|
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
|
UMARDA
|
UP-68-002-056-001/45
(Paithana)
|
3168002000NRG23011120220190175
|
01/11/2022
|
Ram shri
|
3168002WL012245
|
Ram shri
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613995064
|
|
Ram shri
|
()
|
|
2
|
UMARDA
|
UP-68-002-056-001/862
(Paithana)
|
3168002000NRG23011120220190198
|
01/11/2022
|
Harendra
|
3168002WL012245
|
Harendra
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995065
|
|
Harendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-056-001/124
(Paithana)
|
3168002000NRG23011120220190146
|
01/11/2022
|
Udatyabhan
|
3168002WL012245
|
Udatyabhan
|
00176
|
IDIB000T557
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613995083
|
|
Udatyabhan
|
()
|
|
4
|
UMARDA
|
UP-68-002-056-001/13
(Paithana)
|
3168002000NRG23011120220190147
|
01/11/2022
|
HARNAM
|
3168002WL012245
|
HARNAM
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995079
|
|
HARNAM
|
()
|
|
5
|
UMARDA
|
UP-68-002-056-001/148
(Paithana)
|
3168002000NRG23011120220190149
|
01/11/2022
|
HARI RAM
|
3168002WL012245
|
HARI RAM
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995070
|
|
HARI RAM
|
()
|
|
6
|
UMARDA
|
UP-68-002-056-001/150
(Paithana)
|
3168002000NRG23011120220190150
|
01/11/2022
|
NANHE LAL
|
3168002WL012245
|
NANHE LAL
|
00176
|
IDIB000T557
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613995069
|
|
NANHE LAL
|
()
|
|
7
|
UMARDA
|
UP-68-002-056-001/156
(Paithana)
|
3168002000NRG23011120220190152
|
01/11/2022
|
MANGU LAL
|
3168002WL012245
|
MANGU LAL
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995100
|
|
MANGU LAL
|
()
|
|
8
|
UMARDA
|
UP-68-002-056-001/17
(Paithana)
|
3168002000NRG23011120220190153
|
01/11/2022
|
AMAR NATH
|
3168002WL012245
|
AMAR NATH
|
00176
|
IDIB000T557
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613995066
|
|
AMAR NATH
|
()
|
|
9
|
UMARDA
|
UP-68-002-056-001/18
(Paithana)
|
3168002000NRG23011120220190156
|
01/11/2022
|
MOL CHANDRA
|
3168002WL012245
|
MOL CHANDRA
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995098
|
|
MOL CHANDRA
|
()
|
|
10
|
UMARDA
|
UP-68-002-056-001/210
(Paithana)
|
3168002000NRG23011120220190158
|
01/11/2022
|
GANGA RAM
|
3168002WL012245
|
GANGA RAM
|
00176
|
IDIB000T557
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613995077
|
|
GANGA RAM
|
()
|
|
11
|
UMARDA
|
UP-68-002-056-001/217
(Paithana)
|
3168002000NRG23011120220190160
|
01/11/2022
|
JAI RAM SINGH
|
3168002WL012245
|
JAI RAM SINGH
|
00176
|
IDIB000T557
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613995067
|
|
JAI RAM SINGH
|
()
|
|
12
|
UMARDA
|
UP-68-002-056-001/288
(Paithana)
|
3168002000NRG23011120220190165
|
01/11/2022
|
PANKAJ KUMAR
|
3168002WL012245
|
PANKAJ KUMAR
|
00176
|
IDIB000T557
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613995073
|
|
PANKAJ KUMAR
|
()
|
|
13
|
UMARDA
|
UP-68-002-056-001/313
(Paithana)
|
3168002000NRG23011120220190168
|
01/11/2022
|
geeta
|
3168002WL012245
|
geeta
|
00176
|
IDIB000T557
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613995081
|
|
geeta
|
()
|
|
14
|
UMARDA
|
UP-68-002-056-001/32
(Paithana)
|
3168002000NRG23011120220190169
|
01/11/2022
|
RAJESH
|
3168002WL012245
|
RAJESH
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995076
|
|
RAJESH
|
()
|
|
15
|
UMARDA
|
UP-68-002-056-001/413
(Paithana)
|
3168002000NRG23011120220190170
|
01/11/2022
|
RAJESH KUMAR
|
3168002WL012245
|
RAJESH KUMAR
|
00176
|
IDIB000T557
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613995068
|
|
RAJESH KUMAR
|
()
|
|
16
|
UMARDA
|
UP-68-002-056-001/424
(Paithana)
|
3168002000NRG23011120220190173
|
01/11/2022
|
ASHOK KUMAR
|
3168002WL012245
|
ASHOK KUMAR
|
00176
|
IDIB000T557
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613995074
|
|
ASHOK KUMAR
|
()
|
|
17
|
UMARDA
|
UP-68-002-056-001/439
(Paithana)
|
3168002000NRG23011120220190174
|
01/11/2022
|
RAJ BETI
|
3168002WL012245
|
RAJ BETI
|
00176
|
IDIB000T557
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613995078
|
|
RAJ BETI
|
()
|
|
18
|
UMARDA
|
UP-68-002-056-001/455
(Paithana)
|
3168002000NRG23011120220190176
|
01/11/2022
|
SHYAM SINGH
|
3168002WL012245
|
SHYAM SINGH
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995082
|
|
SHYAM SINGH
|
()
|
|
19
|
UMARDA
|
UP-68-002-056-001/487
(Paithana)
|
3168002000NRG23011120220190177
