|
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-68-006-041-002/222
(Kishanpur)
|
3168006000NRG23041120220191853
|
04/11/2022
|
Anuj kumar
|
3168006WL012344
|
Anuj kumar
|
00048
|
BKID0007606
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631575416
|
|
Anuj kumar
|
()
|
|
2
|
TALGRAM
|
UP-68-006-041-002/283
(Kishanpur)
|
3168006000NRG23041120220191854
|
04/11/2022
|
Rajnai
|
3168006WL012344
|
Rajnai
|
00048
|
BKID0007606
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631575415
|
|
Rajnai
|
()
|
|
3
|
TALGRAM
|
UP-68-006-041-002/284
(Kishanpur)
|
3168006000NRG23041120220191855
|
04/11/2022
|
Vinay Kumar
|
3168006WL012344
|
Vinay Kumar
|
00048
|
BKID0007606
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631575417
|
|
Vinay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TALGRAM
|
UP-68-006-041-002/285
(Kishanpur)
|
3168006000NRG23041120220191856
|
04/11/2022
|
Rekha Devi
|
3168006WL012344
|
Rekha Devi
|
00415
|
SBIN0003545
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631575418
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|