|
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-22-010-013-002/7593
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521526
|
28/11/2022
|
SARASWATI
|
3122010WL024438
|
SARASWATI
|
00078
|
CNRB0004931
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235876
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-013-002/192888
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521521
|
28/11/2022
|
Man Pal Singh
|
3122010WL024438
|
Man Pal Singh
|
00354
|
PUNB0364300
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235877
|
|
MAAN PAL SINGH SO BHIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-013-002/13462
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521506
|
28/11/2022
|
Meera Devi
|
3122010WL024438
|
Meera Devi
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235871
|
|
MEERA DEVI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-013-002/192022
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521511
|
28/11/2022
|
SHIVSINGH
|
3122010WL024438
|
SHIVSINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912235883
|
|
SHIV SINGH S/O SHREE PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-013-002/192023
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521512
|
28/11/2022
|
KAILASHI DEVI
|
3122010WL024438
|
KAILASHI DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235869
|
|
KELASHI W/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAREHRA
|
UP-22-010-013-002/192026
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521513
|
28/11/2022
|
SUNEETA DEVI
|
3122010WL024438
|
SUNEETA DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235879
|
|
SUNITA W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAREHRA
|
UP-22-010-013-002/192187
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521515
|
28/11/2022
|
HIMANSHU VARDHAN SINGH
|
3122010WL024438
|
HIMANSHU VARDHAN SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235878
|
|
HIMANSHU BARDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MAREHRA
|
UP-22-010-013-002/192827
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521517
|
28/11/2022
|
SUNITA DEVI
|
3122010WL024438
|
SUNITA DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235875
|
|
SUNEETA W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAREHRA
|
UP-22-010-013-002/192851
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521519
|
28/11/2022
|
RUKAMA DEVI
|
3122010WL024438
|
RUKAMA DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235880
|
|
RUKUMA DEVI W/O VINAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAREHRA
|
UP-22-010-013-002/192851
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521518
|
28/11/2022
|
VINAY KUMAR
|
3122010WL024438
|
VINAY KUMAR
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912235882
|
|
VINAY KUMAR S/O SETHMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAREHRA
|
UP-22-010-013-002/5292
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521522
|
28/11/2022
|
Mithlesh
|
3122010WL024438
|
Mithlesh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235872
|
|
MITHLESH W/O RAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAREHRA
|
UP-22-010-013-002/5352
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521523
|
28/11/2022
|
BRAJMOHAN
|
3122010WL024438
|
BRAJMOHAN
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235866
|
|
BRIJ MOHAN S/O UMRAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAREHRA
|
UP-22-010-013-002/60194
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521524
|
28/11/2022
|
SHAKUNTLA DEVI
|
3122010WL024438
|
SHAKUNTLA DEVI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912235870
|
|
SAKUNTLA W/O JUGENDRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAREHRA
|
UP-22-010-013-002/60195
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521525
|
28/11/2022
|
VASUDEV
|
3122010WL024438
|
VASUDEV
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235881
|
|
VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAREHRA
|
UP-22-010-013-002/7594
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521527
|
28/11/2022
|
VINAY KUMAR
|
3122010WL024438
|
VINAY KUMAR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235873
|
|
VINAYA KUMAR S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAREHRA
|
UP-22-010-013-002/7598
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521528
|
28/11/2022
|
TRIMAL SINGH
|
3122010WL024438
|
TRIMAL SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235868
|
|
TRIMAL SINGH S/O- NABAV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAREHRA
|
UP-22-010-013-002/192181
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521514
|
28/11/2022
|
RAJBAHADUR
|
3122010WL024438
|
RAJBAHADUR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235867
|
|
RAJ BAHADUR S/O VIJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAREHRA
|
UP-22-010-013-002/192886
(DHIRAMAI 5/4)
|
3122010000NRG23261120220521520
|
28/11/2022
|
BRAJESH KUMAR
|
3122010WL024438
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912235874
|
|
BRAJESH S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|