|
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-68-002-037-001/241
(Khama)
|
3168002000NRG23050920220132608
|
05/09/2022
|
LAKHAN
|
3168002WL008564
|
LAKHAN
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573637
|
|
LAKHAN
|
()
|
|
2
|
UMARDA
|
UP-68-002-037-001/263
(Khama)
|
3168002000NRG23050920220132610
|
05/09/2022
|
RAMDAS
|
3168002WL008564
|
RAMDAS
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573638
|
|
RAMDAS
|
()
|
|
3
|
UMARDA
|
UP-68-002-037-001/267
(Khama)
|
3168002000NRG23050920220132611
|
05/09/2022
|
ROSHANLAL
|
3168002WL008564
|
ROSHANLAL
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573635
|
|
ROSHANLAL
|
()
|
|
4
|
UMARDA
|
UP-68-002-037-001/350
(Khama)
|
3168002000NRG23050920220132614
|
05/09/2022
|
BRAJ BHAN
|
3168002WL008564
|
BRAJ BHAN
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573632
|
|
BRAJ BHAN
|
()
|
|
5
|
UMARDA
|
UP-68-002-037-001/535
(Khama)
|
3168002000NRG23050920220132620
|
05/09/2022
|
IKLASH ALI
|
3168002WL008564
|
IKLASH ALI
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573648
|
|
IKLASH ALI
|
()
|
|
6
|
UMARDA
|
UP-68-002-037-001/535
(Khama)
|
3168002000NRG23050920220132619
|
05/09/2022
|
RIHANA BEGUM
|
3168002WL008564
|
RIHANA BEGUM
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573647
|
|
RIHANA BEGUM
|
()
|
|
7
|
UMARDA
|
UP-68-002-037-001/579
(Khama)
|
3168002000NRG23050920220132621
|
05/09/2022
|
Balveer
|
3168002WL008564
|
Balveer
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573650
|
|
Balveer
|
()
|
|
8
|
UMARDA
|
UP-68-002-037-001/583
(Khama)
|
3168002000NRG23050920220132622
|
05/09/2022
|
Ramchandra
|
3168002WL008564
|
Ramchandra
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573643
|
|
Ramchandra
|
()
|
|
9
|
UMARDA
|
UP-68-002-037-001/587
(Khama)
|
3168002000NRG23050920220132623
|
05/09/2022
|
sarmanlal
|
3168002WL008564
|
sarmanlal
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573639
|
|
sarmanlal
|
()
|
|
10
|
UMARDA
|
UP-68-002-037-001/593
(Khama)
|
3168002000NRG23050920220132624
|
05/09/2022
|
Rambaks
|
3168002WL008564
|
Rambaks
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573649
|
|
Rambaks
|
()
|
|
11
|
UMARDA
|
UP-68-002-037-001/597
(Khama)
|
3168002000NRG23050920220132625
|
05/09/2022
|
Suneel Kumar
|
3168002WL008564
|
Suneel Kumar
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573670
|
|
Suneel Kumar
|
()
|
|
12
|
UMARDA
|
UP-68-002-037-001/600
(Khama)
|
3168002000NRG23050920220132626
|
05/09/2022
|
Kuldeep SIngh
|
3168002WL008564
|
Kuldeep SIngh
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573640
|
|
Kuldeep SIngh
|
()
|
|
13
|
UMARDA
|
UP-68-002-037-001/601
(Khama)
|
3168002000NRG23050920220132627
|
05/09/2022
|
Shilendra Singh
|
3168002WL008564
|
Shilendra Singh
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573642
|
|
Shilendra Singh
|
()
|
|
14
|
UMARDA
|
UP-68-002-037-001/609
(Khama)
|
3168002000NRG23050920220132628
|
05/09/2022
|
Vimal Kumar
|
3168002WL008564
|
Vimal Kumar
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573653
|
|
Vimal Kumar
|
()
|
|
15
|
UMARDA
|
UP-68-002-037-001/636
(Khama)
|
3168002000NRG23050920220132630
|
05/09/2022
|
Arun Kumar
|
3168002WL008564
|
Arun Kumar
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573669
|
|
Arun Kumar
|
()
|
|
16
|
UMARDA
|
UP-68-002-037-001/649
(Khama)
|
3168002000NRG23050920220132637
|
05/09/2022
|
RAJKUMAR
|
3168002WL008564
|
RAJKUMAR
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573641
|
|
RAJKUMAR
|
()
|
|
17
|
UMARDA
|
UP-68-002-037-001/652
(Khama)
|
3168002000NRG23050920220132638
|
05/09/2022
|
KIRAN DEVI
|
3168002WL008564
|
KIRAN DEVI
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573644
|
|
KIRAN DEVI
|
()
|
|
18
|
UMARDA
|
UP-68-002-037-001/652
(Khama)
|
3168002000NRG23050920220132640
|
05/09/2022
|
MANVENDRA PRATAP SINGH
|
3168002WL008564
|
MANVENDRA PRATAP SINGH
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573651
|
|
MANVENDRA PRATAP SINGH
|
()
|
|
19
|
UMARDA
|
UP-68-002-037-001/654
(Khama)
|
3168002000NRG23050920220132641
|
05/09/2022
|
SARVESH KUMAR
|
3168002WL008564
|
SARVESH KUMAR
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573645
|
|
SARVESH KUMAR
|
()
|
|
20
|
UMARDA
|
UP-68-002-037-001/661
(Khama)
|
3168002000NRG23050920220132643
|
05/09/2022
|
VEERU
|
3168002WL008564
|
VEERU
|
00176
|
IDIB000R671
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646573646
|
|
VEERU
|
()
|
|
21
|
UMARDA
|
UP-68-002-037-001/663
