|
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-68-002-070-001/112
(Gurauli)
|
3168002000NRG23050520220006261
|
05/05/2022
|
ANSAR KHAN RABIYA
|
3168002WL000733
|
ANSAR KHAN RABIYA
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270944313
|
|
ANSARKHANRABIYA
|
()
|
|
2
|
UMARDA
|
UP-68-002-070-001/175
(Gurauli)
|
3168002000NRG23050520220006264
|
05/05/2022
|
JABIR KHAN
|
3168002WL000733
|
JABIR KHAN
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270944314
|
|
JABIRKHAN
|
()
|
|
3
|
UMARDA
|
UP-68-002-070-001/374
(Gurauli)
|
3168002000NRG23050520220006271
|
05/05/2022
|
RAKESH
|
3168002WL000733
|
RAKESH
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270944311
|
|
RAKESH
|
()
|
|
4
|
UMARDA
|
UP-68-002-070-001/377
(Gurauli)
|
3168002000NRG23050520220006272
|
05/05/2022
|
MISHAD
|
3168002WL000733
|
MISHAD
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270944312
|
|
MISHAD
|
()
|
|
5
|
UMARDA
|
UP-68-002-070-001/402
(Gurauli)
|
3168002000NRG23050520220006273
|
05/05/2022
|
aminudueen
|
3168002WL000733
|
aminudueen
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270944317
|
|
aminudueen
|
()
|
|
6
|
UMARDA
|
UP-68-002-070-001/419
(Gurauli)
|
3168002000NRG23050520220006274
|
05/05/2022
|
Avid
|
3168002WL000733
|
Avid
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270944318
|
|
Avid
|
()
|
|
7
|
UMARDA
|
UP-68-002-070-001/420
(Gurauli)
|
3168002000NRG23050520220006275
|
05/05/2022
|
nAFISUL
|
3168002WL000733
|
nAFISUL
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270944316
|
|
nAFISUL
|
()
|
|
8
|
UMARDA
|
UP-68-002-070-001/97
(Gurauli)
|
3168002000NRG23050520220006279
|
05/05/2022
|
SHIV NATH
|
3168002WL000733
|
SHIV NATH
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270944315
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|