|
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-68-002-057-001/157
(Kakarghata)
|
3168002000NRG23080820220101194
|
08/08/2022
|
GENDANLAL
|
3168002WL006973
|
GENDANLAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027226078
|
|
GENDAN LAL S/O UMARAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-057-001/161
(Kakarghata)
|
3168002000NRG23080820220101195
|
08/08/2022
|
JAY SHRI RAM
|
3168002WL006973
|
JAY SHRI RAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027226077
|
|
JAY SHRI RAM S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-057-001/184
(Kakarghata)
|
3168002000NRG23080820220101196
|
08/08/2022
|
SURESH
|
3168002WL006973
|
SURESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027226079
|
|
SURESH S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-057-001/38
(Kakarghata)
|
3168002000NRG23080820220101198
|
08/08/2022
|
AJAD
|
3168002WL006973
|
AJAD
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027226076
|
|
AJAD S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-057-003/122
(Kakarghata)
|
3168002000NRG23080820220101202
|
08/08/2022
|
VRAJLAL
|
3168002WL006973
|
VRAJLAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027226080
|
|
BRJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
UMARDA
|
UP-68-002-057-001/73
(Kakarghata)
|
3168002000NRG23080820220101200
|
08/08/2022
|
SUMAN
|
3168002WL006973
|
SUMAN
|
00176
|
IDIB000T557
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027226081
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
UMARDA
|
UP-68-002-057-001/82
(Kakarghata)
|
3168002000NRG23080820220101201
|
08/08/2022
|
RAKESH KUMAR
|
3168002WL006973
|
RAKESH KUMAR
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027226082
|
|
Mr. RAKESH S/O PRABHUDAYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|