|
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-22-010-038-002/193696
(NAGALA KHIYALI)
|
3122010000NRG23250120230639881
|
25/01/2023
|
Vedprakash
|
3122010WL030426
|
Vedprakash
|
00078
|
CNRB0004931
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259071345
|
|
MR VEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-038-002/192588
(NAGALA KHIYALI)
|
3122010000NRG23250120230639874
|
25/01/2023
|
Ankit kumar
|
3122010WL030426
|
Ankit kumar
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259071343
|
|
Mr. ANKIT KUM,AR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-038-002/192524
(NAGALA KHIYALI)
|
3122010000NRG23250120230639871
|
25/01/2023
|
Bhopendra
|
3122010WL030426
|
Bhopendra
|
00468
|
UBIN0559407
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259071346
|
|
BHUPENDRA KUMAR SO GREESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MAREHRA
|
UP-22-010-038-004/165948
(NAGALA KHIYALI)
|
3122010000NRG23250120230639884
|
25/01/2023
|
BHUVNESH
|
3122010WL030426
|
BHUVNESH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259071338
|
|
BHUVNESH KUMAR S/O SATYAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-038-002/192543
(NAGALA KHIYALI)
|
3122010000NRG23250120230639872
|
25/01/2023
|
GUDDI
|
3122010WL030426
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259071339
|
|
GUDDI DEVI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-038-002/192582
(NAGALA KHIYALI)
|
3122010000NRG23250120230639873
|
25/01/2023
|
Pankaj kumar
|
3122010WL030426
|
Pankaj kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259071341
|
|
PANKAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAREHRA
|
UP-22-010-038-002/192627
(NAGALA KHIYALI)
|
3122010000NRG23250120230639875
|
25/01/2023
|
Kitav shree
|
3122010WL030426
|
Kitav shree
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259071344
|
|
KITAB SHRI W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAREHRA
|
UP-22-010-038-002/192629
(NAGALA KHIYALI)
|
3122010000NRG23250120230639876
|
25/01/2023
|
Surjeet
|
3122010WL030426
|
Surjeet
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259071336
|
|
SURJEET YADAV S/O SATISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAREHRA
|
UP-22-010-038-002/193663
(NAGALA KHIYALI)
|
3122010000NRG23250120230639878
|
25/01/2023
|
Premvati
|
3122010WL030426
|
Premvati
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259071340
|
|
PREMWATI W/O ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAREHRA
|
UP-22-010-038-002/193664
(NAGALA KHIYALI)
|
3122010000NRG23250120230639879
|
25/01/2023
|
Rohit
|
3122010WL030426
|
Rohit
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259071335
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAREHRA
|
UP-22-010-038-002/193695
(NAGALA KHIYALI)
|
3122010000NRG23250120230639880
|
25/01/2023
|
Munesh kumar
|
3122010WL030426
|
Munesh kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259071342
|
|
MUNESH KUMAR S/O INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAREHRA
|
UP-22-010-038-002/193698
(NAGALA KHIYALI)
|
3122010000NRG23250120230639882
|
25/01/2023
|
Suresh
|
3122010WL030426
|
Suresh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259071334
|
|
SURESH CHANDRA S/O GAJRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAREHRA
|
UP-22-010-038-002/6026
(NAGALA KHIYALI)
|
3122010000NRG23250120230639883
|
25/01/2023
|
Ankit
|
3122010WL030426
|
Ankit
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259071337
|
|
ANKIT KUMAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|