|
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-68-006-016-001/206
(Junedpur)
|
3168006000NRG23210620220036593
|
21/06/2022
|
Alok kumar
|
3168006WL003149
|
Alok kumar
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955858
|
|
Alokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TALGRAM
|
UP-68-006-016-001/157
(Junedpur)
|
3168006000NRG23210620220036589
|
21/06/2022
|
Vijay
|
3168006WL003149
|
Vijay
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955861
|
|
MR VIJAY SINGH
|
()
|
|
3
|
TALGRAM
|
UP-68-006-016-001/39
(Junedpur)
|
3168006000NRG23210620220036594
|
21/06/2022
|
sarojani
|
3168006WL003149
|
sarojani
|
00415
|
SBIN0002549
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487955860
|
|
MRS SAROJINI WO BALVEER
|
()
|
|
4
|
TALGRAM
|
UP-68-006-016-001/92
(Junedpur)
|
3168006000NRG23210620220036596
|
21/06/2022
|
Amit kumar
|
3168006WL003149
|
Amit kumar
|
00415
|
SBIN0002549
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955859
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
TALGRAM
|
UP-68-006-016-001/198
(Junedpur)
|
3168006000NRG23210620220036590
|
21/06/2022
|
Sanjeev
|
3168006WL003149
|
Sanjeev
|
00415
|
SBIN0015691
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487955862
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|