|
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-22-010-044-002/126279
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387146
|
24/09/2022
|
JAMUNA DAS
|
3122010WL018236
|
JAMUNA DAS
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303903
|
|
JAMUNA DAS
|
()
|
|
2
|
MAREHRA
|
UP-22-010-044-002/19465
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387152
|
24/09/2022
|
JAWAHAR SINGH
|
3122010WL018236
|
JAWAHAR SINGH
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303905
|
|
JAWAHAR SINGH
|
()
|
|
3
|
MAREHRA
|
UP-22-010-044-002/53402
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387154
|
24/09/2022
|
JAY PRAKASH
|
3122010WL018236
|
JAY PRAKASH
|
00078
|
CNRB0000356
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311303906
|
|
JAY PRAKASH
|
()
|
|
4
|
MAREHRA
|
UP-22-010-044-002/53402
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387155
|
24/09/2022
|
NATTHO DEVI
|
3122010WL018236
|
NATTHO DEVI
|
00078
|
CNRB0000356
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311303907
|
|
NATTHO DEVI
|
()
|
|
5
|
MAREHRA
|
UP-22-010-044-002/53403
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387156
|
24/09/2022
|
HUKUM SINGH
|
3122010WL018236
|
HUKUM SINGH
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303904
|
|
HUKUM SINGH
|
()
|
|
6
|
MAREHRA
|
UP-22-010-044-002/53409
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387157
|
24/09/2022
|
HARIOM
|
3122010WL018236
|
HARIOM
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303908
|
|
HARIOM
|
()
|
|
7
|
MAREHRA
|
UP-22-010-044-002/549652
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387159
|
24/09/2022
|
TEHSEELDAR
|
3122010WL018236
|
TEHSEELDAR
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303902
|
|
TEHSEELDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
MAREHRA
|
UP-22-010-044-002/1246
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387142
|
24/09/2022
|
Bharat singh
|
3122010WL018236
|
Bharat singh
|
00415
|
SBIN0005464
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303909
|
|
MRS SUNEETA SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
MAREHRA
|
UP-22-010-044-002/1242
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387141
|
24/09/2022
|
Gyanendra singh
|
3122010WL018236
|
Gyanendra singh
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303914
|
|
MR GYANENDRA SINGH
|
()
|
|
10
|
MAREHRA
|
UP-22-010-044-002/1249
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387143
|
24/09/2022
|
Charan singh
|
3122010WL018236
|
Charan singh
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303911
|
|
MR CHARAN SINGH
|
()
|
|
11
|
MAREHRA
|
UP-22-010-044-002/53428
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387158
|
24/09/2022
|
RANJIT SINGH
|
3122010WL018236
|
RANJIT SINGH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303910
|
|
MR RANJIT SINGH
|
()
|
|
12
|
MAREHRA
|
UP-22-010-044-002/549662
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387160
|
24/09/2022
|
MAHENDRA SINGH
|
3122010WL018236
|
MAHENDRA SINGH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303913
|
|
MR MAHENDRA SINGH
|
()
|
|
13
|
MAREHRA
|
UP-22-010-044-002/549667
(SARAI AHAMAD KHAN)
|
3122010000NRG23240920220387161
|
24/09/2022
|
TRILOKI
|
3122010WL018236
|
TRILOKI
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311303912
|
|
MR TRILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|