|
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-68-006-058-001/104
(Gadnapur Kaji)
|
3168006000NRG23060620220024070
|
06/06/2022
|
Ravindra
|
3168006WL002296
|
Ravindra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007912
|
|
RAVINDRA S/O SOBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-058-001/120
(Gadnapur Kaji)
|
3168006000NRG23060620220024071
|
06/06/2022
|
Shivraj
|
3168006WL002296
|
Shivraj
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007911
|
|
SHIV RAJ S/O NATHOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-058-001/122
(Gadnapur Kaji)
|
3168006000NRG23060620220024072
|
06/06/2022
|
Mithilesh
|
3168006WL002296
|
Mithilesh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216007913
|
|
MITHLESH S/O DEVIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TALGRAM
|
UP-68-006-058-001/123
(Gadnapur Kaji)
|
3168006000NRG23060620220024073
|
06/06/2022
|
Dhaniram
|
3168006WL002296
|
Dhaniram
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007905
|
|
DHANIRAM RAJPUT S/O JYORAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TALGRAM
|
UP-68-006-058-001/125
(Gadnapur Kaji)
|
3168006000NRG23060620220024074
|
06/06/2022
|
Matadeen
|
3168006WL002296
|
Matadeen
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007906
|
|
MATADEEN S/O JAI RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TALGRAM
|
UP-68-006-058-001/151
(Gadnapur Kaji)
|
3168006000NRG23060620220024075
|
06/06/2022
|
Vikram
|
3168006WL002296
|
Vikram
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007914
|
|
VEER BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TALGRAM
|
UP-68-006-058-001/37
(Gadnapur Kaji)
|
3168006000NRG23060620220024082
|
06/06/2022
|
Puttilal
|
3168006WL002296
|
Puttilal
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007908
|
|
MR PUTTI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALGRAM
|
UP-68-006-058-001/4
(Gadnapur Kaji)
|
3168006000NRG23060620220024083
|
06/06/2022
|
Surendra
|
3168006WL002296
|
Surendra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007907
|
|
SURENDRA S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TALGRAM
|
UP-68-006-058-001/67
(Gadnapur Kaji)
|
3168006000NRG23060620220024084
|
06/06/2022
|
Tularam
|
3168006WL002296
|
Tularam
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007909
|
|
TULA RAM S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TALGRAM
|
UP-68-006-058-001/81
(Gadnapur Kaji)
|
3168006000NRG23060620220024085
|
06/06/2022
|
Vinod
|
3168006WL002296
|
Vinod
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216007910
|
|
VINOD KUMAR S/O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|