|
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-68-002-014-001/1073
(Auser)
|
3168002000NRG23061020220167451
|
06/10/2022
|
NEERAJ KUMAR
|
3168002WL010816
|
NEERAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548407787
|
|
NEERAJ KUMAR
|
()
|
|
2
|
UMARDA
|
UP-68-002-014-001/385
(Auser)
|
3168002000NRG23061020220167459
|
06/10/2022
|
SURESH KUMAR
|
3168002WL010816
|
SURESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548407783
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-014-001/1402
(Auser)
|
3168002000NRG23061020220167453
|
06/10/2022
|
manoj
|
3168002WL010816
|
manoj
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548407789
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-014-001/1243
(Auser)
|
3168002000NRG23061020220167452
|
06/10/2022
|
PRABHU DAYAL
|
3168002WL010816
|
PRABHU DAYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548407782
|
|
PRABHU DAYAL
|
()
|
|
5
|
UMARDA
|
UP-68-002-014-001/17
(Auser)
|
3168002000NRG23061020220167454
|
06/10/2022
|
ABDUL KALAM
|
3168002WL010816
|
ABDUL KALAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548407788
|
No Such Account
|
|
|
|
6
|
UMARDA
|
UP-68-002-014-001/1727
(Auser)
|
3168002000NRG23061020220167456
|
06/10/2022
|
Kanti Devi
|
3168002WL010816
|
Kanti Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548407786
|
|
Kanti Devi
|
()
|
|
7
|
UMARDA
|
UP-68-002-014-001/1727
(Auser)
|
3168002000NRG23061020220167455
|
06/10/2022
|
Ramnaresh
|
3168002WL010816
|
Ramnaresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548407785
|
|
Ramnaresh
|
()
|
|
8
|
UMARDA
|
UP-68-002-014-001/321
(Auser)
|
3168002000NRG23061020220167457
|
06/10/2022
|
POONAM DEVI
|
3168002WL010816
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548407784
|
No Such Account
|
|
|
|
9
|
UMARDA
|
UP-68-002-014-001/93
(Auser)
|
3168002000NRG23061020220167469
|
06/10/2022
|
ravendra
|
3168002WL010816
|
ravendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548407781
|
|
ravendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|