|
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-68-002-011-001/355
(Dyodha)
|
3168002000NRG23060720220051853
|
06/07/2022
|
Mahavir
|
3168002WL004231
|
Mahavir
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105105
|
|
Mahavir
|
()
|
|
2
|
UMARDA
|
UP-68-002-011-001/662
(Dyodha)
|
3168002000NRG23060720220051873
|
06/07/2022
|
VIMLA DEVI
|
3168002WL004231
|
VIMLA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105099
|
|
VIMLA DEVI
|
()
|
|
3
|
UMARDA
|
UP-68-002-011-001/663
(Dyodha)
|
3168002000NRG23060720220051874
|
06/07/2022
|
URMILA DEVI
|
3168002WL004231
|
URMILA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105104
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-011-001/637
(Dyodha)
|
3168002000NRG23060720220051870
|
06/07/2022
|
DEEPCHANDRA
|
3168002WL004231
|
DEEPCHANDRA
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105093
|
|
DEEPCHANDRA
|
()
|
|
5
|
UMARDA
|
UP-68-002-011-001/700
(Dyodha)
|
3168002000NRG23060720220051877
|
06/07/2022
|
RAM ROSHANI
|
3168002WL004231
|
RAM ROSHANI
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105092
|
|
RAM ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
UMARDA
|
UP-68-002-011-001/661
(Dyodha)
|
3168002000NRG23060720220051872
|
06/07/2022
|
PRIYANKA
|
3168002WL004231
|
PRIYANKA
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105108
|
|
PRIYANKA
|
()
|
|
7
|
UMARDA
|
UP-68-002-011-001/685
(Dyodha)
|
3168002000NRG23060720220051876
|
06/07/2022
|
BRAJESH KUMAR
|
3168002WL004231
|
BRAJESH KUMAR
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105112
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
UMARDA
|
UP-68-002-011-001/824
(Dyodha)
|
3168002000NRG23060720220051882
|
06/07/2022
|
ugresen
|
3168002WL004231
|
ugresen
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105109
|
|
ugresen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
UMARDA
|
UP-68-002-011-001/772
(Dyodha)
|
3168002000NRG23060720220051881
|
06/07/2022
|
RAM PRATAP
|
3168002WL004231
|
RAM PRATAP
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105110
|
|
RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
UMARDA
|
UP-68-002-011-001/452
(Dyodha)
|
3168002000NRG23060720220051864
|
06/07/2022
|
JAGDISH
|
3168002WL004231
|
JAGDISH
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105111
|
|
MR JAGDISH JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
UMARDA
|
UP-68-002-011-001/248
(Dyodha)
|
3168002000NRG23060720220051844
|
06/07/2022
|
RAM AUTER
|
3168002WL004231
|
RAM AUTER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105113
|
|
RAM AUTER
|
()
|
|
12
|
UMARDA
|
UP-68-002-011-001/254
(Dyodha)
|
3168002000NRG23060720220051845
|
06/07/2022
|
RAMLADAITE
|
3168002WL004231
|
RAMLADAITE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105095
|
|
RAMLADAITE
|
()
|
|
13
|
UMARDA
|
UP-68-002-011-001/3
(Dyodha)
|
3168002000NRG23060720220051847
|
06/07/2022
|
dharmpal
|
3168002WL004231
|
dharmpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105102
|
|
dharmpal
|
()
|
|
14
|
UMARDA
|
UP-68-002-011-001/627
(Dyodha)
|
3168002000NRG23060720220051869
|
06/07/2022
|
Kamlesh Kumar
|
3168002WL004231
|
Kamlesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105097
|
|
Kamlesh Kumar
|
()
|
|
15
|
UMARDA
|
UP-68-002-011-001/651
(Dyodha)
|
3168002000NRG23060720220051871
|
06/07/2022
|
RAMKALI
|
3168002WL004231
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105094
|
|
RAMKALI
|
()
|
|
16
|
UMARDA
|
UP-68-002-011-001/679
(Dyodha)
|
3168002000NRG23060720220051875
|
06/07/2022
|
ujiyarelal
|
3168002WL004231
|
ujiyarelal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105096
|
|
ujiyarelal
|
()
|
|
17
|
UMARDA
|
UP-68-002-011-001/700
(Dyodha)
|
3168002000NRG23060720220051878
|
06/07/2022
|
ANUJ KUMAR
|
3168002WL004231
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105106
|
|
ANUJ KUMAR
|
()
|
|
18
|
UMARDA
|
UP-68-002-011-001/726
(Dyodha)
|
3168002000NRG23060720220051879
|
06/07/2022
|
Radhe shyam
|
3168002WL004231
|
Radhe shyam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105098
|
|
Radhe shyam
|
()
|
|
19
|
UMARDA
|
UP-68-002-011-001/761
(Dyodha)
|
3168002000NRG23060720220051880
|
06/07/2022
|
RAMDEEN
|
3168002WL004231
|
RAMDEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105107
|
|
RAMDEEN
|
()
|
|
20
|
UMARDA
|
UP-68-002-011-001/826
(Dyodha)
|
3168002000NRG23060720220051883
|
06/07/2022
|
Ramkumar
|
3168002WL004231
|
Ramkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105101
|
|
Ramkumar
|
()
|
|
21
|
UMARDA
|
UP-68-002-011-001/906
(Dyodha)
|
3168002000NRG23060720220051886
|
06/07/2022
|
Adesh Kumar
|
3168002WL004231
|
Adesh Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2969105100
|
|
Adesh Kumar
|
()
|
|
22
|
UMARDA
|
UP-68-002-011-001/930
(Dyodha)
|
3168002000NRG23060720220051887
|
06/07/2022
|
kanti Devi
|
3168002WL004231
|
kanti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969105103
|
|
kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|