|
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-68-006-048-001/102
(Mahona)
|
3168006000NRG23070720220053335
|
07/07/2022
|
sanjeev
|
3168006WL004313
|
sanjeev
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529965
|
|
SANJEEV S/O PREMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-048-001/105
(Mahona)
|
3168006000NRG23070720220053336
|
07/07/2022
|
Durvesh
|
3168006WL004313
|
Durvesh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529954
|
|
DURVESH S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-048-001/13
(Mahona)
|
3168006000NRG23070720220053337
|
07/07/2022
|
Suresh
|
3168006WL004313
|
Suresh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529945
|
|
SURESH CH S/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TALGRAM
|
UP-68-006-048-001/14
(Mahona)
|
3168006000NRG23070720220053338
|
07/07/2022
|
Pramod
|
3168006WL004313
|
Pramod
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008529962
|
|
PRAMOD KUMAR S/O RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TALGRAM
|
UP-68-006-048-001/140
(Mahona)
|
3168006000NRG23070720220053340
|
07/07/2022
|
Rajeev
|
3168006WL004313
|
Rajeev
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529956
|
|
RAJEEV S/O RAM SACHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TALGRAM
|
UP-68-006-048-001/143
(Mahona)
|
3168006000NRG23070720220053341
|
07/07/2022
|
Anil
|
3168006WL004313
|
Anil
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008529957
|
|
ANIL S/O LAJJARAM
|
BANK OF INDIA(508505)
|
|
7
|
TALGRAM
|
UP-68-006-048-001/148
(Mahona)
|
3168006000NRG23070720220053343
|
07/07/2022
|
Satish
|
3168006WL004313
|
Satish
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529955
|
|
SATISH CHNADRA S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TALGRAM
|
UP-68-006-048-001/160
(Mahona)
|
3168006000NRG23070720220053346
|
07/07/2022
|
Manoj kumar
|
3168006WL004313
|
Manoj kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529958
|
|
MANOJ S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TALGRAM
|
UP-68-006-048-001/172
(Mahona)
|
3168006000NRG23070720220053347
|
07/07/2022
|
gagan
|
3168006WL004313
|
gagan
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529960
|
|
GAGAN S/O MAHESHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TALGRAM
|
UP-68-006-048-001/18
(Mahona)
|
3168006000NRG23070720220053348
|
07/07/2022
|
Mamta
|
3168006WL004313
|
Mamta
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529963
|
|
MAMATA W/O VISHVANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TALGRAM
|
UP-68-006-048-001/21
(Mahona)
|
3168006000NRG23070720220053355
|
07/07/2022
|
Mohit
|
3168006WL004313
|
Mohit
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529943
|
|
MOHIT S/O MIJAJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TALGRAM
|
UP-68-006-048-001/22
(Mahona)
|
3168006000NRG23070720220053358
|
07/07/2022
|
Anil
|
3168006WL004313
|
Anil
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529947
|
|
ANIL KUMAR S/O RAVENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TALGRAM
|
UP-68-006-048-001/23
(Mahona)
|
3168006000NRG23070720220053362
|
07/07/2022
|
shivpal
|
3168006WL004313
|
shivpal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529946
|
|
SHIV PAL SINGH S/O VISHARAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TALGRAM
|
UP-68-006-048-001/3
(Mahona)
|
3168006000NRG23070720220053368
|
07/07/2022
|
Rajesh
|
3168006WL004313
|
Rajesh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008529949
|
|
RAJESH S/O RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TALGRAM
|
UP-68-006-048-001/58
(Mahona)
|
3168006000NRG23070720220053371
|
07/07/2022
|
Uma devi
|
3168006WL004313
|
Uma devi
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008529944
|
|
UMA DEVI W/O RAJVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TALGRAM
|
UP-68-006-048-001/64
(Mahona)
|
3168006000NRG23070720220053372
|
07/07/2022
|
satyapal
|
3168006WL004313
|
satyapal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529950
|
|
SATYAPAL S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TALGRAM
|
UP-68-006-048-001/85
(Mahona)
|
3168006000NRG23070720220053375
|
07/07/2022
|
pawan kumar
|
3168006WL004313
|
pawan kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529951
|
|
PAVAN KUMAR S/O LAJJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TALGRAM
|
UP-68-006-048-001/88
(Mahona)
|
3168006000NRG23070720220053376
|
07/07/2022
|
Shyam
|
3168006WL004313
|
Shyam
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529952
|
|
SHYAM SUNDAR S/O SHANTI SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
19
|
TALGRAM
|
UP-68-006-048-001/70
(Mahona)
|
3168006000NRG23070720220053373
|
07/07/2022
|
deepu
|
3168006WL004313
|
deepu
|
00415
|
SBIN0003546
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008529959
|
|
DEEPU S/O RAMESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
20
|
TALGRAM
|
UP-68-006-048-001/1
(Mahona)
|
3168006000NRG23070720220053333
|
07/07/2022
|
Santram
|
3168006WL004313
|
Santram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529966
|
|
SANTRAM S/O MEGHNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TALGRAM
|
UP-68-006-048-001/101
(Mahona)
|
3168006000NRG23070720220053334
|
07/07/2022
|
Ajay Kishore
|
3168006WL004313
|
Ajay Kishore
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008529964
|
|
Ajay Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TALGRAM
|
UP-68-006-048-001/146
(Mahona)
|
3168006000NRG23070720220053342
|
07/07/2022
|
ram gupal
|
3168006WL004313
|
ram gupal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529961
|
|
RAMGOPAL S/O RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TALGRAM
|
UP-68-006-048-001/34
(Mahona)
|
3168006000NRG23070720220053369
|
07/07/2022
|
Pushpendra
|
3168006WL004313
|
Pushpendra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008529948
|
|
PUSHPENDRA S/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TALGRAM
|
UP-68-006-048-001/94
(Mahona)
|
3168006000NRG23070720220053377
|
07/07/2022
|
riyasuddin
|
3168006WL004313
|
riyasuddin
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008529953
|
|
MR RAYASUDDIN RAYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|