|
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-68-006-036-001/334
(Pukhraya)
|
3168006000NRG23210620220036568
|
21/06/2022
|
Bhagawandeen
|
3168006WL003147
|
Bhagawandeen
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487861908
|
|
Bhagawandeen
|
()
|
|
2
|
TALGRAM
|
UP-68-006-036-001/338
(Pukhraya)
|
3168006000NRG23210620220036569
|
21/06/2022
|
Balram singh
|
3168006WL003147
|
Balram singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487861906
|
|
Balramsingh
|
()
|
|
3
|
TALGRAM
|
UP-68-006-036-001/345
(Pukhraya)
|
3168006000NRG23210620220036571
|
21/06/2022
|
Susheel singh
|
3168006WL003147
|
Susheel singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487861909
|
|
Susheelsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
TALGRAM
|
UP-68-006-036-001/390
(Pukhraya)
|
3168006000NRG23210620220036572
|
21/06/2022
|
Ekbal
|
3168006WL003147
|
Ekbal
|
00415
|
SBIN0003545
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487861907
|
|
MR IQWAL AHAMAD
|
()
|
|
5
|
TALGRAM
|
UP-68-006-036-001/484
(Pukhraya)
|
3168006000NRG23210620220036575
|
21/06/2022
|
Shekhar
|
3168006WL003147
|
Shekhar
|
00415
|
SBIN0003545
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487861912
|
|
MR SHEKHAR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
TALGRAM
|
UP-68-006-036-001/338
(Pukhraya)
|
3168006000NRG23210620220036570
|
21/06/2022
|
Divya shakya
|
3168006WL003147
|
Divya shakya
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487861911
|
|
Divyashakya
|
()
|
|
7
|
TALGRAM
|
UP-68-006-036-001/391
(Pukhraya)
|
3168006000NRG23210620220036573
|
21/06/2022
|
Ershad
|
3168006WL003147
|
Ershad
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487861905
|
|
Ershad
|
()
|
|
8
|
TALGRAM
|
UP-68-006-036-001/447
(Pukhraya)
|
3168006000NRG23210620220036574
|
21/06/2022
|
A. Hakim
|
3168006WL003147
|
A. Hakim
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487861910
|
|
A.Hakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|