|
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-68-002-005-001/100
(Shahnagar)
|
3168002000NRG23061220220207429
|
06/12/2022
|
BRAJPAL SINGH
|
3168002WL013518
|
BRAJPAL SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914425611
|
|
BRAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMARDA
|
UP-68-002-005-001/185
(Shahnagar)
|
3168002000NRG23061220220207432
|
06/12/2022
|
MAN DEVI
|
3168002WL013518
|
MAN DEVI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7914425617
|
|
MAN DEVI W/O AHVARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-005-001/285
(Shahnagar)
|
3168002000NRG23061220220207434
|
06/12/2022
|
VEERBHAN
|
3168002WL013518
|
VEERBHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914425618
|
|
VEERBHAN S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-005-001/286
(Shahnagar)
|
3168002000NRG23061220220207435
|
06/12/2022
|
NARENDRA KUMAR
|
3168002WL013518
|
NARENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7914425619
|
|
NARENDRA S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-005-001/324
(Shahnagar)
|
3168002000NRG23061220220207436
|
06/12/2022
|
HARVANSH LAL
|
3168002WL013518
|
HARVANSH LAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7914425613
|
|
HARVANSH LAL S/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-005-001/360
(Shahnagar)
|
3168002000NRG23061220220207437
|
06/12/2022
|
SUSHILA
|
3168002WL013518
|
SUSHILA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914425614
|
|
SUSHILA W/O LEKHA RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-005-001/91
(Shahnagar)
|
3168002000NRG23061220220207445
|
06/12/2022
|
GORELAL
|
3168002WL013518
|
GORELAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7914425616
|
|
GORELAL S/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-005-001/158
(Shahnagar)
|
3168002000NRG23061220220207431
|
06/12/2022
|
RAKESH KUMAR
|
3168002WL013518
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
14/01/2023
|
|
7914425612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UMARDA
|
UP-68-002-005-001/40
(Shahnagar)
|
3168002000NRG23061220220207439
|
06/12/2022
|
BARJOR SINGH
|
3168002WL013518
|
BARJOR SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914425615
|
|
BARJOR SINGH S/O HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|