|
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-68-002-073-001/316
(Balanpur)
|
3168002000NRG23070720220053669
|
07/07/2022
|
RAMASARE
|
3168002WL004329
|
RAMASARE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855215
|
|
RAMASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
UMARDA
|
UP-68-002-073-001/463
(Balanpur)
|
3168002000NRG23070720220053678
|
07/07/2022
|
AVI
|
3168002WL004329
|
AVI
|
00045
|
BARB0GURSBS
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855208
|
|
AVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-073-001/473
(Balanpur)
|
3168002000NRG23070720220053682
|
07/07/2022
|
Dhruv SIngh
|
3168002WL004329
|
Dhruv SIngh
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855209
|
|
Dhruv SIngh
|
()
|
|
4
|
UMARDA
|
UP-68-002-073-001/475
(Balanpur)
|
3168002000NRG23070720220053683
|
07/07/2022
|
rAJRANI
|
3168002WL004329
|
rAJRANI
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855210
|
|
rAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
UMARDA
|
UP-68-002-073-001/471
(Balanpur)
|
3168002000NRG23070720220053680
|
07/07/2022
|
Ramkumar
|
3168002WL004329
|
Ramkumar
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855218
|
|
Ramkumar
|
()
|
|
6
|
UMARDA
|
UP-68-002-073-001/478
(Balanpur)
|
3168002000NRG23070720220053686
|
07/07/2022
|
aRVIND
|
3168002WL004329
|
aRVIND
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855222
|
|
aRVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
UMARDA
|
UP-68-002-073-001/381
(Balanpur)
|
3168002000NRG23070720220053673
|
07/07/2022
|
Nanhi
|
3168002WL004329
|
Nanhi
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855220
|
|
MRS NANHI DEVI
|
()
|
|
8
|
UMARDA
|
UP-68-002-073-001/470
(Balanpur)
|
3168002000NRG23070720220053679
|
07/07/2022
|
Kumari
|
3168002WL004329
|
Kumari
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855219
|
|
MRS SURBHI RAJPUT
|
()
|
|
9
|
UMARDA
|
UP-68-002-073-001/472
(Balanpur)
|
3168002000NRG23070720220053681
|
07/07/2022
|
Sarvesh
|
3168002WL004329
|
Sarvesh
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855217
|
|
MRS SARVESH KUMAR
|
()
|
|
10
|
UMARDA
|
UP-68-002-073-001/477
(Balanpur)
|
3168002000NRG23070720220053685
|
07/07/2022
|
pRIYANKA
|
3168002WL004329
|
pRIYANKA
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855224
|
|
MRS PRIYANKA
|
()
|
|
11
|
UMARDA
|
UP-68-002-073-001/479
(Balanpur)
|
3168002000NRG23070720220053687
|
07/07/2022
|
sANJAY
|
3168002WL004329
|
sANJAY
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855225
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
UMARDA
|
UP-68-002-073-001/457
(Balanpur)
|
3168002000NRG23070720220053677
|
07/07/2022
|
Narendra
|
3168002WL004329
|
Narendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855223
|
|
Narendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
UMARDA
|
UP-68-002-073-001/362
(Balanpur)
|
3168002000NRG23070720220053670
|
07/07/2022
|
SUNITA DEVI
|
3168002WL004329
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855212
|
|
SUNITA DEVI
|
()
|
|
14
|
UMARDA
|
UP-68-002-073-001/363
(Balanpur)
|
3168002000NRG23070720220053671
|
07/07/2022
|
GUDDI
|
3168002WL004329
|
GUDDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855214
|
|
GUDDI
|
()
|
|
15
|
UMARDA
|
UP-68-002-073-001/378
(Balanpur)
|
3168002000NRG23070720220053672
|
07/07/2022
|
Madhu
|
3168002WL004329
|
Madhu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855216
|
|
Madhu
|
()
|
|
16
|
UMARDA
|
UP-68-002-073-001/424
(Balanpur)
|
3168002000NRG23070720220053674
|
07/07/2022
|
Kalpana
|
3168002WL004329
|
Kalpana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855211
|
|
Kalpana
|
()
|
|
17
|
UMARDA
|
UP-68-002-073-001/454
(Balanpur)
|
3168002000NRG23070720220053676
|
07/07/2022
|
sANTOSH
|
3168002WL004329
|
sANTOSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855213
|
|
sANTOSH
|
()
|
|
18
|
UMARDA
|
UP-68-002-073-001/476
(Balanpur)
|
3168002000NRG23070720220053684
|
07/07/2022
|
sAROJ
|
3168002WL004329
|
sAROJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006855221
|
|
sAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|