|
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-68-002-068-001/1123
(Jankhat)
|
3168002000NRG23110720220059799
|
11/07/2022
|
SACHIN
|
3168002WL004743
|
SACHIN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880431106
|
|
SACHIN
|
()
|
|
2
|
UMARDA
|
UP-68-002-068-001/150
(Jankhat)
|
3168002000NRG23110720220059807
|
11/07/2022
|
DAROGA
|
3168002WL004743
|
DAROGA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880431107
|
|
DAROGA
|
()
|
|
3
|
UMARDA
|
UP-68-002-068-001/152
(Jankhat)
|
3168002000NRG23110720220059809
|
11/07/2022
|
SURESH CHANDRA
|
3168002WL004743
|
SURESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880431108
|
|
SURESH CHANDRA
|
()
|
|
4
|
UMARDA
|
UP-68-002-068-001/161
(Jankhat)
|
3168002000NRG23110720220059813
|
11/07/2022
|
SONEE DEVI
|
3168002WL004743
|
SONEE DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880431104
|
|
SONEE DEVI
|
()
|
|
5
|
UMARDA
|
UP-68-002-068-001/168
(Jankhat)
|
3168002000NRG23110720220059815
|
11/07/2022
|
KULDEEP
|
3168002WL004743
|
KULDEEP
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880431101
|
|
KULDEEP
|
()
|
|
6
|
UMARDA
|
UP-68-002-068-001/975
(Jankhat)
|
3168002000NRG23110720220059833
|
11/07/2022
|
SARVESH KUMAR
|
3168002WL004743
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880431109
|
|
SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
UMARDA
|
UP-68-002-068-001/1491
(Jankhat)
|
3168002000NRG23110720220059806
|
11/07/2022
|
Asgar
|
3168002WL004743
|
Asgar
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431110
|
|
Asgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
UMARDA
|
UP-68-002-068-001/1086
(Jankhat)
|
3168002000NRG23110720220059795
|
11/07/2022
|
MOR SINGH
|
3168002WL004743
|
MOR SINGH
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431111
|
|
MOR SINGH
|
()
|
|
9
|
UMARDA
|
UP-68-002-068-001/1259
(Jankhat)
|
3168002000NRG23110720220059800
|
11/07/2022
|
GAURAV
|
3168002WL004743
|
GAURAV
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431114
|
|
GAURAV
|
()
|
|
10
|
UMARDA
|
UP-68-002-068-001/1424
(Jankhat)
|
3168002000NRG23110720220059801
|
11/07/2022
|
Ajay Pal
|
3168002WL004743
|
Ajay Pal
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431112
|
|
Ajay Pal
|
()
|
|
11
|
UMARDA
|
UP-68-002-068-001/977
(Jankhat)
|
3168002000NRG23110720220059835
|
11/07/2022
|
soni
|
3168002WL004743
|
soni
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880431113
|
|
soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
UMARDA
|
UP-68-002-068-001/150
(Jankhat)
|
3168002000NRG23110720220059808
|
11/07/2022
|
RAJE SHRI
|
3168002WL004743
|
RAJE SHRI
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880431115
|
|
RAJE SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
UMARDA
|
UP-68-002-068-001/1443
(Jankhat)
|
3168002000NRG23110720220059802
|
11/07/2022
|
satyam
|
3168002WL004743
|
satyam
|
00468
|
UBIN0572527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431116
|
|
satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
UMARDA
|
UP-68-002-068-001/1446
(Jankhat)
|
3168002000NRG23110720220059803
|
11/07/2022
|
Subash
|
3168002WL004743
|
Subash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880431102
|
|
Subash
|
()
|
|
15
|
UMARDA
|
UP-68-002-068-001/1447
(Jankhat)
|
3168002000NRG23110720220059804
|
11/07/2022
|
Vinay Kumar
|
3168002WL004743
|
Vinay Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880431105
|
|
Vinay Kumar
|
()
|
|
16
|
UMARDA
|
UP-68-002-068-001/183
(Jankhat)
|
3168002000NRG23110720220059822
|
11/07/2022
|
Laxmi
|
3168002WL004743
|
Laxmi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880431103
|
|
Laxmi
|
()
|
|
17
|
UMARDA
|
UP-68-002-068-001/191
(Jankhat)
|
3168002000NRG23110720220059825
|
11/07/2022
|
chunni debi
|
3168002WL004743
|
chunni debi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880431100
|
|
chunni debi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|