|
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-68-002-030-001/192
(Phakarpur Barewa)
|
3168002000NRG23061020220167960
|
06/10/2022
|
VIMLESH
|
3168002WL010846
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135857
|
|
VIMLESH
|
()
|
|
2
|
UMARDA
|
UP-68-002-030-001/360
(Phakarpur Barewa)
|
3168002000NRG23061020220167970
|
06/10/2022
|
OM PRAKASH
|
3168002WL010846
|
OM PRAKASH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135853
|
|
OM PRAKASH
|
()
|
|
3
|
UMARDA
|
UP-68-002-030-001/361
(Phakarpur Barewa)
|
3168002000NRG23061020220167971
|
06/10/2022
|
SARTAJ KHAN
|
3168002WL010846
|
SARTAJ KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135859
|
|
SARTAJ KHAN
|
()
|
|
4
|
UMARDA
|
UP-68-002-030-001/362
(Phakarpur Barewa)
|
3168002000NRG23061020220167972
|
06/10/2022
|
JAVIR KHAN
|
3168002WL010846
|
JAVIR KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135858
|
|
JAVIR KHAN
|
()
|
|
5
|
UMARDA
|
UP-68-002-030-001/364
(Phakarpur Barewa)
|
3168002000NRG23061020220167973
|
06/10/2022
|
RAMESH
|
3168002WL010846
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135851
|
|
RAMESH
|
()
|
|
6
|
UMARDA
|
UP-68-002-030-001/367
(Phakarpur Barewa)
|
3168002000NRG23061020220167974
|
06/10/2022
|
SANTOSH KUMAR
|
3168002WL010846
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135856
|
|
SANTOSH KUMAR
|
()
|
|
7
|
UMARDA
|
UP-68-002-030-001/369
(Phakarpur Barewa)
|
3168002000NRG23061020220167975
|
06/10/2022
|
RAM SHARAN
|
3168002WL010846
|
RAM SHARAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135870
|
|
RAM SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
UMARDA
|
UP-68-002-030-001/355
(Phakarpur Barewa)
|
3168002000NRG23061020220167969
|
06/10/2022
|
RAM KISHOR
|
3168002WL010846
|
RAM KISHOR
|
00176
|
IDIB000T557
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135863
|
|
RAM KISHOR
|
()
|
|
9
|
UMARDA
|
UP-68-002-030-001/409
(Phakarpur Barewa)
|
3168002000NRG23061020220167980
|
06/10/2022
|
CHIRAGUDDIN
|
3168002WL010846
|
CHIRAGUDDIN
|
00176
|
IDIB000T557
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135862
|
|
CHIRAGUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
UMARDA
|
UP-68-002-030-001/370
(Phakarpur Barewa)
|
3168002000NRG23061020220167976
|
06/10/2022
|
PANKAJ
|
3168002WL010846
|
PANKAJ
|
00354
|
PUNB0114200
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135866
|
|
PANKAJ
|
()
|
|
11
|
UMARDA
|
UP-68-002-030-001/371
(Phakarpur Barewa)
|
3168002000NRG23061020220167977
|
06/10/2022
|
RAM VILAS
|
3168002WL010846
|
RAM VILAS
|
00354
|
PUNB0114200
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135864
|
|
RAM VILAS
|
()
|
|
12
|
UMARDA
|
UP-68-002-030-001/374
(Phakarpur Barewa)
|
3168002000NRG23061020220167978
|
06/10/2022
|
RAM KISHOR
|
3168002WL010846
|
RAM KISHOR
|
00354
|
PUNB0114200
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135865
|
|
RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
13
|
UMARDA
|
UP-68-002-030-001/422
(Phakarpur Barewa)
|
3168002000NRG23061020220167985
|
06/10/2022
|
PRADEEP
|
3168002WL010846
|
PRADEEP
|
00354
|
PUNB0733300
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135867
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
UMARDA
|
UP-68-002-030-001/423
(Phakarpur Barewa)
|
3168002000NRG23061020220167986
|
06/10/2022
|
SANJAY KUMAR
|
3168002WL010846
|
SANJAY KUMAR
|
00354
|
PUNB0871500
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135868
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
UMARDA
|
UP-68-002-030-001/390
(Phakarpur Barewa)
|
3168002000NRG23061020220167979
|
06/10/2022
|
RAJESH KUMAR
|
3168002WL010846
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135855
|
|
RAJESH KUMAR
|
()
|
|
16
|
UMARDA
|
UP-68-002-030-001/410
(Phakarpur Barewa)
|
3168002000NRG23061020220167981
|
06/10/2022
|
ishtiyak
|
3168002WL010846
|
ishtiyak
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135861
|
|
ishtiyak
|
()
|
|
17
|
UMARDA
|
UP-68-002-030-001/413
(Phakarpur Barewa)
|
3168002000NRG23061020220167982
|
06/10/2022
|
idrish
|
3168002WL010846
|
idrish
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135852
|
|
idrish
|
()
|
|
18
|
UMARDA
|
UP-68-002-030-001/414
(Phakarpur Barewa)
|
3168002000NRG23061020220167983
|
06/10/2022
|
ANIS
|
3168002WL010846
|
ANIS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135850
|
|
ANIS
|
()
|
|
19
|
UMARDA
|
UP-68-002-030-001/421
(Phakarpur Barewa)
|
3168002000NRG23061020220167984
|
06/10/2022
|
chhavinath
|
3168002WL010846
|
chhavinath
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135869
|
|
chhavinath
|
()
|
|
20
|
UMARDA
|
UP-68-002-030-001/425
(Phakarpur Barewa)
|
3168002000NRG23061020220167987
|
06/10/2022
|
ASHOK KUMAR
|
3168002WL010846
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135860
|
|
ASHOK KUMAR
|
()
|
|
21
|
UMARDA
|
UP-68-002-030-001/426
(Phakarpur Barewa)
|
3168002000NRG23061020220167988
|
06/10/2022
|
Himanshu
|
3168002WL010846
|
Himanshu
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548135854
|
|
Himanshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|