|
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-68-002-017-003/286
(Rahmatpur)
|
3168002000NRG23070620220025165
|
07/06/2022
|
RAM BALAK
|
3168002WL002373
|
RAM BALAK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442817608
|
|
RAM BALAK S/O MANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-017-003/308
(Rahmatpur)
|
3168002000NRG23070620220025167
|
07/06/2022
|
BRAJBHAN
|
3168002WL002373
|
BRAJBHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442817606
|
|
BRIJ BHAN SINGH S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-017-003/325
(Rahmatpur)
|
3168002000NRG23070620220025168
|
07/06/2022
|
RAJ KUMAR
|
3168002WL002373
|
RAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442817602
|
|
RAJKUMAR S/O SUKHWASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-017-003/342
(Rahmatpur)
|
3168002000NRG23070620220025169
|
07/06/2022
|
SHIV PAL
|
3168002WL002373
|
SHIV PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442817607
|
|
SHIV PAL SINGH S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-017-003/378
(Rahmatpur)
|
3168002000NRG23070620220025170
|
07/06/2022
|
HARISHCHANDRA
|
3168002WL002373
|
HARISHCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442817603
|
|
Haris Chandra
|
BANK OF BARODA(606985)
|
|
6
|
UMARDA
|
UP-68-002-017-003/389
(Rahmatpur)
|
3168002000NRG23070620220025171
|
07/06/2022
|
ARUN KUMAR
|
3168002WL002373
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442817605
|
|
ARUNKUMAR S/O DEVENDRASINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-017-003/397
(Rahmatpur)
|
3168002000NRG23070620220025172
|
07/06/2022
|
SHAILENDRA
|
3168002WL002373
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442817604
|
|
SHAILENDRA KUMAR S/O DAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|