|
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-68-006-054-001/111
(Saray Daulat)
|
3168006000NRG23181020220181394
|
18/10/2022
|
Ram kishan
|
3168006WL011648
|
Ram kishan
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615770540
|
|
RAM KISHAN S/O CHIRAUNJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-054-001/173
(Saray Daulat)
|
3168006000NRG23181020220181395
|
18/10/2022
|
Arvind
|
3168006WL011648
|
Arvind
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615770543
|
|
ARVIND SINGH S/O BRIJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-054-001/216
(Saray Daulat)
|
3168006000NRG23181020220181396
|
18/10/2022
|
SUNEEL
|
3168006WL011648
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615770545
|
|
SUNIL KUMAR S/O AMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TALGRAM
|
UP-68-006-054-001/267
(Saray Daulat)
|
3168006000NRG23181020220181397
|
18/10/2022
|
Roshanlal
|
3168006WL011648
|
Roshanlal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615770542
|
|
ROSHAN LAL SO RAMNATH
|
BANK OF INDIA(508505)
|
|
5
|
TALGRAM
|
UP-68-006-054-001/71
(Saray Daulat)
|
3168006000NRG23181020220181400
|
18/10/2022
|
Jagram
|
3168006WL011648
|
Jagram
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615770541
|
|
JAGRAM SINGH SO SAKTE LAL
|
BANK OF INDIA(508505)
|
|
6
|
TALGRAM
|
UP-68-006-054-001/91
(Saray Daulat)
|
3168006000NRG23181020220181401
|
18/10/2022
|
JAYSINGH
|
3168006WL011648
|
JAYSINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615770539
|
|
JAISINGH S/O SUKHBASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TALGRAM
|
UP-68-006-054-002/26
(Saray Daulat)
|
3168006000NRG23181020220181402
|
18/10/2022
|
Ram nivas
|
3168006WL011648
|
Ram nivas
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615770544
|
|
RAMNIBAS S/O AMAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|