|
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-68-006-007-001/10
(Gangagang Gurauli)
|
3168006000NRG23081020220169032
|
08/10/2022
|
Ghanshyam
|
3168006WL010907
|
Ghanshyam
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191513
|
|
GHANSHYAM S/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-007-001/117
(Gangagang Gurauli)
|
3168006000NRG23081020220169033
|
08/10/2022
|
Anish
|
3168006WL010907
|
Anish
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191518
|
|
ANIS S/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-007-001/149
(Gangagang Gurauli)
|
3168006000NRG23081020220169035
|
08/10/2022
|
Raj veer
|
3168006WL010907
|
Raj veer
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548191509
|
|
RAJVIR S/O BENCHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TALGRAM
|
UP-68-006-007-001/177
(Gangagang Gurauli)
|
3168006000NRG23081020220169036
|
08/10/2022
|
Rajnesh
|
3168006WL010907
|
Rajnesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191511
|
|
RAJNESH S/O BALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TALGRAM
|
UP-68-006-007-001/25
(Gangagang Gurauli)
|
3168006000NRG23081020220169039
|
08/10/2022
|
Rajesh
|
3168006WL010907
|
Rajesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191508
|
|
RAJESH S/O BANKEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TALGRAM
|
UP-68-006-007-001/29
(Gangagang Gurauli)
|
3168006000NRG23081020220169040
|
08/10/2022
|
awadesh
|
3168006WL010907
|
awadesh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548191510
|
|
AWADHESH KUMAR S/O UJAGAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TALGRAM
|
UP-68-006-007-001/30
(Gangagang Gurauli)
|
3168006000NRG23081020220169041
|
08/10/2022
|
Dherjeet
|
3168006WL010907
|
Dherjeet
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548191506
|
|
DHARMJEETSOSUVEDAR
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
8
|
TALGRAM
|
UP-68-006-007-001/30
(Gangagang Gurauli)
|
3168006000NRG23081020220169042
|
08/10/2022
|
Samar pal
|
3168006WL010907
|
Samar pal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548191512
|
|
MR SAMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALGRAM
|
UP-68-006-007-001/32
(Gangagang Gurauli)
|
3168006000NRG23081020220169043
|
08/10/2022
|
Nandram
|
3168006WL010907
|
Nandram
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548191514
|
|
NAND RAM S/O JHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TALGRAM
|
UP-68-006-007-001/5
(Gangagang Gurauli)
|
3168006000NRG23081020220169044
|
08/10/2022
|
Brajesh
|
3168006WL010907
|
Brajesh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548191516
|
|
BRAJESH S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TALGRAM
|
UP-68-006-007-001/69
(Gangagang Gurauli)
|
3168006000NRG23081020220169045
|
08/10/2022
|
Avdhkishor
|
3168006WL010907
|
Avdhkishor
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548191517
|
|
AWADH KISHOR S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TALGRAM
|
UP-68-006-007-001/7
(Gangagang Gurauli)
|
3168006000NRG23081020220169046
|
08/10/2022
|
Surendra
|
3168006WL010907
|
Surendra
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548191515
|
|
MR SURENDRA LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALGRAM
|
UP-68-006-007-001/78
(Gangagang Gurauli)
|
3168006000NRG23081020220169047
|
08/10/2022
|
Vinod
|
3168006WL010907
|
Vinod
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548191507
|
|
VINOD S/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|