|
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-68-002-001-001/1157
(Umarda)
|
3168002000NRG23090720220058090
|
09/07/2022
|
Mo Avi d
|
3168002WL004571
|
Mo Avi d
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864286328
|
|
MR MOHD AVID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
UMARDA
|
UP-68-002-001-001/1021
(Umarda)
|
3168002000NRG23090720220058084
|
09/07/2022
|
islam
|
3168002WL004571
|
islam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864286323
|
|
islam
|
()
|
|
3
|
UMARDA
|
UP-68-002-001-001/1118
(Umarda)
|
3168002000NRG23090720220058085
|
09/07/2022
|
Seema Devi
|
3168002WL004571
|
Seema Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864286320
|
|
Seema Devi
|
()
|
|
4
|
UMARDA
|
UP-68-002-001-001/1120
(Umarda)
|
3168002000NRG23090720220058086
|
09/07/2022
|
Har mohan
|
3168002WL004571
|
Har mohan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864286325
|
No Such Account
|
|
|
|
5
|
UMARDA
|
UP-68-002-001-001/1121
(Umarda)
|
3168002000NRG23090720220058087
|
09/07/2022
|
Abdul
|
3168002WL004571
|
Abdul
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864286319
|
|
Abdul
|
()
|
|
6
|
UMARDA
|
UP-68-002-001-001/1125
(Umarda)
|
3168002000NRG23090720220058088
|
09/07/2022
|
Ram mohan
|
3168002WL004571
|
Ram mohan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864286318
|
|
Ram mohan
|
()
|
|
7
|
UMARDA
|
UP-68-002-001-001/1132
(Umarda)
|
3168002000NRG23090720220058089
|
09/07/2022
|
Shvam
|
3168002WL004571
|
Shvam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864286324
|
No Such Account
|
|
|
|
8
|
UMARDA
|
UP-68-002-001-001/1158
(Umarda)
|
3168002000NRG23090720220058091
|
09/07/2022
|
Mustri
|
3168002WL004571
|
Mustri
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864286321
|
|
Mustri
|
()
|
|
9
|
UMARDA
|
UP-68-002-001-001/1159
(Umarda)
|
3168002000NRG23090720220058092
|
09/07/2022
|
Farana
|
3168002WL004571
|
Farana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864286327
|
|
Farana
|
()
|
|
10
|
UMARDA
|
UP-68-002-001-001/1160
(Umarda)
|
3168002000NRG23090720220058093
|
09/07/2022
|
Sanoj
|
3168002WL004571
|
Sanoj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864286322
|
No Such Account
|
|
|
|
11
|
UMARDA
|
UP-68-002-001-001/1161
(Umarda)
|
3168002000NRG23090720220058094
|
09/07/2022
|
Renu
|
3168002WL004571
|
Renu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864286326
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|