|
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-68-006-012-001/136
(Lalpur)
|
3168006000NRG23240720220075430
|
24/07/2022
|
Sitaram
|
3168006WL005738
|
Sitaram
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878997093
|
|
SITA RAM S/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-012-001/187
(Lalpur)
|
3168006000NRG23240720220075431
|
24/07/2022
|
Kamaldeep
|
3168006WL005738
|
Kamaldeep
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878997080
|
|
KAMALDEEP S\O BHAIYA LAL
|
BANK OF INDIA(508505)
|
|
3
|
TALGRAM
|
UP-68-006-012-001/219
(Lalpur)
|
3168006000NRG23240720220075432
|
24/07/2022
|
RAJESH KUMAR
|
3168006WL005738
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878997079
|
|
RAJESH KUMAR S/O VIJAY PAL
|
BANK OF INDIA(508505)
|
|
4
|
TALGRAM
|
UP-68-006-012-001/38
(Lalpur)
|
3168006000NRG23240720220075437
|
24/07/2022
|
rajendra
|
3168006WL005738
|
rajendra
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878997091
|
|
RAJENDRA SINGH S/O GHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TALGRAM
|
UP-68-006-012-001/50
(Lalpur)
|
3168006000NRG23240720220075442
|
24/07/2022
|
Shusheela devi
|
3168006WL005738
|
Shusheela devi
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878997081
|
|
SUSHILA DEVI W/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TALGRAM
|
UP-68-006-012-001/51
(Lalpur)
|
3168006000NRG23240720220075443
|
24/07/2022
|
Lalram
|
3168006WL005738
|
Lalram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878997095
|
|
LALA RAM S/O DULAREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TALGRAM
|
UP-68-006-012-001/55
(Lalpur)
|
3168006000NRG23240720220075445
|
24/07/2022
|
Reena devi
|
3168006WL005738
|
Reena devi
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878997082
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
8
|
TALGRAM
|
UP-68-006-012-001/57
(Lalpur)
|
3168006000NRG23240720220075446
|
24/07/2022
|
Arjunlal
|
3168006WL005738
|
Arjunlal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878997092
|
|
ARJUN LAL S/O NANHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TALGRAM
|
UP-68-006-012-001/59
(Lalpur)
|
3168006000NRG23240720220075447
|
24/07/2022
|
Deshraj
|
3168006WL005738
|
Deshraj
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878997090
|
|
DESH RAJ S/O NANHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TALGRAM
|
UP-68-006-012-001/61
(Lalpur)
|
3168006000NRG23240720220075449
|
24/07/2022
|
Dhaneeram
|
3168006WL005738
|
Dhaneeram
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878997094
|
|
DHANI RAM S/O MANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TALGRAM
|
UP-68-006-012-001/75
(Lalpur)
|
3168006000NRG23240720220075450
|
24/07/2022
|
shusheela
|
3168006WL005738
|
shusheela
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878997083
|
|
SUSHEELA DEVI W/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TALGRAM
|
UP-68-006-012-001/80
(Lalpur)
|
3168006000NRG23240720220075451
|
24/07/2022
|
Adesh kumar
|
3168006WL005738
|
Adesh kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878997086
|
|
ADESH KUMAR S/O SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TALGRAM
|
UP-68-006-012-001/81
(Lalpur)
|
3168006000NRG23240720220075452
|
24/07/2022
|
Janvesh kumar
|
3168006WL005738
|
Janvesh kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3878997087
|
|
JANVESH S/O SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TALGRAM
|
UP-68-006-012-001/87
(Lalpur)
|
3168006000NRG23240720220075453
|
24/07/2022
|
Manoj kumar
|
3168006WL005738
|
Manoj kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878997084
|
|
RAJ SHAKYA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
TALGRAM
|
UP-68-006-012-001/9
(Lalpur)
|
3168006000NRG23240720220075454
|
24/07/2022
|
Naveen kumaar
|
3168006WL005738
|
Naveen kumaar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878997089
|
|
NAVEEN KUMAR S\O VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
TALGRAM
|
UP-68-006-012-002/93
(Lalpur)
|
3168006000NRG23240720220075455
|
24/07/2022
|
Ajeet kumar
|
3168006WL005738
|
Ajeet kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878997078
|
|
AJEET KUMAR S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TALGRAM
|
UP-68-006-012-002/94
(Lalpur)
|
3168006000NRG23240720220075456
|
24/07/2022
|
Ram bahadura
|
3168006WL005738
|
Ram bahadura
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878997085
|
|
RAM BHADUR S/O RAGHUWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
18
|
TALGRAM
|
UP-68-006-012-001/53
(Lalpur)
|
3168006000NRG23240720220075444
|
24/07/2022
|
Neeraj kumara
|
3168006WL005738
|
Neeraj kumara
|
00354
|
PUNB0643300
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878997096
|
|
NIRAJ KUMAR S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
19
|
TALGRAM
|
UP-68-006-012-001/6
(Lalpur)
|
3168006000NRG23240720220075448
|
24/07/2022
|
rajkumar
|
3168006WL005738
|
rajkumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878997088
|
|
RAJ KUMAR S/ORAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|