|
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-68-006-059-001/149
(Chandpura)
|
3168006000NRG23300920220161415
|
30/09/2022
|
Pradeep kumar
|
3168006WL010380
|
Pradeep kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5476441378
|
|
Pradeep kumar
|
()
|
|
2
|
TALGRAM
|
UP-68-006-059-001/216
(Chandpura)
|
3168006000NRG23300920220161418
|
30/09/2022
|
ram murti
|
3168006WL010380
|
ram murti
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5476441375
|
|
ram murti
|
()
|
|
3
|
TALGRAM
|
UP-68-006-059-001/236
(Chandpura)
|
3168006000NRG23300920220161419
|
30/09/2022
|
GEETA DEVI
|
3168006WL010380
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5476441374
|
|
GEETA DEVI
|
()
|
|
4
|
TALGRAM
|
UP-68-006-059-001/249
(Chandpura)
|
3168006000NRG23300920220161420
|
30/09/2022
|
Kuldeep kumar singh
|
3168006WL010380
|
Kuldeep kumar singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5476441377
|
|
Kuldeep kumar singh
|
()
|
|
5
|
TALGRAM
|
UP-68-006-059-001/252
(Chandpura)
|
3168006000NRG23300920220161421
|
30/09/2022
|
Balram
|
3168006WL010380
|
Balram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5476441376
|
|
Balram
|
()
|
|
6
|
TALGRAM
|
UP-68-006-059-001/75
(Chandpura)
|
3168006000NRG23300920220161427
|
30/09/2022
|
Sateesh chansdra
|
3168006WL010380
|
Sateesh chansdra
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/10/2022
|
|
5476441373
|
|
Sateesh chansdra
|
()
|
|
7
|
TALGRAM
|
UP-68-006-059-001/278
(Chandpura)
|
3168006000NRG23300920220161422
|
30/09/2022
|
Ashish kumar
|
3168006WL010380
|
Ashish kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5476441381
|
|
Ashish kumar
|
()
|
|
8
|
TALGRAM
|
UP-68-006-059-001/297
(Chandpura)
|
3168006000NRG23300920220161423
|
30/09/2022
|
Geeta
|
3168006WL010380
|
Geeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5476441380
|
|
Geeta
|
()
|
|
9
|
TALGRAM
|
UP-68-006-059-001/343
(Chandpura)
|
3168006000NRG23300920220161424
|
30/09/2022
|
Mukesh kumar
|
3168006WL010380
|
Mukesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5476441382
|
|
Mukesh kumar
|
()
|
|
10
|
TALGRAM
|
UP-68-006-059-001/345
(Chandpura)
|
3168006000NRG23300920220161425
|
30/09/2022
|
Yogendra singh
|
3168006WL010380
|
Yogendra singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5476441379
|
|
Yogendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|