|
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-68-002-006-001/145
(Sukhi)
|
3168002000NRG23040520220005808
|
04/05/2022
|
rajbahadur
|
3168002WL000718
|
rajbahadur
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443570
|
|
rajbahadur
|
()
|
|
2
|
UMARDA
|
UP-68-002-006-001/303
(Sukhi)
|
3168002000NRG23040520220005811
|
04/05/2022
|
KUSMA DEVI
|
3168002WL000718
|
KUSMA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443574
|
|
KUSMADEVI
|
()
|
|
3
|
UMARDA
|
UP-68-002-006-001/413
(Sukhi)
|
3168002000NRG23040520220005813
|
04/05/2022
|
AKHILESH
|
3168002WL000718
|
AKHILESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443577
|
|
AKHILESH
|
()
|
|
4
|
UMARDA
|
UP-68-002-006-001/444
(Sukhi)
|
3168002000NRG23040520220005814
|
04/05/2022
|
UMASHANKAR
|
3168002WL000718
|
UMASHANKAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443572
|
|
UMASHANKAR
|
()
|
|
5
|
UMARDA
|
UP-68-002-006-001/466
(Sukhi)
|
3168002000NRG23040520220005816
|
04/05/2022
|
MALIKHAN
|
3168002WL000718
|
MALIKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443580
|
|
MALIKHAN
|
()
|
|
6
|
UMARDA
|
UP-68-002-006-001/528
(Sukhi)
|
3168002000NRG23040520220005817
|
04/05/2022
|
vishwnath
|
3168002WL000718
|
vishwnath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443581
|
|
vishwnath
|
()
|
|
7
|
UMARDA
|
UP-68-002-006-001/60
(Sukhi)
|
3168002000NRG23040520220005819
|
04/05/2022
|
ramakant
|
3168002WL000718
|
ramakant
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443578
|
|
ramakant
|
()
|
|
8
|
UMARDA
|
UP-68-002-006-001/465
(Sukhi)
|
3168002000NRG23040520220005815
|
04/05/2022
|
shyam bihari
|
3168002WL000718
|
shyam bihari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443579
|
|
shyambihari
|
()
|
|
9
|
UMARDA
|
UP-68-002-006-001/594
(Sukhi)
|
3168002000NRG23040520220005818
|
04/05/2022
|
Ramase
|
3168002WL000718
|
Ramase
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443575
|
|
Ramase
|
()
|
|
10
|
UMARDA
|
UP-68-002-006-001/659
(Sukhi)
|
3168002000NRG23040520220005820
|
04/05/2022
|
ajeet
|
3168002WL000718
|
ajeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443571
|
|
ajeet
|
()
|
|
11
|
UMARDA
|
UP-68-002-006-001/665
(Sukhi)
|
3168002000NRG23040520220005821
|
04/05/2022
|
Pushpendra
|
3168002WL000718
|
Pushpendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443576
|
|
Pushpendra
|
()
|
|
12
|
UMARDA
|
UP-68-002-006-001/671
(Sukhi)
|
3168002000NRG23040520220005822
|
04/05/2022
|
Raj Kumar
|
3168002WL000718
|
Raj Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176443573
|
|
RajKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|