|
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-68-006-003-001/29
(Gaadhauliya)
|
3168006000NRG23061220220207677
|
06/12/2022
|
Virendra
|
3168006WL013538
|
Virendra
|
00048
|
BKID0007606
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914420207
|
|
VIRENDRA SINGH S/O RAMAILAL
|
BANK OF INDIA(508505)
|
|
2
|
TALGRAM
|
UP-68-006-003-001/65
(Gaadhauliya)
|
3168006000NRG23061220220207686
|
06/12/2022
|
Greesh
|
3168006WL013538
|
Greesh
|
00048
|
BKID0007606
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914420206
|
|
MR GRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
TALGRAM
|
UP-68-006-003-001/142
(Gaadhauliya)
|
3168006000NRG23061220220207674
|
06/12/2022
|
ghanshyam
|
3168006WL013538
|
ghanshyam
|
00415
|
SBIN0002549
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914420209
|
|
GHAN SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALGRAM
|
UP-68-006-003-001/183
(Gaadhauliya)
|
3168006000NRG23061220220207675
|
06/12/2022
|
pushpendra
|
3168006WL013538
|
pushpendra
|
00415
|
SBIN0002549
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914420208
|
|
PUSHPENDRA SINGH SO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALGRAM
|
UP-68-006-003-001/188
(Gaadhauliya)
|
3168006000NRG23061220220207676
|
06/12/2022
|
manoj
|
3168006WL013538
|
manoj
|
00415
|
SBIN0002549
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914420210
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALGRAM
|
UP-68-006-003-001/81
(Gaadhauliya)
|
3168006000NRG23061220220207688
|
06/12/2022
|
Prabhat
|
3168006WL013538
|
Prabhat
|
00415
|
SBIN0002549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914420211
|
|
PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|