|
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
|
TALGRAM
|
UP-68-006-046-001/101
(Terajaket)
|
3168006000NRG23010820220091199
|
01/08/2022
|
Kaptan
|
3168006WL006496
|
Kaptan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810084
|
|
Kaptan
|
()
|
|
2
|
TALGRAM
|
UP-68-006-046-001/173
(Terajaket)
|
3168006000NRG23010820220091204
|
01/08/2022
|
nafeesh
|
3168006WL006496
|
nafeesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880810087
|
|
nafeesh
|
()
|
|
3
|
TALGRAM
|
UP-68-006-046-001/179
(Terajaket)
|
3168006000NRG23010820220091205
|
01/08/2022
|
Heeralal
|
3168006WL006496
|
Heeralal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810085
|
|
Heeralal
|
()
|
|
4
|
TALGRAM
|
UP-68-006-046-001/19
(Terajaket)
|
3168006000NRG23010820220091206
|
01/08/2022
|
Sanjay
|
3168006WL006496
|
Sanjay
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810091
|
|
Sanjay
|
()
|
|
5
|
TALGRAM
|
UP-68-006-046-001/321
(Terajaket)
|
3168006000NRG23010820220091207
|
01/08/2022
|
Sarfuddin
|
3168006WL006496
|
Sarfuddin
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810096
|
|
Sarfuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
TALGRAM
|
UP-68-006-046-001/690
(Terajaket)
|
3168006000NRG23010820220091222
|
01/08/2022
|
Jabunnisha
|
3168006WL006496
|
Jabunnisha
|
00048
|
BKID0007606
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880810081
|
|
Jabunnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TALGRAM
|
UP-68-006-046-001/692
(Terajaket)
|
3168006000NRG23010820220091223
|
01/08/2022
|
Satyam
|
3168006WL006496
|
Satyam
|
00048
|
BKID0007631
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880810083
|
|
Satyam
|
()
|
|
8
|
TALGRAM
|
UP-68-006-046-001/706
(Terajaket)
|
3168006000NRG23010820220091226
|
01/08/2022
|
Rajveer
|
3168006WL006496
|
Rajveer
|
00048
|
BKID0007631
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880810082
|
|
Rajveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
TALGRAM
|
UP-68-006-046-001/653
(Terajaket)
|
3168006000NRG23010820220091212
|
01/08/2022
|
Yogesh kumar
|
3168006WL006496
|
Yogesh kumar
|
00354
|
PUNB0643300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810104
|
|
Yogesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
TALGRAM
|
UP-68-006-046-001/652
(Terajaket)
|
3168006000NRG23010820220091211
|
01/08/2022
|
Yogendra
|
3168006WL006496
|
Yogendra
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880810105
|
|
MR YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TALGRAM
|
UP-68-006-046-001/676
(Terajaket)
|
3168006000NRG23010820220091219
|
01/08/2022
|
Hari Krishna
|
3168006WL006496
|
Hari Krishna
|
00415
|
SBIN0003546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880810107
|
|
MR HARI KISHAN
|
()
|
|
12
|
TALGRAM
|
UP-68-006-046-001/707
(Terajaket)
|
3168006000NRG23010820220091227
|
01/08/2022
|
Ramjeet
|
3168006WL006496
|
Ramjeet
|
00415
|
SBIN0003546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880810106
|
|
MR RAM JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
TALGRAM
|
UP-68-006-046-001/689
(Terajaket)
|
3168006000NRG23010820220091221
|
01/08/2022
|
Neelu
|
3168006WL006496
|
Neelu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880810102
|
|
Neelu
|
()
|
|
14
|
TALGRAM
|
UP-68-006-046-001/693
(Terajaket)
|
3168006000NRG23010820220091224
|
01/08/2022
|
Shivam
|
3168006WL006496
|
Shivam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880810103
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
TALGRAM
|
UP-68-006-046-001/135
(Terajaket)
|
3168006000NRG23010820220091201
|
01/08/2022
|
Kalpendra
|
3168006WL006496
|
Kalpendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810090
|
|
Kalpendra
|
()
|
|
16
|
TALGRAM
|
UP-68-006-046-001/159
(Terajaket)
|
3168006000NRG23010820220091203
|
01/08/2022
|
Ashok
|
3168006WL006496
|
Ashok
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810089
|
|
Ashok
|
()
|
|
17
|
TALGRAM
|
UP-68-006-046-001/417
(Terajaket)
|
3168006000NRG23010820220091208
|
01/08/2022
|
vijay kumar
|
3168006WL006496
|
vijay kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810086
|
|
vijay kumar
|
()
|
|
18
|
TALGRAM
|
UP-68-006-046-001/593
(Terajaket)
|
3168006000NRG23010820220091209
|
01/08/2022
|
Pooja
|
3168006WL006496
|
Pooja
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810097
|
|
Pooja
|
()
|
|
19
|
TALGRAM
|
UP-68-006-046-001/658
(Terajaket)
|
3168006000NRG23010820220091213
|
01/08/2022
|
Amit kumar
|
3168006WL006496
|
Amit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810101
|
|
Amit kumar
|
()
|
|
20
|
TALGRAM
|
UP-68-006-046-001/659
(Terajaket)
|
3168006000NRG23010820220091214
|
01/08/2022
|
Surjeet singh
|
3168006WL006496
|
Surjeet singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810094
|
|
Surjeet singh
|
()
|
|
21
|
TALGRAM
|
UP-68-006-046-001/662
(Terajaket)
|
3168006000NRG23010820220091216
|
01/08/2022
|
Ankit kumar
|
3168006WL006496
|
Ankit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810099
|
|
Ankit kumar
|
()
|
|
22
|
TALGRAM
|
UP-68-006-046-001/671
(Terajaket)
|
3168006000NRG23010820220091217
|
01/08/2022
|
Shyamveer
|
3168006WL006496
|
Shyamveer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810098
|
|
Shyamveer
|
()
|
|
23
|
TALGRAM
|
UP-68-006-046-001/675
(Terajaket)
|
3168006000NRG23010820220091218
|
01/08/2022
|
Mahaveer
|
3168006WL006496
|
Mahaveer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810100
|
|
Mahaveer
|
()
|
|
24
|
TALGRAM
|
UP-68-006-046-001/682
(Terajaket)
|
3168006000NRG23010820220091220
|
01/08/2022
|
Govind kumar
|
3168006WL006496
|
Govind kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810088
|
|
Govind kumar
|
()
|
|
25
|
TALGRAM
|
UP-68-006-046-001/705
(Terajaket)
|
3168006000NRG23010820220091225
|
01/08/2022
|
Aman kumar
|
3168006WL006496
|
Aman kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810092
|
|
Aman kumar
|
()
|
|
26
|
TALGRAM
|
UP-68-006-046-001/708
(Terajaket)
|
3168006000NRG23010820220091228
|
01/08/2022
|
Abhishek
|
3168006WL006496
|
Abhishek
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880810093
|
|
Abhishek
|
()
|
|
27
|
TALGRAM
|
UP-68-006-046-001/709
(Terajaket)
|
3168006000NRG23010820220091229
|
01/08/2022
|
Aman kumar
|
3168006WL006496
|
Aman kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880810095
|
|
Aman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|