|
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-68-002-023-002/135
(Bhakhara)
|
3168002000NRG22050420220265359
|
05/04/2022
|
RAVENDRA
|
3168002WL024834
|
RAVENDRA
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006307
|
|
RAVENDRA KUMAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-023-002/135
(Bhakhara)
|
3168002000NRG22050420220265360
|
05/04/2022
|
SANNO DEVI
|
3168002WL024834
|
SANNO DEVI
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006304
|
|
SANNO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
UMARDA
|
UP-68-002-023-002/21
(Bhakhara)
|
3168002000NRG22050420220265365
|
05/04/2022
|
RAM VILASH
|
3168002WL024834
|
RAM VILASH
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006298
|
|
RAM VILASH SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-023-002/21
(Bhakhara)
|
3168002000NRG22050420220265366
|
05/04/2022
|
Suneeta Devi
|
3168002WL024834
|
Suneeta Devi
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006309
|
|
SUNITA DEVI W/ORAMBILAS
|
BANK OF INDIA(508505)
|
|
5
|
UMARDA
|
UP-68-002-023-002/210
(Bhakhara)
|
3168002000NRG22050420220265367
|
05/04/2022
|
MASHTAR
|
3168002WL024834
|
MASHTAR
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006308
|
|
MASTER S/O BABOO
|
BANK OF INDIA(508505)
|
|
6
|
UMARDA
|
UP-68-002-023-002/219
(Bhakhara)
|
3168002000NRG22050420220265369
|
05/04/2022
|
Man singh
|
3168002WL024834
|
Man singh
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006299
|
|
MAN SINGH S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
UMARDA
|
UP-68-002-023-002/348
(Bhakhara)
|
3168002000NRG22050420220265372
|
05/04/2022
|
Uma Devi
|
3168002WL024834
|
Uma Devi
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006302
|
|
UMA DEVI W/O RAM BABU
|
BANK OF INDIA(508505)
|
|
8
|
UMARDA
|
UP-68-002-023-002/355
(Bhakhara)
|
3168002000NRG22050420220265375
|
05/04/2022
|
NIRMALA
|
3168002WL024834
|
NIRMALA
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006303
|
|
NIRMALA W/O RAM AUTAR
|
BANK OF INDIA(508505)
|
|
9
|
UMARDA
|
UP-68-002-023-002/355
(Bhakhara)
|
3168002000NRG22050420220265374
|
05/04/2022
|
Ramautar
|
3168002WL024834
|
Ramautar
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006301
|
|
RAMAUTAR S/O BHUP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
UMARDA
|
UP-68-002-023-002/37
(Bhakhara)
|
3168002000NRG22050420220265377
|
05/04/2022
|
Vidhyavati
|
3168002WL024834
|
Vidhyavati
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006300
|
|
VIDYAWATI W/O VIRE
|
BANK OF INDIA(508505)
|
|
11
|
UMARDA
|
UP-68-002-023-002/40
(Bhakhara)
|
3168002000NRG22050420220265378
|
05/04/2022
|
JALIM SINGH
|
3168002WL024834
|
JALIM SINGH
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006305
|
|
JALIM SINGH S/O BANI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
UMARDA
|
UP-68-002-023-002/72
(Bhakhara)
|
3168002000NRG22050420220265382
|
05/04/2022
|
nathuram
|
3168002WL024834
|
nathuram
|
00048
|
BKID0007601
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006306
|
|
NATHURAM S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
13
|
UMARDA
|
UP-68-002-023-002/142
(Bhakhara)
|
3168002000NRG22050420220265361
|
05/04/2022
|
RAJU SHARMA
|
3168002WL024834
|
RAJU SHARMA
|
00468
|
UBIN0572527
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889006310
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|