|
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-68-002-014-001/120
(Auser)
|
3168002000NRG23061020220167292
|
06/10/2022
|
MR SHRIRAM
|
3168002WL010800
|
MR SHRIRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548150101
|
|
MR SHRIRAM
|
()
|
|
2
|
UMARDA
|
UP-68-002-014-001/796
(Auser)
|
3168002000NRG23061020220167302
|
06/10/2022
|
KAPTAN SINGH
|
3168002WL010800
|
KAPTAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548150104
|
|
KAPTAN SINGH
|
()
|
|
3
|
UMARDA
|
UP-68-002-014-001/95
(Auser)
|
3168002000NRG23061020220167303
|
06/10/2022
|
MAKHAN LAL
|
3168002WL010800
|
MAKHAN LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548150102
|
|
MAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-014-001/1723
(Auser)
|
3168002000NRG23061020220167296
|
06/10/2022
|
FOOL siNGH
|
3168002WL010800
|
FOOL siNGH
|
00354
|
PUNB0733300
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548150106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
UMARDA
|
UP-68-002-014-001/120
(Auser)
|
3168002000NRG23061020220167293
|
06/10/2022
|
Shri Kant
|
3168002WL010800
|
Shri Kant
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548150103
|
|
Shri Kant
|
()
|
|
6
|
UMARDA
|
UP-68-002-014-001/1342
(Auser)
|
3168002000NRG23061020220167294
|
06/10/2022
|
Shiv singh
|
3168002WL010800
|
Shiv singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548150105
|
|
Shiv singh
|
()
|
|
7
|
UMARDA
|
UP-68-002-014-001/445
(Auser)
|
3168002000NRG23061020220167299
|
06/10/2022
|
Ajeet kumar
|
3168002WL010800
|
Ajeet kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548150107
|
|
Ajeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|