONPAL SINGHS O KRIPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-022-002/62394
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23230920220385525
|
23/09/2022
|
BIRBAL
|
3122010WL018165
|
BIRBAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310745876
|
|
VEERWL S/O HETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-022-002/62465
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23230920220385526
|
23/09/2022
|
LALLOO SINGH
|
3122010WL018165
|
LALLOO SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310745875
|
|
LALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-022-002/62797
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23230920220385527
|
23/09/2022
|
BHUPRAKASH
|
3122010WL018165
|
BHUPRAKASH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310745877
|
|
BHOPARKASH S/O TEJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-022-005/192629
(HIMMATNAGAR BAJHEDA)
|
3122010000NRG23230920220385534
|
23/09/2022
|
KALICHARAN
|
3122010WL018165
|
KALICHARAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310745874
|
|
KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|