|
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-68-006-059-001/103
(Chandpura)
|
3168006000NRG23090920220138869
|
09/09/2022
|
Brajesh kumar
|
3168006WL008864
|
Brajesh kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163680
|
|
BRAJESH KUMAR S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-059-001/117
(Chandpura)
|
3168006000NRG23090920220138872
|
09/09/2022
|
Lalman
|
3168006WL008864
|
Lalman
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163677
|
|
LALMAN S/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-059-001/12
(Chandpura)
|
3168006000NRG23090920220138874
|
09/09/2022
|
Malikhan
|
3168006WL008864
|
Malikhan
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163678
|
|
MALIKHAN S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TALGRAM
|
UP-68-006-059-001/124
(Chandpura)
|
3168006000NRG23090920220138877
|
09/09/2022
|
Shukhdev
|
3168006WL008864
|
Shukhdev
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163682
|
|
SUKH DEV S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TALGRAM
|
UP-68-006-059-001/128
(Chandpura)
|
3168006000NRG23090920220138878
|
09/09/2022
|
Sarvesh kumar
|
3168006WL008864
|
Sarvesh kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163683
|
|
SARVESH KUMAR S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TALGRAM
|
UP-68-006-059-001/131
(Chandpura)
|
3168006000NRG23090920220138880
|
09/09/2022
|
Mukharam
|
3168006WL008864
|
Mukharam
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163685
|
|
MUKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TALGRAM
|
UP-68-006-059-001/158
(Chandpura)
|
3168006000NRG23090920220138881
|
09/09/2022
|
Man singh
|
3168006WL008864
|
Man singh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163686
|
|
MAN SINGH S/O.INDRAJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TALGRAM
|
UP-68-006-059-001/162-A
(Chandpura)
|
3168006000NRG23090920220138884
|
09/09/2022
|
Rajesh kumar
|
3168006WL008864
|
Rajesh kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163679
|
|
RAJESH S/O JAWAHER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TALGRAM
|
UP-68-006-059-001/177
(Chandpura)
|
3168006000NRG23090920220138885
|
09/09/2022
|
Suresh Chandra
|
3168006WL008864
|
Suresh Chandra
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163681
|
|
SURESH CHANDRA S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TALGRAM
|
UP-68-006-059-001/187
(Chandpura)
|
3168006000NRG23090920220138886
|
09/09/2022
|
Ram ji
|
3168006WL008864
|
Ram ji
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748163684
|
|
RAM JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|