|
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-68-006-021-001/100
(Rasulpur)
|
3168006000NRG23050920220132365
|
05/09/2022
|
Rama
|
3168006WL008551
|
Rama
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747961632
|
|
RAMA W/O DATARAM
|
BANK OF INDIA(508505)
|
|
2
|
TALGRAM
|
UP-68-006-021-001/108
(Rasulpur)
|
3168006000NRG23050920220132368
|
05/09/2022
|
ram nivas
|
3168006WL008551
|
ram nivas
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961617
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALGRAM
|
UP-68-006-021-001/112
(Rasulpur)
|
3168006000NRG23050920220132369
|
05/09/2022
|
Jeetu
|
3168006WL008551
|
Jeetu
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961639
|
|
JEETU S/O RAMAKANT
|
BANK OF INDIA(508505)
|
|
4
|
TALGRAM
|
UP-68-006-021-001/113
(Rasulpur)
|
3168006000NRG23050920220132370
|
05/09/2022
|
Balram
|
3168006WL008551
|
Balram
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961629
|
|
BALRAM S/O RAMSARAN
|
BANK OF INDIA(508505)
|
|
5
|
TALGRAM
|
UP-68-006-021-001/113
(Rasulpur)
|
3168006000NRG23050920220132371
|
05/09/2022
|
manju devi
|
3168006WL008551
|
manju devi
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747961630
|
|
MANJJO W/O BALRAM
|
BANK OF INDIA(508505)
|
|
6
|
TALGRAM
|
UP-68-006-021-001/117
(Rasulpur)
|
3168006000NRG23050920220132373
|
05/09/2022
|
Dinesh
|
3168006WL008551
|
Dinesh
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747961640
|
|
DINESH CHANDRA S/O MR VIJAIPAL
|
BANK OF INDIA(508505)
|
|
7
|
TALGRAM
|
UP-68-006-021-001/133
(Rasulpur)
|
3168006000NRG23050920220132375
|
05/09/2022
|
Manju devi
|
3168006WL008551
|
Manju devi
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961625
|
|
MANJU DEVI W/O HANS RAM
|
BANK OF INDIA(508505)
|
|
8
|
TALGRAM
|
UP-68-006-021-001/17
(Rasulpur)
|
3168006000NRG23050920220132377
|
05/09/2022
|
Dharmpal
|
3168006WL008551
|
Dharmpal
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961624
|
|
DHARM PAL S/O GOVIND
|
BANK OF INDIA(508505)
|
|
9
|
TALGRAM
|
UP-68-006-021-001/2
(Rasulpur)
|
3168006000NRG23050920220132380
|
05/09/2022
|
Ramnath
|
3168006WL008551
|
Ramnath
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747961618
|
|
RAM NATH S/O RANDHIR
|
BANK OF INDIA(508505)
|
|
10
|
TALGRAM
|
UP-68-006-021-001/20
(Rasulpur)
|
3168006000NRG23050920220132381
|
05/09/2022
|
Kamala devi
|
3168006WL008551
|
Kamala devi
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961619
|
|
KAMLA DEVI W/O JAGESHWAR
|
BANK OF INDIA(508505)
|
|
11
|
TALGRAM
|
UP-68-006-021-001/27
(Rasulpur)
|
3168006000NRG23050920220132382
|
05/09/2022
|
Kabeerdas
|
3168006WL008551
|
Kabeerdas
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747961623
|
|
KABEER DAS S/O RAM AUTAR
|
BANK OF INDIA(508505)
|
|
12
|
TALGRAM
|
UP-68-006-021-001/31
(Rasulpur)
|
3168006000NRG23050920220132383
|
05/09/2022
|
Vipin
|
3168006WL008551
|
Vipin
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747961641
|
|
VIPIN S/O RAMSEWAK
|
BANK OF INDIA(508505)
|
|
13
|
TALGRAM
|
UP-68-006-021-001/35
(Rasulpur)
|
3168006000NRG23050920220132385
|
05/09/2022
|
Shishupal
|
3168006WL008551
|
Shishupal
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747961635
|
|
SHISHUPAL S/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
14
|
TALGRAM
|
