|
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-68-006-034-001/24
(Tilaksaray)
|
3168006000NRG23241120220202195
|
24/11/2022
|
Rajendra
|
3168006WL013082
|
Rajendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763612479
|
|
Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TALGRAM
|
UP-68-006-034-001/231
(Tilaksaray)
|
3168006000NRG23241120220202194
|
24/11/2022
|
Jagat singh
|
3168006WL013082
|
Jagat singh
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763612474
|
|
Jagat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
TALGRAM
|
UP-68-006-034-002/120
(Tilaksaray)
|
3168006000NRG23241120220202204
|
24/11/2022
|
Akhilesh
|
3168006WL013082
|
Akhilesh
|
00415
|
SBIN0003545
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763612484
|
|
MR AKHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
TALGRAM
|
UP-68-006-034-001/12
(Tilaksaray)
|
3168006000NRG23241120220202192
|
24/11/2022
|
Ahibaran
|
3168006WL013082
|
Ahibaran
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763612483
|
|
Ahibaran
|
()
|
|
5
|
TALGRAM
|
UP-68-006-034-001/121
(Tilaksaray)
|
3168006000NRG23241120220202193
|
24/11/2022
|
Brajesh
|
3168006WL013082
|
Brajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763612481
|
|
Brajesh
|
()
|
|
6
|
TALGRAM
|
UP-68-006-034-001/245
(Tilaksaray)
|
3168006000NRG23241120220202196
|
24/11/2022
|
Raj kumar
|
3168006WL013082
|
Raj kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763612478
|
|
Raj kumar
|
()
|
|
7
|
TALGRAM
|
UP-68-006-034-001/279
(Tilaksaray)
|
3168006000NRG23241120220202197
|
24/11/2022
|
Neelesh Rajput
|
3168006WL013082
|
Neelesh Rajput
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763612477
|
|
Neelesh Rajput
|
()
|
|
8
|
TALGRAM
|
UP-68-006-034-001/280
(Tilaksaray)
|
3168006000NRG23241120220202198
|
24/11/2022
|
Verma Deen
|
3168006WL013082
|
Verma Deen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763612476
|
|
Verma Deen
|
()
|
|
9
|
TALGRAM
|
UP-68-006-034-001/285
(Tilaksaray)
|
3168006000NRG23241120220202199
|
24/11/2022
|
Ramesh
|
3168006WL013082
|
Ramesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763612482
|
|
Ramesh
|
()
|
|
10
|
TALGRAM
|
UP-68-006-034-001/37
(Tilaksaray)
|
3168006000NRG23241120220202200
|
24/11/2022
|
Rameswar
|
3168006WL013082
|
Rameswar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763612475
|
|
Rameswar
|
()
|
|
11
|
TALGRAM
|
UP-68-006-034-001/92
(Tilaksaray)
|
3168006000NRG23241120220202203
|
24/11/2022
|
Ajaypal
|
3168006WL013082
|
Ajaypal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763612480
|
|
Ajaypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|