|
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-68-002-001-001/1144
(Umarda)
|
3168002000NRG23040720220048800
|
04/07/2022
|
Susheel
|
3168002WL003953
|
Susheel
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381565
|
|
Susheel
|
()
|
|
2
|
UMARDA
|
UP-68-002-001-001/1146
(Umarda)
|
3168002000NRG23040720220048802
|
04/07/2022
|
Chand babu
|
3168002WL003953
|
Chand babu
|
00176
|
IDIB000T595
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2916381566
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-001-001/1072
(Umarda)
|
3168002000NRG23040720220048796
|
04/07/2022
|
Ramlakhan
|
3168002WL003953
|
Ramlakhan
|
00468
|
UBIN0572527
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381570
|
|
Ramlakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-001-001/1143
(Umarda)
|
3168002000NRG23040720220048799
|
04/07/2022
|
Brajesh
|
3168002WL003953
|
Brajesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381567
|
|
Brajesh
|
()
|
|
5
|
UMARDA
|
UP-68-002-001-001/1145
(Umarda)
|
3168002000NRG23040720220048801
|
04/07/2022
|
Naseem
|
3168002WL003953
|
Naseem
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381568
|
|
Naseem
|
()
|
|
6
|
UMARDA
|
UP-68-002-001-001/1147
(Umarda)
|
3168002000NRG23040720220048803
|
04/07/2022
|
Deepu
|
3168002WL003953
|
Deepu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381569
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
UMARDA
|
UP-68-002-001-001/1001
(Umarda)
|
3168002000NRG23040720220048794
|
04/07/2022
|
FOOLMATI
|
3168002WL003953
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381571
|
|
FOOLMATI
|
()
|
|
8
|
UMARDA
|
UP-68-002-001-001/1071
(Umarda)
|
3168002000NRG23040720220048795
|
04/07/2022
|
Shyam lakhan
|
3168002WL003953
|
Shyam lakhan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381562
|
|
Shyam lakhan
|
()
|
|
9
|
UMARDA
|
UP-68-002-001-001/1088
(Umarda)
|
3168002000NRG23040720220048797
|
04/07/2022
|
Amit
|
3168002WL003953
|
Amit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381573
|
|
Amit
|
()
|
|
10
|
UMARDA
|
UP-68-002-001-001/1105
(Umarda)
|
3168002000NRG23040720220048798
|
04/07/2022
|
Dharmendra
|
3168002WL003953
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381572
|
|
Dharmendra
|
()
|
|
11
|
UMARDA
|
UP-68-002-001-001/680
(Umarda)
|
3168002000NRG23040720220048805
|
04/07/2022
|
Mahendra
|
3168002WL003953
|
Mahendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381563
|
|
Mahendra
|
()
|
|
12
|
UMARDA
|
UP-68-002-001-001/959
(Umarda)
|
3168002000NRG23040720220048806
|
04/07/2022
|
Neeraj
|
3168002WL003953
|
Neeraj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381564
|
|
Neeraj
|
()
|
|
13
|
UMARDA
|
UP-68-002-001-001/961
(Umarda)
|
3168002000NRG23040720220048807
|
04/07/2022
|
muneesh
|
3168002WL003953
|
muneesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916381561
|
|
muneesh
|
()
|
|
14
|
UMARDA
|
UP-68-002-001-001/998
(Umarda)
|
3168002000NRG23040720220048808
|
04/07/2022
|
MO.RABBANI
|
3168002WL003953
|
MO.RABBANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916381574
|
|
MO.RABBANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|