|
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-68-006-049-001/17
(Tadha)
|
3168006000NRG23150920220145297
|
15/09/2022
|
Mahroom
|
3168006WL009277
|
Mahroom
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926236
|
|
Mahroom
|
()
|
|
2
|
TALGRAM
|
UP-68-006-049-001/227
(Tadha)
|
3168006000NRG23150920220145300
|
15/09/2022
|
Raphik
|
3168006WL009277
|
Raphik
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926246
|
|
Raphik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
TALGRAM
|
UP-68-006-049-001/333
(Tadha)
|
3168006000NRG23150920220145309
|
15/09/2022
|
Atul Kumar
|
3168006WL009277
|
Atul Kumar
|
00048
|
BKID0007612
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306926233
|
|
Atul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
TALGRAM
|
UP-68-006-049-001/296
(Tadha)
|
3168006000NRG23150920220145303
|
15/09/2022
|
Vikash
|
3168006WL009277
|
Vikash
|
00048
|
BKID0007631
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926243
|
|
Vikash
|
()
|
|
5
|
TALGRAM
|
UP-68-006-049-001/307
(Tadha)
|
3168006000NRG23150920220145304
|
15/09/2022
|
Vijay singh
|
3168006WL009277
|
Vijay singh
|
00048
|
BKID0007631
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926240
|
|
Vijay singh
|
()
|
|
6
|
TALGRAM
|
UP-68-006-049-001/314
(Tadha)
|
3168006000NRG23150920220145305
|
15/09/2022
|
Vijay kumar
|
3168006WL009277
|
Vijay kumar
|
00048
|
BKID0007631
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926241
|
|
Vijay kumar
|
()
|
|
7
|
TALGRAM
|
UP-68-006-049-001/318
(Tadha)
|
3168006000NRG23150920220145307
|
15/09/2022
|
Mohit kumar dwivedi
|
3168006WL009277
|
Mohit kumar dwivedi
|
00048
|
BKID0007631
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926234
|
|
Mohit kumar dwivedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
TALGRAM
|
UP-68-006-049-001/206
(Tadha)
|
3168006000NRG23150920220145299
|
15/09/2022
|
Manorama
|
3168006WL009277
|
Manorama
|
00415
|
SBIN0003546
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926237
|
|
MRS MANORAMA WOSARVESHKUMAR
|
()
|
|
9
|
TALGRAM
|
UP-68-006-049-001/319
(Tadha)
|
3168006000NRG23150920220145308
|
15/09/2022
|
Shivam
|
3168006WL009277
|
Shivam
|
00415
|
SBIN0003546
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926238
|
|
MR SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
TALGRAM
|
UP-68-006-049-001/12
(Tadha)
|
3168006000NRG23150920220145296
|
15/09/2022
|
Indra pal
|
3168006WL009277
|
Indra pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926235
|
|
Indra pal
|
()
|
|
11
|
TALGRAM
|
UP-68-006-049-001/27
(Tadha)
|
3168006000NRG23150920220145302
|
15/09/2022
|
Manoj
|
3168006WL009277
|
Manoj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926245
|
|
Manoj
|
()
|
|
12
|
TALGRAM
|
UP-68-006-049-001/316
(Tadha)
|
3168006000NRG23150920220145306
|
15/09/2022
|
Jitendra singh
|
3168006WL009277
|
Jitendra singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926239
|
|
Jitendra singh
|
()
|
|
13
|
TALGRAM
|
UP-68-006-049-001/55
(Tadha)
|
3168006000NRG23150920220145310
|
15/09/2022
|
Nand ram
|
3168006WL009277
|
Nand ram
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306926242
|
|
Nand ram
|
()
|
|
14
|
TALGRAM
|
UP-68-006-049-001/69
(Tadha)
|
3168006000NRG23150920220145312
|
15/09/2022
|
SUMAN
|
3168006WL009277
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306926244
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|