|
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-68-002-031-001/148
(Chandauli)
|
3168002000NRG23060720220052566
|
06/07/2022
|
RAJENDRA
|
3168002WL004277
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027155
|
|
RAJENDRA
|
()
|
|
2
|
UMARDA
|
UP-68-002-031-001/172
(Chandauli)
|
3168002000NRG23060720220052569
|
06/07/2022
|
DHEER SINGH
|
3168002WL004277
|
DHEER SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027156
|
|
DHEER SINGH
|
()
|
|
3
|
UMARDA
|
UP-68-002-031-001/176
(Chandauli)
|
3168002000NRG23060720220052570
|
06/07/2022
|
BABALU
|
3168002WL004277
|
BABALU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027158
|
|
BABALU
|
()
|
|
4
|
UMARDA
|
UP-68-002-031-001/275
(Chandauli)
|
3168002000NRG23060720220052588
|
06/07/2022
|
RAM RAHIS
|
3168002WL004277
|
RAM RAHIS
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027160
|
|
RAM RAHIS
|
()
|
|
5
|
UMARDA
|
UP-68-002-031-001/93
(Chandauli)
|
3168002000NRG23060720220052611
|
06/07/2022
|
PAPPU URF VINOD
|
3168002WL004277
|
PAPPU URF VINOD
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027157
|
|
PAPPU URF VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
UMARDA
|
UP-68-002-031-001/357
(Chandauli)
|
3168002000NRG23060720220052594
|
06/07/2022
|
LAJJAWATI
|
3168002WL004277
|
LAJJAWATI
|
00176
|
IDIB000T557
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027165
|
|
LAJJAWATI
|
()
|
|
7
|
UMARDA
|
UP-68-002-031-001/453
(Chandauli)
|
3168002000NRG23060720220052595
|
06/07/2022
|
jagat singh
|
3168002WL004277
|
jagat singh
|
00176
|
IDIB000T557
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027163
|
|
jagat singh
|
()
|
|
8
|
UMARDA
|
UP-68-002-031-001/469
(Chandauli)
|
3168002000NRG23060720220052596
|
06/07/2022
|
Reeta Devi
|
3168002WL004277
|
Reeta Devi
|
00176
|
IDIB000T557
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027164
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
UMARDA
|
UP-68-002-031-001/479
(Chandauli)
|
3168002000NRG23060720220052597
|
06/07/2022
|
Shiv vijay
|
3168002WL004277
|
Shiv vijay
|
00468
|
UBIN0572527
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967027162
|
|
Shiv vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
UMARDA
|
UP-68-002-031-001/23
(Chandauli)
|
3168002000NRG23060720220052577
|
06/07/2022
|
Sudama
|
3168002WL004277
|
Sudama
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027159
|
|
Sudama
|
()
|
|
11
|
UMARDA
|
UP-68-002-031-001/480
(Chandauli)
|
3168002000NRG23060720220052598
|
06/07/2022
|
Ranjeet Kumar
|
3168002WL004277
|
Ranjeet Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967027166
|
|
Ranjeet Kumar
|
()
|
|
12
|
UMARDA
|
UP-68-002-031-001/485
(Chandauli)
|
3168002000NRG23060720220052599
|
06/07/2022
|
Ankesh
|
3168002WL004277
|
Ankesh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
11/07/2022
|
|
2967027161
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|