|
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-68-006-022-001/153
(Terarabbu)
|
3168006000NRG23061020220167104
|
06/10/2022
|
Sanju
|
3168006WL010782
|
Sanju
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548178951
|
|
Sanju
|
()
|
|
2
|
TALGRAM
|
UP-68-006-022-001/228
(Terarabbu)
|
3168006000NRG23061020220167105
|
06/10/2022
|
sandesh kumar
|
3168006WL010782
|
sandesh kumar
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548178950
|
|
sandesh kumar
|
()
|
|
3
|
TALGRAM
|
UP-68-006-022-001/229
(Terarabbu)
|
3168006000NRG23061020220167106
|
06/10/2022
|
ram singh
|
3168006WL010782
|
ram singh
|
00048
|
BKID0007606
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548178952
|
|
ram singh
|
()
|
|
4
|
TALGRAM
|
UP-68-006-022-001/453
(Terarabbu)
|
3168006000NRG23061020220167108
|
06/10/2022
|
Jitendra kumar
|
3168006WL010782
|
Jitendra kumar
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548178954
|
|
Jitendra kumar
|
()
|
|
5
|
TALGRAM
|
UP-68-006-022-001/538
(Terarabbu)
|
3168006000NRG23061020220167109
|
06/10/2022
|
Shivam
|
3168006WL010782
|
Shivam
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548178955
|
|
Shivam
|
()
|
|
6
|
TALGRAM
|
UP-68-006-022-001/550
(Terarabbu)
|
3168006000NRG23061020220167111
|
06/10/2022
|
Suraj kumar
|
3168006WL010782
|
Suraj kumar
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548178958
|
|
Suraj kumar
|
()
|
|
7
|
TALGRAM
|
UP-68-006-022-001/560
(Terarabbu)
|
3168006000NRG23061020220167112
|
06/10/2022
|
Rakesh kumar
|
3168006WL010782
|
Rakesh kumar
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548178949
|
|
Rakesh kumar
|
()
|
|
8
|
TALGRAM
|
UP-68-006-022-001/561
(Terarabbu)
|
3168006000NRG23061020220167113
|
06/10/2022
|
Vishal kumar
|
3168006WL010782
|
Vishal kumar
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548178953
|
|
Vishal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
TALGRAM
|
UP-68-006-022-001/433
(Terarabbu)
|
3168006000NRG23061020220167107
|
06/10/2022
|
Braj mohan
|
3168006WL010782
|
Braj mohan
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548178957
|
|
Braj mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
TALGRAM
|
UP-68-006-022-001/547
(Terarabbu)
|
3168006000NRG23061020220167110
|
06/10/2022
|
Neeraj
|
3168006WL010782
|
Neeraj
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548178956
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|