|
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-68-002-077-001/624
(Trimukha)
|
3168002000NRG23080620220025781
|
08/06/2022
|
RESHMA
|
3168002WL002431
|
RESHMA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702653
|
|
RESHMA
|
()
|
|
2
|
UMARDA
|
UP-68-002-077-001/628
(Trimukha)
|
3168002000NRG23080620220025784
|
08/06/2022
|
AMREENA
|
3168002WL002431
|
AMREENA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702654
|
|
AMREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-077-001/630
(Trimukha)
|
3168002000NRG23080620220025786
|
08/06/2022
|
DILSHAD
|
3168002WL002431
|
DILSHAD
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702652
|
|
DILSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-077-001/409
(Trimukha)
|
3168002000NRG23080620220025773
|
08/06/2022
|
LAXMI NARAYAN
|
3168002WL002431
|
LAXMI NARAYAN
|
00176
|
IDIB000T595
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224702655
|
|
LAXMINARAYAN
|
()
|
|
5
|
UMARDA
|
UP-68-002-077-001/440
(Trimukha)
|
3168002000NRG23080620220025774
|
08/06/2022
|
MOHIT
|
3168002WL002431
|
MOHIT
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702658
|
|
MOHIT
|
()
|
|
6
|
UMARDA
|
UP-68-002-077-001/627
(Trimukha)
|
3168002000NRG23080620220025783
|
08/06/2022
|
AFROJ
|
3168002WL002431
|
AFROJ
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702663
|
|
AFROJ
|
()
|
|
7
|
UMARDA
|
UP-68-002-077-001/629
(Trimukha)
|
3168002000NRG23080620220025785
|
08/06/2022
|
NAUSHAD
|
3168002WL002431
|
NAUSHAD
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702657
|
|
NAUSHAD
|
()
|
|
8
|
UMARDA
|
UP-68-002-077-001/630
(Trimukha)
|
3168002000NRG23080620220025787
|
08/06/2022
|
nafeesha
|
3168002WL002431
|
nafeesha
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702659
|
|
nafeesha
|
()
|
|
9
|
UMARDA
|
UP-68-002-077-001/652
(Trimukha)
|
3168002000NRG23080620220025791
|
08/06/2022
|
RANI DEVI
|
3168002WL002431
|
RANI DEVI
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702656
|
|
RANIDEVI
|
()
|
|
10
|
UMARDA
|
UP-68-002-077-001/766
(Trimukha)
|
3168002000NRG23080620220025792
|
08/06/2022
|
Niraj
|
3168002WL002431
|
Niraj
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702664
|
|
Niraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
11
|
UMARDA
|
UP-68-002-077-001/638
(Trimukha)
|
3168002000NRG23080620220025789
|
08/06/2022
|
Bablu
|
3168002WL002431
|
Bablu
|
00354
|
PUNB0733300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224702660
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
UMARDA
|
UP-68-002-077-001/625
(Trimukha)
|
3168002000NRG23080620220025782
|
08/06/2022
|
RANI
|
3168002WL002431
|
RANI
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702662
|
|
MRS MRS RANI
|
()
|
|
13
|
UMARDA
|
UP-68-002-077-001/632
(Trimukha)
|
3168002000NRG23080620220025788
|
08/06/2022
|
AKHTARI BEGUM
|
3168002WL002431
|
AKHTARI BEGUM
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702661
|
|
MRS AKHTARI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
UMARDA
|
UP-68-002-077-001/640
(Trimukha)
|
3168002000NRG23080620220025790
|
08/06/2022
|
SAYNA
|
3168002WL002431
|
SAYNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224702665
|
|
SAYNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|