|
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-68-006-062-001/19
(Neknampur)
|
3168006000NRG23171120220198517
|
17/11/2022
|
Ramasre
|
3168006WL012827
|
Ramasre
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655302649
|
|
RAM ASREY S/O JAGESHWER PARASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-062-001/20
(Neknampur)
|
3168006000NRG23171120220198518
|
17/11/2022
|
Kamlesh
|
3168006WL012827
|
Kamlesh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655302647
|
|
KAMLESH KUMAR VERMA S/O MEVARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-062-001/28
(Neknampur)
|
3168006000NRG23171120220198525
|
17/11/2022
|
SHIV NATH
|
3168006WL012827
|
SHIV NATH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655302646
|
|
SHIV NATH SINGH S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TALGRAM
|
UP-68-006-062-001/35
(Neknampur)
|
3168006000NRG23171120220198527
|
17/11/2022
|
Sayam Singh
|
3168006WL012827
|
Sayam Singh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302650
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALGRAM
|
UP-68-006-062-001/41
(Neknampur)
|
3168006000NRG23171120220198529
|
17/11/2022
|
Ramshankar
|
3168006WL012827
|
Ramshankar
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655302652
|
|
MR RAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALGRAM
|
UP-68-006-062-001/55
(Neknampur)
|
3168006000NRG23171120220198530
|
17/11/2022
|
Rameshwar Dayal
|
3168006WL012827
|
Rameshwar Dayal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655302648
|
|
RAMESHWER S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TALGRAM
|
UP-68-006-062-001/67
(Neknampur)
|
3168006000NRG23171120220198531
|
17/11/2022
|
Ram Shankar
|
3168006WL012827
|
Ram Shankar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655302651
|
|
RAM SHANKER S/O CHOTTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TALGRAM
|
UP-68-006-062-001/94
(Neknampur)
|
3168006000NRG23171120220198532
|
17/11/2022
|
Shiv kumar
|
3168006WL012827
|
Shiv kumar
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655302653
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|