|
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-68-006-040-001/267
(Bamrauli)
|
3168006000NRG23200320230249217
|
20/03/2023
|
Mamta Devi
|
3168006WL017202
|
Mamta Devi
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333493292
|
|
Mamta Devi
|
()
|
|
2
|
TALGRAM
|
UP-68-006-040-001/283
(Bamrauli)
|
3168006000NRG23200320230249224
|
20/03/2023
|
Digvijay
|
3168006WL017202
|
Digvijay
|
00048
|
BKID0007606
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333493291
|
|
Digvijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TALGRAM
|
UP-68-006-040-001/281
(Bamrauli)
|
3168006000NRG23200320230249222
|
20/03/2023
|
Anurag
|
3168006WL017202
|
Anurag
|
00078
|
CNRB0006696
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333493297
|
|
Anurag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
TALGRAM
|
UP-68-006-040-001/302
(Bamrauli)
|
3168006000NRG23200320230249235
|
20/03/2023
|
Rajnesh Kumar
|
3168006WL017202
|
Rajnesh Kumar
|
00078
|
CNRB0018703
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333493298
|
|
Rajnesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TALGRAM
|
UP-68-006-040-001/285
(Bamrauli)
|
3168006000NRG23200320230249225
|
20/03/2023
|
Abhay Prtap singh
|
3168006WL017202
|
Abhay Prtap singh
|
00415
|
SBIN0003545
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333493300
|
|
MR ABHAY PRATAP SINGH
|
()
|
|
6
|
TALGRAM
|
UP-68-006-040-001/286
(Bamrauli)
|
3168006000NRG23200320230249226
|
20/03/2023
|
Rohli
|
3168006WL017202
|
Rohli
|
00415
|
SBIN0003545
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333493302
|
|
MRS ROLI DEVI
|
()
|
|
7
|
TALGRAM
|
UP-68-006-040-001/308
(Bamrauli)
|
3168006000NRG23200320230249238
|
20/03/2023
|
Akash Kumar
|
3168006WL017202
|
Akash Kumar
|
00415
|
SBIN0003545
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333493301
|
|
MR AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
TALGRAM
|
UP-68-006-040-001/282
(Bamrauli)
|
3168006000NRG23200320230249223
|
20/03/2023
|
Jeetendra Singh
|
3168006WL017202
|
Jeetendra Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0333493299
|
|
Jeetendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
TALGRAM
|
UP-68-006-040-001/198
(Bamrauli)
|
3168006000NRG23200320230249202
|
20/03/2023
|
Jai chandra
|
3168006WL017202
|
Jai chandra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333493294
|
|
Jai chandra
|
()
|
|
10
|
TALGRAM
|
UP-68-006-040-001/200
(Bamrauli)
|
3168006000NRG23200320230249204
|
20/03/2023
|
Malti devi
|
3168006WL017202
|
Malti devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333493296
|
|
Malti devi
|
()
|
|
11
|
TALGRAM
|
UP-68-006-040-001/202
(Bamrauli)
|
3168006000NRG23200320230249206
|
20/03/2023
|
Seema devi
|
3168006WL017202
|
Seema devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333493289
|
|
Seema devi
|
()
|
|
12
|
TALGRAM
|
UP-68-006-040-001/251
(Bamrauli)
|
3168006000NRG23200320230249208
|
20/03/2023
|
Shivam
|
3168006WL017202
|
Shivam
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333493293
|
|
Shivam
|
()
|
|
13
|
TALGRAM
|
UP-68-006-040-001/293
(Bamrauli)
|
3168006000NRG23200320230249231
|
20/03/2023
|
Jang Bahadur Singh
|
3168006WL017202
|
Jang Bahadur Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0333493295
|
|
Jang Bahadur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|