(Khama)
|
3168002000NRG23050920220132644
|
05/09/2022
|
GOVIND RATHAUR
|
3168002WL008564
|
GOVIND RATHAUR
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573652
|
|
GOVIND RATHAUR
|
()
|
|
22
|
UMARDA
|
UP-68-002-037-001/91
(Khama)
|
3168002000NRG23050920220132651
|
05/09/2022
|
MOTILAL
|
3168002WL008564
|
MOTILAL
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573636
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
23
|
UMARDA
|
UP-68-002-037-001/241
(Khama)
|
3168002000NRG23050920220132609
|
05/09/2022
|
guddi devi
|
3168002WL008564
|
guddi devi
|
00176
|
IDIB000T595
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573668
|
|
guddi devi
|
()
|
|
24
|
UMARDA
|
UP-68-002-037-001/641
(Khama)
|
3168002000NRG23050920220132631
|
05/09/2022
|
Akhilesh Kumar
|
3168002WL008564
|
Akhilesh Kumar
|
00176
|
IDIB000T595
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573654
|
|
Akhilesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
25
|
UMARDA
|
UP-68-002-037-001/652
(Khama)
|
3168002000NRG23050920220132639
|
05/09/2022
|
VARUN PRATAP SINGH
|
3168002WL008564
|
VARUN PRATAP SINGH
|
00415
|
SBIN0011510
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573655
|
|
MR VARUN PRATAP
|
()
|
|
26
|
UMARDA
|
UP-68-002-037-001/659
(Khama)
|
3168002000NRG23050920220132642
|
05/09/2022
|
SANJEEV KUMAR
|
3168002WL008564
|
SANJEEV KUMAR
|
00415
|
SBIN0011510
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573656
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
27
|
UMARDA
|
UP-68-002-037-001/511
(Khama)
|
3168002000NRG23050920220132618
|
05/09/2022
|
VIKAS KUMAR
|
3168002WL008564
|
VIKAS KUMAR
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573665
|
|
VIKAS KUMAR
|
()
|
|
28
|
UMARDA
|
UP-68-002-037-001/615
(Khama)
|
3168002000NRG23050920220132629
|
05/09/2022
|
Amit Kumar
|
3168002WL008564
|
Amit Kumar
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573667
|
|
Amit Kumar
|
()
|
|
29
|
UMARDA
|
UP-68-002-037-001/644
(Khama)
|
3168002000NRG23050920220132633
|
05/09/2022
|
RAFAKAT KHAN
|
3168002WL008564
|
RAFAKAT KHAN
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573659
|
|
RAFAKAT KHAN
|
()
|
|
30
|
UMARDA
|
UP-68-002-037-001/645
(Khama)
|
3168002000NRG23050920220132634
|
05/09/2022
|
SANJEEDA BEGAM
|
3168002WL008564
|
SANJEEDA BEGAM
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573657
|
|
SANJEEDA BEGAM
|
()
|
|
31
|
UMARDA
|
UP-68-002-037-001/648
(Khama)
|
3168002000NRG23050920220132636
|
05/09/2022
|
SHRI KRISHNA
|
3168002WL008564
|
SHRI KRISHNA
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573662
|
|
SHRI KRISHNA
|
()
|
|
32
|
UMARDA
|
UP-68-002-037-001/665
(Khama)
|
3168002000NRG23050920220132645
|
05/09/2022
|
TAREEK KHAN
|
3168002WL008564
|
TAREEK KHAN
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573660
|
|
TAREEK KHAN
|
()
|
|
33
|
UMARDA
|
UP-68-002-037-001/666
(Khama)
|
3168002000NRG23050920220132646
|
05/09/2022
|
SABRA
|
3168002WL008564
|
SABRA
|
00468
|
UBIN0572527
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646573664
|
|
SABRA
|
()
|
|
34
|
UMARDA
|
UP-68-002-037-001/668
(Khama)
|
3168002000NRG23050920220132647
|
05/09/2022
|
KAYUM KHAN
|
3168002WL008564
|
KAYUM KHAN
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573658
|
|
KAYUM KHAN
|
()
|
|
35
|
UMARDA
|
UP-68-002-037-001/669
(Khama)
|
3168002000NRG23050920220132648
|
05/09/2022
|
YASEEN
|
3168002WL008564
|
YASEEN
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573661
|
|
YASEEN
|
()
|
|
36
|
UMARDA
|
UP-68-002-037-001/670
(Khama)
|
3168002000NRG23050920220132649
|
05/09/2022
|
TAUFIK KHAN
|
3168002WL008564
|
TAUFIK KHAN
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573666
|
|
TAUFIK KHAN
|
()
|
|
37
|
UMARDA
|
UP-68-002-037-001/672
(Khama)
|
3168002000NRG23050920220132650
|
05/09/2022
|
MAHJABI BEGAM
|
3168002WL008564
|
MAHJABI BEGAM
|
00468
|
UBIN0572527
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573663
|
|
MAHJABI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
38
|
UMARDA
|
UP-68-002-037-001/643
(Khama)
|
3168002000NRG23050920220132632
|
05/09/2022
|
SHER SINGH
|
3168002WL008564
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4646573634
|
|
SHER SINGH
|
()
|
|
39
|
UMARDA
|
UP-68-002-037-001/647
(Khama)
|
3168002000NRG23050920220132635
|
05/09/2022
|
MAN SINGH
|
3168002WL008564
|
MAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646573633
|
|
MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|