|
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-68-006-044-001/129
(Rohli)
|
3168006000NRG23070620220024869
|
07/06/2022
|
Anil
|
3168006WL002357
|
Anil
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216294296
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
TALGRAM
|
UP-68-006-044-001/478
(Rohli)
|
3168006000NRG23070620220024882
|
07/06/2022
|
Devendra
|
3168006WL002357
|
Devendra
|
00354
|
PUNB0643300
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216294300
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
TALGRAM
|
UP-68-006-044-001/504
(Rohli)
|
3168006000NRG23070620220024884
|
07/06/2022
|
RISHI PAL
|
3168006WL002357
|
RISHI PAL
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216294303
|
|
MR RISHI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
TALGRAM
|
UP-68-006-044-001/501
(Rohli)
|
3168006000NRG23070620220024883
|
07/06/2022
|
Omkar
|
3168006WL002357
|
Omkar
|
00415
|
SBIN0003545
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216294302
|
|
MR OMKAR SO BIRENDRASINGH
|
()
|
|
5
|
TALGRAM
|
UP-68-006-044-001/84
(Rohli)
|
3168006000NRG23070620220024891
|
07/06/2022
|
Amit kumar
|
3168006WL002357
|
Amit kumar
|
00415
|
SBIN0003545
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216294301
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
TALGRAM
|
UP-68-006-044-001/194
(Rohli)
|
3168006000NRG23070620220024871
|
07/06/2022
|
Nar singh
|
3168006WL002357
|
Nar singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216294297
|
|
Narsingh
|
()
|
|
7
|
TALGRAM
|
UP-68-006-044-001/206
(Rohli)
|
3168006000NRG23070620220024877
|
07/06/2022
|
Ashu
|
3168006WL002357
|
Ashu
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2216294299
|
|
Ashu
|
()
|
|
8
|
TALGRAM
|
UP-68-006-044-001/410
(Rohli)
|
3168006000NRG23070620220024878
|
07/06/2022
|
Anil kumar
|
3168006WL002357
|
Anil kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216294298
|
|
Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|