|
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-68-002-033-001/141
(Disrapur)
|
3168002000NRG23080820220100192
|
08/08/2022
|
KAUSHAL KISHOR
|
3168002WL006931
|
KAUSHAL KISHOR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027488017
|
|
KAUSHAL KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
UMARDA
|
UP-68-002-033-001/151
(Disrapur)
|
3168002000NRG23080820220100194
|
08/08/2022
|
RAMSHARAN
|
3168002WL006931
|
RAMSHARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027488016
|
|
RAMSHARAN S/O ASHRFILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-033-001/167
(Disrapur)
|
3168002000NRG23080820220100195
|
08/08/2022
|
UMESH SINGH
|
3168002WL006931
|
UMESH SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488013
|
|
UMESH S/O RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-033-001/172
(Disrapur)
|
3168002000NRG23080820220100196
|
08/08/2022
|
ARVIND KUMAR
|
3168002WL006931
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488018
|
|
ARVINDKUMARSOLALARAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
5
|
UMARDA
|
UP-68-002-033-001/175
(Disrapur)
|
3168002000NRG23080820220100197
|
08/08/2022
|
AJAY KUMAR
|
3168002WL006931
|
AJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488012
|
|
AJAYKUMAR S/O KANAUJILAL
|
BANK OF INDIA(508505)
|
|
6
|
UMARDA
|
UP-68-002-033-001/191
(Disrapur)
|
3168002000NRG23080820220100198
|
08/08/2022
|
BHAJAN LAL
|
3168002WL006931
|
BHAJAN LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488022
|
|
BHAJAN LAL S/O FAKIRY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-033-001/192
(Disrapur)
|
3168002000NRG23080820220100199
|
08/08/2022
|
VINI KUMAR
|
3168002WL006931
|
VINI KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488023
|
|
VINAY KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMARDA
|
UP-68-002-033-001/194
(Disrapur)
|
3168002000NRG23080820220100200
|
08/08/2022
|
PANKAJ KUMAR
|
3168002WL006931
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488020
|
|
PANKAJ KUMAR S/O ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
UMARDA
|
UP-68-002-033-001/195
(Disrapur)
|
3168002000NRG23080820220100201
|
08/08/2022
|
ANAND KUMAR
|
3168002WL006931
|
ANAND KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027488019
|
|
ANAND KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
UMARDA
|
UP-68-002-033-001/216
(Disrapur)
|
3168002000NRG23080820220100203
|
08/08/2022
|
RAMPYARI
|
3168002WL006931
|
RAMPYARI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488021
|
|
RAMPYARI W/O VEDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
UMARDA
|
UP-68-002-033-001/261
(Disrapur)
|
3168002000NRG23080820220100204
|
08/08/2022
|
RESHMA DEVI
|
3168002WL006931
|
RESHMA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488024
|
|
RESHMA DEVI W/O BALWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
UMARDA
|
UP-68-002-033-001/267
(Disrapur)
|
3168002000NRG23080820220100207
|
08/08/2022
|
YOGESH KUMAR
|
3168002WL006931
|
YOGESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488030
|
|
YOGESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
UMARDA
|
UP-68-002-033-001/270
(Disrapur)
|
3168002000NRG23080820220100209
|
08/08/2022
|
Umesh Singh
|
3168002WL006931
|
Umesh Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488031
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARDA
|
UP-68-002-033-001/28
(Disrapur)
|
3168002000NRG23080820220100210
|
08/08/2022
|
NILESH SINGH
|
3168002WL006931
|
NILESH SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488010
|
|
NILESH SINGH S/O BALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
UMARDA
|
UP-68-002-033-001/293
(Disrapur)
|
3168002000NRG23080820220100212
|
08/08/2022
|
AJAB SINGH
|
3168002WL006931
|
AJAB SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488008
|
|
AJAB SINGH W/O JAGROOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
UMARDA
|
UP-68-002-033-001/46
(Disrapur)
|
3168002000NRG23080820220100226
|
08/08/2022
|
RAMESH
|
3168002WL006931
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488009
|
|
RAMESH S/O VEER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
UMARDA
|
UP-68-002-033-001/79
(Disrapur)
|
3168002000NRG23080820220100229
|
08/08/2022
|
MOHAR SINGH
|
3168002WL006931
|
MOHAR SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027488015
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMARDA
|
UP-68-002-033-001/83
(Disrapur)
|
3168002000NRG23080820220100231
|
08/08/2022
|
BRAJESH KUMAR
|
3168002WL006931
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488014
|
|
BARJESH KUAMR S/O RAMSEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
19
|
UMARDA
|
UP-68-002-033-001/262
(Disrapur)
|
3168002000NRG23080820220100205
|
08/08/2022
|
VIRENDRA KUMAR
|
3168002WL006931
|
VIRENDRA KUMAR
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488029
|
|
VIRENDRA KUMAR S/O DESHRAJ PAL
|
BANK OF INDIA(508505)
|
|
20
|
UMARDA
|
UP-68-002-033-001/297
(Disrapur)
|
3168002000NRG23080820220100213
|
08/08/2022
|
CHANDRA PRAKASH
|
3168002WL006931
|
CHANDRA PRAKASH
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488028
|
|
CHANDRA PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
UMARDA
|
UP-68-002-033-001/30
(Disrapur)
|
3168002000NRG23080820220100214
|
08/08/2022
|
NANHE
|
3168002WL006931
|
NANHE
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488025
|
|
Mrs. SHIVKUMAR SO SHRIKIRSHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
UMARDA
|
UP-68-002-033-001/290
(Disrapur)
|
3168002000NRG23080820220100211
|
08/08/2022
|
MR ANURAG KUMAR
|
3168002WL006931
|
MR ANURAG KUMAR
|
00354
|
PUNB0643000
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027488026
|
|
ANURAG KUMAR S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMARDA
|
UP-68-002-033-001/98
(Disrapur)
|
3168002000NRG23080820220100232
|
08/08/2022
|
MR ALOK kUMAR
|
3168002WL006931
|
MR ALOK kUMAR
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488027
|
|
ALOK KUMAR SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
24
|
UMARDA
|
UP-68-002-033-001/81
(Disrapur)
|
3168002000NRG23080820220100230
|
08/08/2022
|
KULDEEP
|
3168002WL006931
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488011
|
|
KULDEEP SINGH S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|