|
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-22-010-026-001/1687
(KHAKRAI)
|
3122010000NRG23291120220525843
|
29/11/2022
|
Raj Kumari
|
3122010WL024654
|
Raj Kumari
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104691
|
|
MRS RAJ KUMARI
|
()
|
|
2
|
MAREHRA
|
UP-22-010-026-002/1686
(KHAKRAI)
|
3122010000NRG23291120220525855
|
29/11/2022
|
Jal Devi
|
3122010WL024654
|
Jal Devi
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104692
|
|
MRS JAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-026-001/19617
(KHAKRAI)
|
3122010000NRG23291120220525844
|
29/11/2022
|
HARI SINGH
|
3122010WL024654
|
HARI SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912104683
|
|
HARI SINGH
|
()
|
|
4
|
MAREHRA
|
UP-22-010-026-001/19628
(KHAKRAI)
|
3122010000NRG23291120220525845
|
29/11/2022
|
SHYAM SINGH
|
3122010WL024654
|
SHYAM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104689
|
|
SHYAM SINGH
|
()
|
|
5
|
MAREHRA
|
UP-22-010-026-002/252
(KHAKRAI)
|
3122010000NRG23291120220525856
|
29/11/2022
|
Viri Singh
|
3122010WL024654
|
Viri Singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104687
|
|
Viri Singh
|
()
|
|
6
|
MAREHRA
|
UP-22-010-026-001/196970
(KHAKRAI)
|
3122010000NRG23291120220525846
|
29/11/2022
|
Rajani
|
3122010WL024654
|
Rajani
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104690
|
|
Rajani
|
()
|
|
7
|
MAREHRA
|
UP-22-010-026-001/3309
(KHAKRAI)
|
3122010000NRG23291120220525847
|
29/11/2022
|
DALCHANDRA
|
3122010WL024654
|
DALCHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104686
|
|
DALCHANDRA
|
()
|
|
8
|
MAREHRA
|
UP-22-010-026-001/53917
(KHAKRAI)
|
3122010000NRG23291120220525850
|
29/11/2022
|
BHIKAM SINGH
|
3122010WL024654
|
BHIKAM SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104684
|
|
BHIKAM SINGH
|
()
|
|
9
|
MAREHRA
|
UP-22-010-026-001/53945
(KHAKRAI)
|
3122010000NRG23291120220525851
|
29/11/2022
|
KHAJAN SINGH
|
3122010WL024654
|
KHAJAN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104685
|
|
KHAJAN SINGH
|
()
|
|
10
|
MAREHRA
|
UP-22-010-026-001/62003
(KHAKRAI)
|
3122010000NRG23291120220525853
|
29/11/2022
|
VINOD KUMAR
|
3122010WL024654
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104688
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|