|
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-68-006-041-001/50
(Kishanpur)
|
3168006000NRG23230320230250533
|
23/03/2023
|
Subhas chandra
|
3168006WL017299
|
Subhas chandra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335129367
|
|
SUBASH CHANDRA S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-041-001/60
(Kishanpur)
|
3168006000NRG23230320230250534
|
23/03/2023
|
Veerpal
|
3168006WL017299
|
Veerpal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0335129366
|
|
BEERPAL W/O MUNNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
TALGRAM
|
UP-68-006-041-001/303
(Kishanpur)
|
3168006000NRG23230320230250529
|
23/03/2023
|
GUDDI DEVI
|
3168006WL017299
|
GUDDI DEVI
|
00048
|
BKID0007606
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335129365
|
|
GUDDIDEVI W/O SIYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
TALGRAM
|
UP-68-006-041-001/275
(Kishanpur)
|
3168006000NRG23230320230250527
|
23/03/2023
|
TINKU SINGH
|
3168006WL017299
|
TINKU SINGH
|
00089
|
CBIN0280166
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335129364
|
|
TINKU SINGH S/O SATISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
TALGRAM
|
UP-68-006-041-001/149
(Kishanpur)
|
3168006000NRG23230320230250524
|
23/03/2023
|
ASHA DEVI
|
3168006WL017299
|
ASHA DEVI
|
00415
|
SBIN0003545
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335129368
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALGRAM
|
UP-68-006-041-001/256
(Kishanpur)
|
3168006000NRG23230320230250525
|
23/03/2023
|
Dinesh chandra
|
3168006WL017299
|
Dinesh chandra
|
00415
|
SBIN0003545
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335129360
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALGRAM
|
UP-68-006-041-001/259
(Kishanpur)
|
3168006000NRG23230320230250526
|
23/03/2023
|
Vipin kumar
|
3168006WL017299
|
Vipin kumar
|
00415
|
SBIN0003545
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335129362
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALGRAM
|
UP-68-006-041-001/278
(Kishanpur)
|
3168006000NRG23230320230250528
|
23/03/2023
|
SUMAN PAL
|
3168006WL017299
|
SUMAN PAL
|
00415
|
SBIN0003545
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0335129363
|
|
MRS SUMAN PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALGRAM
|
UP-68-006-041-001/314
(Kishanpur)
|
3168006000NRG23230320230250530
|
23/03/2023
|
SUDEEP KUMAR
|
3168006WL017299
|
SUDEEP KUMAR
|
00415
|
SBIN0003545
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0335129361
|
|
SUDIP S/O HARIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|