|
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-68-002-020-001/469
(Chandiyapur)
|
3168002000NRG23061020220168396
|
07/10/2022
|
ABHISHEK RAJPUT
|
3168002WL010866
|
ABHISHEK RAJPUT
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182565
|
|
ABHISHEK RAJPUT
|
()
|
|
2
|
UMARDA
|
UP-68-002-020-001/695
(Chandiyapur)
|
3168002000NRG23061020220168400
|
07/10/2022
|
Grish chandra
|
3168002WL010866
|
Grish chandra
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182566
|
|
Grish chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-020-001/552
(Chandiyapur)
|
3168002000NRG23061020220168397
|
07/10/2022
|
lalaram
|
3168002WL010866
|
lalaram
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182569
|
|
lalaram
|
()
|
|
4
|
UMARDA
|
UP-68-002-020-001/572
(Chandiyapur)
|
3168002000NRG23061020220168399
|
07/10/2022
|
Rohit Kumar
|
3168002WL010866
|
Rohit Kumar
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182571
|
|
Rohit Kumar
|
()
|
|
5
|
UMARDA
|
UP-68-002-020-001/701
(Chandiyapur)
|
3168002000NRG23061020220168402
|
07/10/2022
|
Nandram
|
3168002WL010866
|
Nandram
|
00176
|
IDIB000T595
|
2130
|
2130
|
Rejected
|
19/11/2022
|
|
6548182570
|
No Such Account
|
|
|
|
6
|
UMARDA
|
UP-68-002-020-001/730
(Chandiyapur)
|
3168002000NRG23061020220168403
|
07/10/2022
|
RAJU
|
3168002WL010866
|
RAJU
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182572
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
UMARDA
|
UP-68-002-020-001/767
(Chandiyapur)
|
3168002000NRG23061020220168406
|
07/10/2022
|
Ajab SIngh
|
3168002WL010866
|
Ajab SIngh
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182576
|
|
Ajab SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
UMARDA
|
UP-68-002-020-001/700
(Chandiyapur)
|
3168002000NRG23061020220168401
|
07/10/2022
|
Viredra Singh
|
3168002WL010866
|
Viredra Singh
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182573
|
|
MR DHEERENDRA SINGH
|
()
|
|
9
|
UMARDA
|
UP-68-002-020-001/738
(Chandiyapur)
|
3168002000NRG23061020220168405
|
07/10/2022
|
Ramesh chandra
|
3168002WL010866
|
Ramesh chandra
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182575
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
UMARDA
|
UP-68-002-020-001/569
(Chandiyapur)
|
3168002000NRG23061020220168398
|
07/10/2022
|
Ajay pal
|
3168002WL010866
|
Ajay pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182568
|
|
Ajay pal
|
()
|
|
11
|
UMARDA
|
UP-68-002-020-001/733
(Chandiyapur)
|
3168002000NRG23061020220168404
|
07/10/2022
|
vinod
|
3168002WL010866
|
vinod
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548182567
|
|
vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|