|
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-22-010-025-003/245
(JINHERA)
|
3122010000NRG23250120230641419
|
25/01/2023
|
Neetu Devi
|
3122010WL030498
|
Neetu Devi
|
00415
|
SBIN0005464
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262105360
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-025-003/244
(JINHERA)
|
3122010000NRG23250120230641418
|
25/01/2023
|
Hariom Upadhyay
|
3122010WL030498
|
Hariom Upadhyay
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262105355
|
|
HARIOM UPDHAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-025-003/244
(JINHERA)
|
3122010000NRG23250120230641417
|
25/01/2023
|
Neetu Upadhyay
|
3122010WL030498
|
Neetu Upadhyay
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262105358
|
|
NEETU W/O HARIOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-025-003/265
(JINHERA)
|
3122010000NRG23250120230641420
|
25/01/2023
|
Nagina
|
3122010WL030498
|
Nagina
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262105359
|
|
NAGEENA W/O PYAR MUHAMMD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-025-003/275
(JINHERA)
|
3122010000NRG23250120230641421
|
25/01/2023
|
Bhoopendra
|
3122010WL030498
|
Bhoopendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262105356
|
|
BHOOPENDRA SO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAREHRA
|
UP-22-010-025-003/286
(JINHERA)
|
3122010000NRG23250120230641423
|
25/01/2023
|
Mahendra pal
|
3122010WL030498
|
Mahendra pal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262105357
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREHRA
|
UP-22-010-025-003/291
(JINHERA)
|
3122010000NRG23250120230641424
|
25/01/2023
|
RAJPAL SINGH
|
3122010WL030498
|
RAJPAL SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262105354
|
|
RAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|