|
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-68-006-036-001/10
(Pukhraya)
|
3168006000NRG23040920220131158
|
04/09/2022
|
Hansraj
|
3168006WL008493
|
Hansraj
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899290
|
|
Hansraj
|
()
|
|
2
|
TALGRAM
|
UP-68-006-036-001/100
(Pukhraya)
|
3168006000NRG23040920220131159
|
04/09/2022
|
Mahendra singh
|
3168006WL008493
|
Mahendra singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899296
|
|
Mahendra singh
|
()
|
|
3
|
TALGRAM
|
UP-68-006-036-001/13
(Pukhraya)
|
3168006000NRG23040920220131163
|
04/09/2022
|
Veerbhan
|
3168006WL008493
|
Veerbhan
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899297
|
|
Veerbhan
|
()
|
|
4
|
TALGRAM
|
UP-68-006-036-001/144
(Pukhraya)
|
3168006000NRG23040920220131167
|
04/09/2022
|
Lachamad prasaad
|
3168006WL008493
|
Lachamad prasaad
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747899298
|
|
Lachamad prasaad
|
()
|
|
5
|
TALGRAM
|
UP-68-006-036-001/340
(Pukhraya)
|
3168006000NRG23040920220131169
|
04/09/2022
|
Santosh kumar
|
3168006WL008493
|
Santosh kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899291
|
|
Santosh kumar
|
()
|
|
6
|
TALGRAM
|
UP-68-006-036-001/65
(Pukhraya)
|
3168006000NRG23040920220131188
|
04/09/2022
|
Madan singh
|
3168006WL008493
|
Madan singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899293
|
|
Madan singh
|
()
|
|
7
|
TALGRAM
|
UP-68-006-036-001/67
(Pukhraya)
|
3168006000NRG23040920220131189
|
04/09/2022
|
Rajeev kumar
|
3168006WL008493
|
Rajeev kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899292
|
|
Rajeev kumar
|
()
|
|
8
|
TALGRAM
|
UP-68-006-036-001/69
(Pukhraya)
|
3168006000NRG23040920220131191
|
04/09/2022
|
Ajaypal
|
3168006WL008493
|
Ajaypal
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899294
|
|
Ajaypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
TALGRAM
|
UP-68-006-036-001/501
(Pukhraya)
|
3168006000NRG23040920220131185
|
04/09/2022
|
Vivek Kumar
|
3168006WL008493
|
Vivek Kumar
|
00045
|
BARB0GURSBS
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899285
|
|
Vivek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
TALGRAM
|
UP-68-006-036-001/446
(Pukhraya)
|
3168006000NRG23040920220131171
|
04/09/2022
|
Anurag babu
|
3168006WL008493
|
Anurag babu
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899288
|
|
Anurag babu
|
()
|
|
11
|
TALGRAM
|
UP-68-006-036-001/461
(Pukhraya)
|
3168006000NRG23040920220131173
|
04/09/2022
|
Rishabh kumar
|
3168006WL008493
|
Rishabh kumar
|
00048
|
BKID0007606
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899286
|
|
Rishabh kumar
|
()
|
|
12
|
TALGRAM
|
UP-68-006-036-001/473
(Pukhraya)
|
3168006000NRG23040920220131178
|
04/09/2022
|
Anoop kumar
|
3168006WL008493
|
Anoop kumar
|
00048
|
BKID0007606
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899287
|
|
Anoop kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
13
|
TALGRAM
|
UP-68-006-036-001/469
(Pukhraya)
|
3168006000NRG23040920220131175
|
04/09/2022
|
Banti pal
|
3168006WL008493
|
Banti pal
|
00168
|
ICIC0001104
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899306
|
|
Banti pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
TALGRAM
|
UP-68-006-036-001/359
(Pukhraya)
|
3168006000NRG23040920220131170
|
04/09/2022
|
Kamlesh kumar
|
3168006WL008493
|
Kamlesh kumar
|
00415
|
SBIN0003545
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899299
|
|
MR KAMLESH KUMAR
|
()
|
|
15
|
TALGRAM
|
UP-68-006-036-001/463
(Pukhraya)
|
3168006000NRG23040920220131174
|
04/09/2022
|
Raghavendra
|
3168006WL008493
|
Raghavendra
|
00415
|
SBIN0003545
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899303
|
|
MR RAGHAVENDRA
|
()
|
|
16
|
TALGRAM
|
UP-68-006-036-001/470
(Pukhraya)
|
3168006000NRG23040920220131176
|
04/09/2022
|
Satyapal
|
3168006WL008493
|
Satyapal
|
00415
|
SBIN0003545
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899308
|
|
MR SATYA PAL
|
()
|
|
17
|
TALGRAM
|
UP-68-006-036-001/472
(Pukhraya)
|
3168006000NRG23040920220131177
|
04/09/2022
|
Amarpal
|
3168006WL008493
|
Amarpal
|
00415
|
SBIN0003545
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899301
|
|
MR AMARPAL X
|
()
|
|
18
|
TALGRAM
|
UP-68-006-036-001/474
(Pukhraya)
|
3168006000NRG23040920220131179
|
04/09/2022
|
Vijaypal
|
3168006WL008493
|
Vijaypal
|
00415
|
SBIN0003545
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899302
|
|
MR VIJAY PAL
|
()
|
|
19
|
TALGRAM
|
UP-68-006-036-001/500
(Pukhraya)
|
3168006000NRG23040920220131184
|
04/09/2022
|
Shambhudayal
|
3168006WL008493
|
Shambhudayal
|
00415
|
SBIN0003545
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747899307
|
|
MR SHAMBHU DAYAL
|
()
|
|
20
|
TALGRAM
|
UP-68-006-036-001/73
(Pukhraya)
|
3168006000NRG23040920220131192
|
04/09/2022
|
seema
|
3168006WL008493
|
seema
|
00415
|
SBIN0003545
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899300
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
21
|
TALGRAM
|
UP-68-006-036-001/448
(Pukhraya)
|
3168006000NRG23040920220131172
|
04/09/2022
|
Shakil ahmad
|
3168006WL008493
|
Shakil ahmad
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747899295
|
|
Shakil ahmad
|
()
|
|
22
|
TALGRAM
|
UP-68-006-036-001/493
(Pukhraya)
|
3168006000NRG23040920220131180
|
04/09/2022
|
Shri pal
|
3168006WL008493
|
Shri pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899289
|
|
Shri pal
|
()
|
|
23
|
TALGRAM
|
UP-68-006-036-001/498
(Pukhraya)
|
3168006000NRG23040920220131181
|
04/09/2022
|
Raveendra
|
3168006WL008493
|
Raveendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899304
|
|
Raveendra
|
()
|
|
24
|
TALGRAM
|
UP-68-006-036-001/499
(Pukhraya)
|
3168006000NRG23040920220131182
|
04/09/2022
|
Shreepal
|
3168006WL008493
|
Shreepal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747899305
|
|
Shreepal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|