|
01/11/2022
|
BHAIYA LAL
|
3168002WL012245
|
BHAIYA LAL
|
00176
|
IDIB000T557
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613995075
|
|
BHAIYA LAL
|
()
|
|
20
|
UMARDA
|
UP-68-002-056-001/50
(Paithana)
|
3168002000NRG23011120220190180
|
01/11/2022
|
SHAILENDRA
|
3168002WL012245
|
SHAILENDRA
|
00176
|
IDIB000T557
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613995071
|
|
SHAILENDRA
|
()
|
|
21
|
UMARDA
|
UP-68-002-056-001/559
(Paithana)
|
3168002000NRG23011120220190181
|
01/11/2022
|
HARINATH
|
3168002WL012245
|
HARINATH
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995085
|
|
HARINATH
|
()
|
|
22
|
UMARDA
|
UP-68-002-056-001/655
(Paithana)
|
3168002000NRG23011120220190185
|
01/11/2022
|
SUMIT KUMAR
|
3168002WL012245
|
SUMIT KUMAR
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995080
|
|
SUMIT KUMAR
|
()
|
|
23
|
UMARDA
|
UP-68-002-056-001/674
(Paithana)
|
3168002000NRG23011120220190187
|
01/11/2022
|
haresh
|
3168002WL012245
|
haresh
|
00176
|
IDIB000T557
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613995086
|
|
haresh
|
()
|
|
24
|
UMARDA
|
UP-68-002-056-001/7
(Paithana)
|
3168002000NRG23011120220190189
|
01/11/2022
|
VINOD KUMAR
|
3168002WL012245
|
VINOD KUMAR
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995072
|
|
VINOD KUMAR
|
()
|
|
25
|
UMARDA
|
UP-68-002-056-001/715
(Paithana)
|
3168002000NRG23011120220190190
|
01/11/2022
|
RAJEEV KUMAR
|
3168002WL012245
|
RAJEEV KUMAR
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995084
|
|
RAJEEV KUMAR
|
()
|
|
26
|
UMARDA
|
UP-68-002-056-001/767
(Paithana)
|
3168002000NRG23011120220190192
|
01/11/2022
|
MANIKRAM
|
3168002WL012245
|
MANIKRAM
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995097
|
|
MANIKRAM
|
()
|
|
27
|
UMARDA
|
UP-68-002-056-001/783
(Paithana)
|
3168002000NRG23011120220190193
|
01/11/2022
|
ajit
|
3168002WL012245
|
ajit
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995089
|
|
ajit
|
()
|
|
28
|
UMARDA
|
UP-68-002-056-001/787
(Paithana)
|
3168002000NRG23011120220190194
|
01/11/2022
|
ramasre
|
3168002WL012245
|
ramasre
|
00176
|
IDIB000T557
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613995099
|
|
ramasre
|
()
|
|
29
|
UMARDA
|
UP-68-002-056-001/813
(Paithana)
|
3168002000NRG23011120220190195
|
01/11/2022
|
rpshni
|
3168002WL012245
|
rpshni
|
00176
|
IDIB000T557
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613995087
|
|
rpshni
|
()
|
|
30
|
UMARDA
|
UP-68-002-056-001/836
(Paithana)
|
3168002000NRG23011120220190196
|
01/11/2022
|
Sujeet
|
3168002WL012245
|
Sujeet
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995090
|
|
Sujeet
|
()
|
|
31
|
UMARDA
|
UP-68-002-056-001/864
(Paithana)
|
3168002000NRG23011120220190199
|
01/11/2022
|
Bablu
|
3168002WL012245
|
Bablu
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995096
|
|
Bablu
|
()
|
|
32
|
UMARDA
|
UP-68-002-056-001/867
(Paithana)
|
3168002000NRG23011120220190201
|
01/11/2022
|
Anuj
|
3168002WL012245
|
Anuj
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995088
|
|
Anuj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
33
|
UMARDA
|
UP-68-002-056-001/310
(Paithana)
|
3168002000NRG23011120220190167
|
01/11/2022
|
Sudershan
|
3168002WL012245
|
Sudershan
|
00176
|
IDIB000T595
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613995095
|
|
Sudershan
|
()
|
|
34
|
UMARDA
|
UP-68-002-056-001/857
(Paithana)
|
3168002000NRG23011120220190197
|
01/11/2022
|
inush
|
3168002WL012245
|
inush
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995091
|
|
inush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
35
|
UMARDA
|
UP-68-002-056-001/673
(Paithana)
|
3168002000NRG23011120220190186
|
01/11/2022
|
narendra
|
3168002WL012245
|
narendra
|
00468
|
UBIN0572527
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613995092
|
|
narendra
|
()
|
|
36
|
UMARDA
|
UP-68-002-056-001/752
(Paithana)
|
3168002000NRG23011120220190191
|
01/11/2022
|
Dinesh
|
3168002WL012245
|
Dinesh
|
00468
|
UBIN0572527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995094
|
|
Dinesh
|
()
|
|
37
|
UMARDA
|
UP-68-002-056-001/866
(Paithana)
|
3168002000NRG23011120220190200
|
01/11/2022
|
Vishal
|
3168002WL012245
|
Vishal
|
00468
|
UBIN0572527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613995093
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|