|
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-68-002-001-001/8
(Umarda)
|
3168002000NRG23050720220049697
|
05/07/2022
|
RAM DAS
|
3168002WL004040
|
RAM DAS
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714522
|
|
RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
UMARDA
|
UP-68-002-021-001/198
(Phulwari)
|
3168002000NRG23050720220049694
|
05/07/2022
|
RADHA DEVI
|
3168002WL004039
|
RADHA DEVI
|
00048
|
BKID0007601
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2965714520
|
|
RADHA DEVI
|
()
|
|
3
|
UMARDA
|
UP-68-002-047-001/231
(Nunari)
|
3168002000NRG23050720220049706
|
05/07/2022
|
sanjeev kumar
|
3168002WL004041
|
sanjeev kumar
|
00048
|
BKID0007601
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714521
|
|
sanjeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-047-001/243
(Nunari)
|
3168002000NRG23050720220049707
|
05/07/2022
|
Subash
|
3168002WL004041
|
Subash
|
00089
|
CBIN0284609
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714525
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
UMARDA
|
UP-68-002-043-001/202
(Tirwa Dehat)
|
3168002000NRG23050720220049708
|
05/07/2022
|
ramu
|
3168002WL004042
|
ramu
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714538
|
|
ramu
|
()
|
|
6
|
UMARDA
|
UP-68-002-043-001/238
(Tirwa Dehat)
|
3168002000NRG23050720220049709
|
05/07/2022
|
RAJU
|
3168002WL004042
|
RAJU
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714532
|
|
RAJU
|
()
|
|
7
|
UMARDA
|
UP-68-002-043-001/247
(Tirwa Dehat)
|
3168002000NRG23050720220049710
|
05/07/2022
|
ANIL KUMAR
|
3168002WL004042
|
ANIL KUMAR
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714533
|
|
ANIL KUMAR
|
()
|
|
8
|
UMARDA
|
UP-68-002-043-001/490
(Tirwa Dehat)
|
3168002000NRG23050720220049712
|
05/07/2022
|
Malkhan
|
3168002WL004042
|
Malkhan
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714526
|
|
Malkhan
|
()
|
|
9
|
UMARDA
|
UP-68-002-047-001/190
(Nunari)
|
3168002000NRG23050720220049705
|
05/07/2022
|
shiv pratap Singh
|
3168002WL004041
|
shiv pratap Singh
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714536
|
|
shiv pratap Singh
|
()
|
|
10
|
UMARDA
|
UP-68-002-060-001/731
(Phatehpur Kapoorapur)
|
3168002000NRG23050720220049692
|
05/07/2022
|
USHA DEVI
|
3168002WL004038
|
USHA DEVI
|
00176
|
IDIB000T595
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965714527
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
UMARDA
|
UP-68-002-062-001/10
(Malihapur)
|
3168002000NRG23050720220049689
|
05/07/2022
|
GEETA
|
3168002WL004036
|
GEETA
|
00354
|
PUNB0733300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965714528
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
UMARDA
|
UP-68-002-043-001/601
(Tirwa Dehat)
|
3168002000NRG23050720220049714
|
05/07/2022
|
DILIP
|
3168002WL004042
|
DILIP
|
00415
|
SBIN0011510
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714529
|
|
MR DILEEP KUMAR
|
()
|
|
13
|
UMARDA
|
UP-68-002-043-001/618
(Tirwa Dehat)
|
3168002000NRG23050720220049715
|
05/07/2022
|
Ragini
|
3168002WL004042
|
Ragini
|
00415
|
SBIN0011510
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714531
|
|
MISS MISS RAGINI
|
()
|
|
14
|
UMARDA
|
UP-68-002-043-001/70
(Tirwa Dehat)
|
3168002000NRG23050720220049716
|
05/07/2022
|
NAVNEET SINGH
|
3168002WL004042
|
NAVNEET SINGH
|
00415
|
SBIN0011510
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714530
|
|
MR NAVNEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
UMARDA
|
UP-68-002-001-001/8
(Umarda)
|
3168002000NRG23050720220049698
|
05/07/2022
|
Munni
|
3168002WL004040
|
Munni
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714537
|
|
Munni
|
()
|
|
16
|
UMARDA
|
UP-68-002-001-001/960
(Umarda)
|
3168002000NRG23050720220049700
|
05/07/2022
|
ranjeet
|
3168002WL004040
|
ranjeet
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714535
|
|
ranjeet
|
()
|
|
17
|
UMARDA
|
UP-68-002-001-001/960
(Umarda)
|
3168002000NRG23050720220049701
|
05/07/2022
|
reena
|
3168002WL004040
|
reena
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714524
|
|
reena
|
()
|
|
18
|
UMARDA
|
UP-68-002-001-001/978
(Umarda)
|
3168002000NRG23050720220049702
|
05/07/2022
|
vinod kumar
|
3168002WL004040
|
vinod kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2965714523
|
|
vinod kumar
|
()
|
|
19
|
UMARDA
|
UP-68-002-035-001/345
(Mawai Bilwari)
|
3168002000NRG23050720220049691
|
05/07/2022
|
SARJEET
|
3168002WL004037
|
SARJEET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965714534
|
|
SARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|