|
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-68-002-003-001/1259
(Khanpur)
|
3168002000NRG23070720220054596
|
07/07/2022
|
BRAJLAL
|
3168002WL004380
|
BRAJLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859247
|
|
BRAJLAL
|
()
|
|
2
|
UMARDA
|
UP-68-002-003-001/1259
(Khanpur)
|
3168002000NRG23070720220054595
|
07/07/2022
|
KIRAN
|
3168002WL004380
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859246
|
|
KIRAN
|
()
|
|
3
|
UMARDA
|
UP-68-002-003-001/1261
(Khanpur)
|
3168002000NRG23070720220054598
|
07/07/2022
|
NAFISA
|
3168002WL004380
|
NAFISA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859244
|
|
NAFISA
|
()
|
|
4
|
UMARDA
|
UP-68-002-003-001/1261
(Khanpur)
|
3168002000NRG23070720220054597
|
07/07/2022
|
NAVI ALAM
|
3168002WL004380
|
NAVI ALAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859243
|
|
NAVI ALAM
|
()
|
|
5
|
UMARDA
|
UP-68-002-003-001/1262
(Khanpur)
|
3168002000NRG23070720220054599
|
07/07/2022
|
ALAMGIR
|
3168002WL004380
|
ALAMGIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859248
|
|
ALAMGIR
|
()
|
|
6
|
UMARDA
|
UP-68-002-003-001/1262
(Khanpur)
|
3168002000NRG23070720220054600
|
07/07/2022
|
SAYRA BANO
|
3168002WL004380
|
SAYRA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859249
|
|
SAYRA BANO
|
()
|
|
7
|
UMARDA
|
UP-68-002-003-001/51
(Khanpur)
|
3168002000NRG23070720220054602
|
07/07/2022
|
SUMAN DEVI
|
3168002WL004380
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859240
|
|
SUMAN DEVI
|
()
|
|
8
|
UMARDA
|
UP-68-002-003-001/519
(Khanpur)
|
3168002000NRG23070720220054604
|
07/07/2022
|
ruma devi
|
3168002WL004380
|
ruma devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859245
|
|
ruma devi
|
()
|
|
9
|
UMARDA
|
UP-68-002-003-001/904
(Khanpur)
|
3168002000NRG23070720220054605
|
07/07/2022
|
DASHRATH
|
3168002WL004380
|
DASHRATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859241
|
|
DASHRATH
|
()
|
|
10
|
UMARDA
|
UP-68-002-003-001/904
(Khanpur)
|
3168002000NRG23070720220054606
|
07/07/2022
|
rajkumari
|
3168002WL004380
|
rajkumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006859242
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|