|
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-22-010-024-001/126075
(JARTHAL)
|
3122010000NRG23210120230632685
|
24/01/2023
|
DESHRAJ
|
3122010WL030109
|
DESHRAJ
|
00089
|
CBIN0282721
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098298
|
|
Mr. DESHRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREHRA
|
UP-22-010-024-001/62831
(JARTHAL)
|
3122010000NRG23210120230632694
|
24/01/2023
|
Sukhveer
|
3122010WL030109
|
Sukhveer
|
00089
|
CBIN0282721
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098307
|
|
Mr. SUKH VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREHRA
|
UP-22-010-024-001/62880
(JARTHAL)
|
3122010000NRG23210120230632696
|
24/01/2023
|
NETRAPAL
|
3122010WL030109
|
NETRAPAL
|
00089
|
CBIN0282721
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098296
|
|
NETRAPAL SINGH S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-024-001/62978
(JARTHAL)
|
3122010000NRG23210120230632698
|
24/01/2023
|
RAM AVTAR
|
3122010WL030109
|
RAM AVTAR
|
00089
|
CBIN0282721
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098297
|
|
Mr. RAMAUTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MAREHRA
|
UP-22-010-024-001/54881
(JARTHAL)
|
3122010000NRG23210120230632691
|
24/01/2023
|
DARSHAN SINGH
|
3122010WL030109
|
DARSHAN SINGH
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098300
|
|
DARSHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-024-001/54893
(JARTHAL)
|
3122010000NRG23210120230632692
|
24/01/2023
|
KUNWARPAL
|
3122010WL030109
|
KUNWARPAL
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098299
|
|
KUNWAR PAL SINGH S/O DOUJI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MAREHRA
|
UP-22-010-024-001/126053
(JARTHAL)
|
3122010000NRG23210120230632683
|
24/01/2023
|
ANILKUMAR
|
3122010WL030109
|
ANILKUMAR
|
00415
|
SBIN0005464
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098301
|
|
ANIL KUMAR S/O-DHANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-024-001/60690
(JARTHAL)
|
3122010000NRG23210120230632693
|
24/01/2023
|
MUNNI DEVI
|
3122010WL030109
|
MUNNI DEVI
|
00415
|
SBIN0005464
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098295
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MAREHRA
|
UP-22-010-024-001/126073
(JARTHAL)
|
3122010000NRG23210120230632684
|
24/01/2023
|
SANJO DEVI
|
3122010WL030109
|
SANJO DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098306
|
|
SANJO DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAREHRA
|
UP-22-010-024-001/126318
(JARTHAL)
|
3122010000NRG23210120230632686
|
24/01/2023
|
SANTOSH
|
3122010WL030109
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262098303
|
|
SANTOSH KUMAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAREHRA
|
UP-22-010-024-001/19091
(JARTHAL)
|
3122010000NRG23210120230632688
|
24/01/2023
|
Asha Devi
|
3122010WL030109
|
Asha Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8262098305
|
|
ASHA DEVI W/O SHYORAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAREHRA
|
UP-22-010-024-001/62975
(JARTHAL)
|
3122010000NRG23210120230632697
|
24/01/2023
|
HAVILAS
|
3122010WL030109
|
HAVILAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262098302
|
|
HARI VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAREHRA
|
UP-22-010-039-002/3472
(NAGAR SHYAM)
|
3122010000NRG23210120230632699
|
24/01/2023
|
Mahesh
|
3122010WL030109
|
Mahesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262098304
|
|
Mr. Mahesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|