|
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-68-006-029-001/11
(Narmu)
|
3168006000NRG23180620220034435
|
18/06/2022
|
Suraj
|
3168006WL003019
|
Suraj
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518097894
|
|
Suraj
|
()
|
|
2
|
TALGRAM
|
UP-68-006-029-001/6
(Narmu)
|
3168006000NRG23180620220034440
|
18/06/2022
|
Pappu
|
3168006WL003019
|
Pappu
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518097895
|
|
Pappu
|
()
|
|
3
|
TALGRAM
|
UP-68-006-029-001/96
(Narmu)
|
3168006000NRG23180620220034443
|
18/06/2022
|
Sanoj
|
3168006WL003019
|
Sanoj
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097897
|
|
Sanoj
|
()
|
|
4
|
TALGRAM
|
UP-68-006-029-001/130
(Narmu)
|
3168006000NRG23180620220034436
|
18/06/2022
|
Sanjay
|
3168006WL003019
|
Sanjay
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518097896
|
|
Sanjay
|
()
|
|
5
|
TALGRAM
|
UP-68-006-029-001/94
(Narmu)
|
3168006000NRG23180620220034441
|
18/06/2022
|
Dharmendra
|
3168006WL003019
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518097898
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|