UP-68-006-021-001/40
(Rasulpur)
|
3168006000NRG23050920220132387
|
05/09/2022
|
Shivkumar
|
3168006WL008551
|
Shivkumar
|
00048
|
BKID0007606
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747961626
|
|
SHIV KUMAR S/O RADHE SHYAM
|
BANK OF INDIA(508505)
|
|
15
|
TALGRAM
|
UP-68-006-021-001/42
(Rasulpur)
|
3168006000NRG23050920220132388
|
05/09/2022
|
Dataram
|
3168006WL008551
|
Dataram
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961622
|
|
DATA RAM S/O NATHURAM
|
BANK OF INDIA(508505)
|
|
16
|
TALGRAM
|
UP-68-006-021-001/43
(Rasulpur)
|
3168006000NRG23050920220132389
|
05/09/2022
|
Ramnaresh
|
3168006WL008551
|
Ramnaresh
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961620
|
|
RAM NARESH S/O RAM SAHAY
|
BANK OF INDIA(508505)
|
|
17
|
TALGRAM
|
UP-68-006-021-001/44
(Rasulpur)
|
3168006000NRG23050920220132390
|
05/09/2022
|
Dhaneeram
|
3168006WL008551
|
Dhaneeram
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961621
|
|
DHANI RAM S/O SHIV DYAL
|
BANK OF INDIA(508505)
|
|
18
|
TALGRAM
|
UP-68-006-021-001/47
(Rasulpur)
|
3168006000NRG23050920220132391
|
05/09/2022
|
Jagatram
|
3168006WL008551
|
Jagatram
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961627
|
|
JAGAT RAM S/O- RAMESHWAR
|
BANK OF INDIA(508505)
|
|
19
|
TALGRAM
|
UP-68-006-021-001/53
(Rasulpur)
|
3168006000NRG23050920220132392
|
05/09/2022
|
Bheemsen
|
3168006WL008551
|
Bheemsen
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747961638
|
|
BHIMSEN S/O MEGHNATH
|
BANK OF INDIA(508505)
|
|
20
|
TALGRAM
|
UP-68-006-021-001/61
(Rasulpur)
|
3168006000NRG23050920220132394
|
05/09/2022
|
Raghunath
|
3168006WL008551
|
Raghunath
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747961634
|
|
RAGHUNATH S/O-RAM AUTAR
|
BANK OF INDIA(508505)
|
|
21
|
TALGRAM
|
UP-68-006-021-001/67
(Rasulpur)
|
3168006000NRG23050920220132397
|
05/09/2022
|
Anil
|
3168006WL008551
|
Anil
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747961631
|
|
ANIL S/O-GANGA RAM
|
BANK OF INDIA(508505)
|
|
22
|
TALGRAM
|
UP-68-006-021-001/73
(Rasulpur)
|
3168006000NRG23050920220132400
|
05/09/2022
|
Jagmohan
|
3168006WL008551
|
Jagmohan
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961633
|
|
JAGMOHAN S/O RAM AUTAR
|
BANK OF INDIA(508505)
|
|
23
|
TALGRAM
|
UP-68-006-021-001/83
(Rasulpur)
|
3168006000NRG23050920220132401
|
05/09/2022
|
Rajesh
|
3168006WL008551
|
Rajesh
|
00048
|
BKID0007606
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747961628
|
|
RAJESH KUMAR S/O BANDI
|
BANK OF INDIA(508505)
|
|
24
|
TALGRAM
|
UP-68-006-021-001/86
(Rasulpur)
|
3168006000NRG23050920220132402
|
05/09/2022
|
Shishupal
|
3168006WL008551
|
Shishupal
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961636
|
|
SHISHUPAL S/O JHABBU LAL
|
BANK OF INDIA(508505)
|
|
25
|
TALGRAM
|
UP-68-006-021-001/92
(Rasulpur)
|
3168006000NRG23050920220132404
|
05/09/2022
|
Kasheeram
|
3168006WL008551
|
Kasheeram
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747961637
|
|
KANSHIRAM S/O DULAREY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
26
|
TALGRAM
|
UP-68-006-021-001/15
(Rasulpur)
|
3168006000NRG23050920220132376
|
05/09/2022
|
Omkar
|
3168006WL008551
|
Omkar
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747961616
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|