|
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-68-006-051-001/471
(Saray Prayag)
|
3168006000NRG23260920220158003
|
26/09/2022
|
Akash
|
3168006WL010180
|
Akash
|
00048
|
BKID0007606
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488277
|
|
Akash
|
()
|
|
2
|
TALGRAM
|
UP-68-006-051-001/475
(Saray Prayag)
|
3168006000NRG23260920220158006
|
26/09/2022
|
Anurag
|
3168006WL010180
|
Anurag
|
00048
|
BKID0007606
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488276
|
|
Anurag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
TALGRAM
|
UP-68-006-051-001/473
(Saray Prayag)
|
3168006000NRG23260920220158005
|
26/09/2022
|
Shashank
|
3168006WL010180
|
Shashank
|
00048
|
BKID0007631
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488279
|
|
Shashank
|
()
|
|
4
|
TALGRAM
|
UP-68-006-051-001/477
(Saray Prayag)
|
3168006000NRG23260920220158008
|
26/09/2022
|
Raj Kumar
|
3168006WL010180
|
Raj Kumar
|
00048
|
BKID0007631
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488278
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
TALGRAM
|
UP-68-006-051-001/356
(Saray Prayag)
|
3168006000NRG23260920220157999
|
26/09/2022
|
Rajvhadur
|
3168006WL010180
|
Rajvhadur
|
00415
|
SBIN0003546
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488288
|
|
MR RAJBAHADUR SODEVIDAYAL
|
()
|
|
6
|
TALGRAM
|
UP-68-006-051-001/357
(Saray Prayag)
|
3168006000NRG23260920220158000
|
26/09/2022
|
Rajrani
|
3168006WL010180
|
Rajrani
|
00415
|
SBIN0003546
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488286
|
|
MRS RAJ RANI
|
()
|
|
7
|
TALGRAM
|
UP-68-006-051-001/418
(Saray Prayag)
|
3168006000NRG23260920220158001
|
26/09/2022
|
Malka begum
|
3168006WL010180
|
Malka begum
|
00415
|
SBIN0003546
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488287
|
|
MISS MALAKA
|
()
|
|
8
|
TALGRAM
|
UP-68-006-051-001/470
(Saray Prayag)
|
3168006000NRG23260920220158002
|
26/09/2022
|
Sanjany Kumar
|
3168006WL010180
|
Sanjany Kumar
|
00415
|
SBIN0003546
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488290
|
|
MR SANJAY KUMAR
|
()
|
|
9
|
TALGRAM
|
UP-68-006-051-001/476
(Saray Prayag)
|
3168006000NRG23260920220158007
|
26/09/2022
|
Mithun
|
3168006WL010180
|
Mithun
|
00415
|
SBIN0003546
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488285
|
|
MR MITHUN
|
()
|
|
10
|
TALGRAM
|
UP-68-006-051-001/481
(Saray Prayag)
|
3168006000NRG23260920220158011
|
26/09/2022
|
Sarvesh Kumar
|
3168006WL010180
|
Sarvesh Kumar
|
00415
|
SBIN0003546
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488289
|
|
MR SARVESHCHANDRA SORAMGULAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
TALGRAM
|
UP-68-006-051-001/472
(Saray Prayag)
|
3168006000NRG23260920220158004
|
26/09/2022
|
Sanoj Kumar
|
3168006WL010180
|
Sanoj Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488281
|
|
Sanoj Kumar
|
()
|
|
12
|
TALGRAM
|
UP-68-006-051-001/479
(Saray Prayag)
|
3168006000NRG23260920220158009
|
26/09/2022
|
Brajesh kumar
|
3168006WL010180
|
Brajesh kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488282
|
|
Brajesh kumar
|
()
|
|
13
|
TALGRAM
|
UP-68-006-051-001/480
(Saray Prayag)
|
3168006000NRG23260920220158010
|
26/09/2022
|
Guddi
|
3168006WL010180
|
Guddi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488283
|
|
Guddi
|
()
|
|
14
|
TALGRAM
|
UP-68-006-051-001/483
(Saray Prayag)
|
3168006000NRG23260920220158012
|
26/09/2022
|
Laxmi Devi
|
3168006WL010180
|
Laxmi Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310488284
|
|
Laxmi Devi
|
()
|
|
15
|
TALGRAM
|
UP-68-006-051-001/485
(Saray Prayag)
|
3168006000NRG23260920220158013
|
26/09/2022
|
Murari Lal
|
3168006WL010180
|
Murari Lal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
07/10/2022
|
|
5310488280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|