|
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-68-006-010-001/106
(Malikapur)
|
3168006000NRG23211120220200885
|
21/11/2022
|
Shelesh kumar
|
3168006WL012984
|
Shelesh kumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674566242
|
|
Shelesh kumar
|
()
|
|
2
|
TALGRAM
|
UP-68-006-010-001/280
(Malikapur)
|
3168006000NRG23211120220200892
|
21/11/2022
|
Balram singh
|
3168006WL012984
|
Balram singh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674566243
|
|
Balram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
TALGRAM
|
UP-68-006-010-001/305
(Malikapur)
|
3168006000NRG23211120220200893
|
21/11/2022
|
Nagesh kumar
|
3168006WL012984
|
Nagesh kumar
|
00045
|
BARB0BHOFAR
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674566234
|
|
Nagesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
TALGRAM
|
UP-68-006-010-001/375
(Malikapur)
|
3168006000NRG23211120220200901
|
21/11/2022
|
Arti Devi
|
3168006WL012984
|
Arti Devi
|
00048
|
BKID0007606
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674566235
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
TALGRAM
|
UP-68-006-010-001/133
(Malikapur)
|
3168006000NRG23211120220200887
|
21/11/2022
|
Rahul kumar
|
3168006WL012984
|
Rahul kumar
|
00048
|
BKID0007635
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674566237
|
|
Rahul kumar
|
()
|
|
6
|
TALGRAM
|
UP-68-006-010-001/315
(Malikapur)
|
3168006000NRG23211120220200895
|
21/11/2022
|
Anuj kumar
|
3168006WL012984
|
Anuj kumar
|
00048
|
BKID0007635
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674566236
|
|
Anuj kumar
|
()
|
|
7
|
TALGRAM
|
UP-68-006-010-001/369
(Malikapur)
|
3168006000NRG23211120220200897
|
21/11/2022
|
Himashu
|
3168006WL012984
|
Himashu
|
00048
|
BKID0007635
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674566238
|
|
Himashu
|
()
|
|
8
|
TALGRAM
|
UP-68-006-010-001/376
(Malikapur)
|
3168006000NRG23211120220200902
|
21/11/2022
|
Suraj kumar
|
3168006WL012984
|
Suraj kumar
|
00048
|
BKID0007635
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674566239
|
|
Suraj kumar
|
()
|
|
9
|
TALGRAM
|
UP-68-006-010-001/377
(Malikapur)
|
3168006000NRG23211120220200903
|
21/11/2022
|
Kamlesh Kumar
|
3168006WL012984
|
Kamlesh Kumar
|
00048
|
BKID0007635
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674566240
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
TALGRAM
|
UP-68-006-010-001/2
(Malikapur)
|
3168006000NRG23211120220200888
|
21/11/2022
|
Vijay kumar
|
3168006WL012984
|
Vijay kumar
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674566244
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
TALGRAM
|
UP-68-006-010-001/307
(Malikapur)
|
3168006000NRG23211120220200894
|
21/11/2022
|
Shurjeet
|
3168006WL012984
|
Shurjeet
|
00415
|
SBIN0002549
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674566245
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
TALGRAM
|
UP-68-006-010-001/371
(Malikapur)
|
3168006000NRG23211120220200898
|
21/11/2022
|
Rajesh kumar
|
3168006WL012984
|
Rajesh kumar
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674566247
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
13
|
TALGRAM
|
UP-68-006-010-001/317
(Malikapur)
|
3168006000NRG23211120220200896
|
21/11/2022
|
Nilesh kumar
|
3168006WL012984
|
Nilesh kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674566241
|
|
Nilesh kumar
|
()
|
|
14
|
TALGRAM
|
UP-68-006-010-001/372
(Malikapur)
|
3168006000NRG23211120220200899
|
21/11/2022
|
Ankit Kumar
|
3168006WL012984
|
Ankit Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674566248
|
|
Ankit Kumar
|
()
|
|
15
|
TALGRAM
|
UP-68-006-010-001/373
(Malikapur)
|
3168006000NRG23211120220200900
|
21/11/2022
|
Guddi Devi
|
3168006WL012984
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674566246
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
Samdhan
|
852
|
|
2
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
Bank of Baroda
|
BARB0BHOFAR
|
BHOJPUR
|
852
|
|
3
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
Bank of India
|
BKID0007606
|
GURSHAIGANJ
|
426
|
|
4
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
Bank of India
|
BKID0007635
|
SAMDHAN
|
2343
|
|
5
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
Punjab National Bank
|
PUNB0643300
|
GURUSAHAI GANJ DISTT KANNAUJ
|
852
|
|
6
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
State Bank of India
|
SBIN0002549
|
GURSHAIGANJ
|
426
|
|
7
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
India Post Payments Bank
|
IPOS0000001
|
KANNAUJ
|
639
|
|
8
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
Aryavart Bank
|
BKID0ARYAGB
|
MALIKPUR
|
1278
|
|
9
|
TALGRAM
|
UP3168006_211122FTO_1600038
|
Aryavart Bank
|
BKID0ARYAGB
|
SAMDHAN
|
213
|