|
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-68-006-031-001/174
(Madhau Nagar)
|
3168006000NRG23100120230225762
|
10/01/2023
|
sanjay
|
3168006WL015014
|
sanjay
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8089000203
|
|
SANJAY S/O MUNNU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-031-001/32
(Madhau Nagar)
|
3168006000NRG23100120230225769
|
10/01/2023
|
Hariram
|
3168006WL015014
|
Hariram
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089000211
|
|
HARIRAM S/O DIWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-031-001/35
(Madhau Nagar)
|
3168006000NRG23100120230225770
|
10/01/2023
|
Mohsheen
|
3168006WL015014
|
Mohsheen
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089000212
|
|
MOHSEEN S/O ABDUL KARIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TALGRAM
|
UP-68-006-031-001/70
(Madhau Nagar)
|
3168006000NRG23100120230225772
|
10/01/2023
|
Pramod
|
3168006WL015014
|
Pramod
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089000210
|
|
PRAMOD S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TALGRAM
|
UP-68-006-031-001/79
(Madhau Nagar)
|
3168006000NRG23100120230225775
|
10/01/2023
|
Kudeep
|
3168006WL015014
|
Kudeep
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089000202
|
|
KULDEEP S/O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
TALGRAM
|
UP-68-006-031-001/228
(Madhau Nagar)
|
3168006000NRG23100120230225765
|
10/01/2023
|
Khushbu
|
3168006WL015014
|
Khushbu
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089000209
|
|
KHUSHBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
TALGRAM
|
UP-68-006-031-001/229
(Madhau Nagar)
|
3168006000NRG23100120230225766
|
10/01/2023
|
Brajesh kumar
|
3168006WL015014
|
Brajesh kumar
|
00415
|
SBIN0003545
|
213
|
213
|
Processed
|
21/01/2023
|
|
8089000208
|
|
BRAJESH KUMAR S/O RAMADHEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TALGRAM
|
UP-68-006-031-001/70
(Madhau Nagar)
|
3168006000NRG23100120230225773
|
10/01/2023
|
Shayama Devi
|
3168006WL015014
|
Shayama Devi
|
00415
|
SBIN0003545
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089000207
|
|
MRS SIYAMA WO PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
TALGRAM
|
UP-68-006-031-001/246
(Madhau Nagar)
|
3168006000NRG23100120230225768
|
10/01/2023
|
Omveer
|
3168006WL015014
|
Omveer
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
20/01/2023
|
|
8089000206
|
|
OMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
TALGRAM
|
UP-68-006-031-001/193
(Madhau Nagar)
|
3168006000NRG23100120230225763
|
10/01/2023
|
Mukesh
|
3168006WL015014
|
Mukesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089000201
|
|
MUKESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TALGRAM
|
UP-68-006-031-001/213
(Madhau Nagar)
|
3168006000NRG23100120230225764
|
10/01/2023
|
Raviya
|
3168006WL015014
|
Raviya
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8089000204
|
|
RAVIYA W/O RIYAJ MD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TALGRAM
|
UP-68-006-031-001/73
(Madhau Nagar)
|
3168006000NRG23100120230225774
|
10/01/2023
|
sukhanti
|
3168006WL015014
|
sukhanti
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089000205
|
|
SUKHANTI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|