|
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-68-002-020-001/135
(Chandiyapur)
|
3168002000NRG23020920220129599
|
03/09/2022
|
Meena
|
3168002WL0008387
|
Meena
|
00048
|
BKID0007601
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648711913
|
|
Meena
|
()
|
|
2
|
UMARDA
|
UP-68-002-020-001/135
(Chandiyapur)
|
3168002000NRG23020920220129601
|
03/09/2022
|
Meena
|
3168002WL0008387
|
Meena
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648711914
|
|
Meena
|
()
|
|
3
|
UMARDA
|
UP-68-002-020-001/452
(Chandiyapur)
|
3168002000NRG23020920220129594
|
03/09/2022
|
AKHILESH KUMAR
|
3168002WL0008387
|
AKHILESH KUMAR
|
00048
|
BKID0007601
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648711912
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-020-001/113
(Chandiyapur)
|
3168002000NRG23020920220129598
|
03/09/2022
|
NANHELAL
|
3168002WL0008387
|
NANHELAL
|
00176
|
IDIB000T595
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648711920
|
|
NANHELAL
|
()
|
|
5
|
UMARDA
|
UP-68-002-020-001/227
(Chandiyapur)
|
3168002000NRG23020920220129591
|
03/09/2022
|
BAIJNATH
|
3168002WL0008387
|
BAIJNATH
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648711921
|
|
BAIJNATH
|
()
|
|
6
|
UMARDA
|
UP-68-002-020-001/699
(Chandiyapur)
|
3168002000NRG23020920220129597
|
03/09/2022
|
Dharampal
|
3168002WL0008387
|
Dharampal
|
00176
|
IDIB000T595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648711919
|
|
Dharampal
|
()
|
|
7
|
UMARDA
|
UP-68-002-020-001/699
(Chandiyapur)
|
3168002000NRG23020920220129602
|
03/09/2022
|
Dharampal
|
3168002WL0008387
|
Dharampal
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648711918
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
UMARDA
|
UP-68-002-020-001/693
(Chandiyapur)
|
3168002000NRG23020920220129596
|
03/09/2022
|
Swatantra Veer Singh Rajput
|
3168002WL0008387
|
Swatantra Veer Singh Rajput
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648711922
|
|
Swatantra Veer Singh Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
UMARDA
|
UP-68-002-020-001/210
(Chandiyapur)
|
3168002000NRG23020920220129590
|
03/09/2022
|
Kamla Devi
|
3168002WL0008387
|
Kamla Devi
|
00415
|
SBIN0011510
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648711924
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
UMARDA
|
UP-68-002-020-001/210
(Chandiyapur)
|
3168002000NRG23020920220129589
|
03/09/2022
|
Kamla Devi
|
3168002WL0008387
|
Kamla Devi
|
00415
|
SBIN0011510
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648711923
|
|
MRS KAMLA DEVI
|
()
|
|
11
|
UMARDA
|
UP-68-002-020-001/760
(Chandiyapur)
|
3168002000NRG23020920220129600
|
03/09/2022
|
Madhu
|
3168002WL0008387
|
Madhu
|
00415
|
SBIN0011510
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648711925
|
|
MRS MADHU XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
UMARDA
|
UP-68-002-020-001/362
(Chandiyapur)
|
3168002000NRG23020920220129593
|
03/09/2022
|
RAM NARESH
|
3168002WL0008387
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648711916
|
|
RAM NARESH
|
()
|
|
13
|
UMARDA
|
UP-68-002-020-001/362
(Chandiyapur)
|
3168002000NRG23020920220129592
|
03/09/2022
|
RAM NARESH
|
3168002WL0008387
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648711917
|
|
RAM NARESH
|
()
|
|
14
|
UMARDA
|
UP-68-002-020-001/692
(Chandiyapur)
|
3168002000NRG23020920220129595
|
03/09/2022
|
Sukhdev
|
3168002WL0008387
|
Sukhdev
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648711915
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|