|
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-68-002-068-002/1005
(Jankhat)
|
3168002000NRG23111020220174418
|
11/10/2022
|
LALARAM
|
3168002WL011251
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471505
|
|
LALARAM
|
()
|
|
2
|
UMARDA
|
UP-68-002-068-002/1027
(Jankhat)
|
3168002000NRG23111020220174423
|
11/10/2022
|
JAGDISH
|
3168002WL011251
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471507
|
|
JAGDISH
|
()
|
|
3
|
UMARDA
|
UP-68-002-068-002/1039
(Jankhat)
|
3168002000NRG23111020220174424
|
11/10/2022
|
NANHI DEVI
|
3168002WL011251
|
NANHI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471503
|
|
NANHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-068-002/328
(Jankhat)
|
3168002000NRG23111020220174433
|
11/10/2022
|
Avadesh Kumar
|
3168002WL011251
|
Avadesh Kumar
|
00048
|
BKID0007634
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471500
|
|
Avadesh Kumar
|
()
|
|
5
|
UMARDA
|
UP-68-002-068-002/523
(Jankhat)
|
3168002000NRG23111020220174440
|
11/10/2022
|
Pinki
|
3168002WL011251
|
Pinki
|
00048
|
BKID0007634
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471501
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
UMARDA
|
UP-68-002-068-002/178
(Jankhat)
|
3168002000NRG23111020220174431
|
11/10/2022
|
Sunil Pal
|
3168002WL011251
|
Sunil Pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471494
|
|
Sunil Pal
|
()
|
|
7
|
UMARDA
|
UP-68-002-068-002/518
(Jankhat)
|
3168002000NRG23111020220174437
|
11/10/2022
|
pRABHAT kUMAR
|
3168002WL011251
|
pRABHAT kUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471497
|
|
pRABHAT kUMAR
|
()
|
|
8
|
UMARDA
|
UP-68-002-068-002/520
(Jankhat)
|
3168002000NRG23111020220174438
|
11/10/2022
|
nIRMAL kUMAR
|
3168002WL011251
|
nIRMAL kUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471498
|
|
nIRMAL kUMAR
|
()
|
|
9
|
UMARDA
|
UP-68-002-068-002/525
(Jankhat)
|
3168002000NRG23111020220174442
|
11/10/2022
|
rAM NARESH
|
3168002WL011251
|
rAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471496
|
|
rAM NARESH
|
()
|
|
10
|
UMARDA
|
UP-68-002-068-002/527
(Jankhat)
|
3168002000NRG23111020220174443
|
11/10/2022
|
rUCHI PAL
|
3168002WL011251
|
rUCHI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471495
|
|
rUCHI PAL
|
()
|
|
11
|
UMARDA
|
UP-68-002-068-002/530
(Jankhat)
|
3168002000NRG23111020220174446
|
11/10/2022
|
rAKHI
|
3168002WL011251
|
rAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471499
|
|
rAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
UMARDA
|
UP-68-002-068-002/1023
(Jankhat)
|
3168002000NRG23111020220174422
|
11/10/2022
|
ARVIND KUMAR
|
3168002WL011251
|
ARVIND KUMAR
|
00354
|
PUNB0871500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471523
|
|
ARVIND KUMAR
|
()
|
|
13
|
UMARDA
|
UP-68-002-068-002/147
(Jankhat)
|
3168002000NRG23111020220174427
|
11/10/2022
|
manorama
|
3168002WL011251
|
manorama
|
00354
|
PUNB0871500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471520
|
|
manorama
|
()
|
|
14
|
UMARDA
|
UP-68-002-068-002/180
(Jankhat)
|
3168002000NRG23111020220174432
|
11/10/2022
|
sanjeev Kumar
|
3168002WL011251
|
sanjeev Kumar
|
00354
|
PUNB0871500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471521
|
|
sanjeev Kumar
|
()
|
|
15
|
UMARDA
|
UP-68-002-068-002/77
(Jankhat)
|
3168002000NRG23111020220174447
|
11/10/2022
|
narayn singh
|
3168002WL011251
|
narayn singh
|
00354
|
PUNB0871500
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549471524
|
|
narayn singh
|
()
|
|
16
|
UMARDA
|
UP-68-002-068-002/939
(Jankhat)
|
3168002000NRG23111020220174450
|
11/10/2022
|
VINAY KUMAR
|
3168002WL011251
|
VINAY KUMAR
|
00354
|
PUNB0871500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549471522
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
17
|
UMARDA
|
UP-68-002-068-002/1010
(Jankhat)
|
3168002000NRG23111020220174420
|
11/10/2022
|
balster
|
3168002WL011251
|
balster
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471506
|
|
balster
|
()
|
|
18
|
UMARDA
|
UP-68-002-068-002/1018
(Jankhat)
|
3168002000NRG23111020220174421
|
11/10/2022
|
RAKESH
|
3168002WL011251
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471502
|
|
RAKESH
|
()
|
|
19
|
UMARDA
|
UP-68-002-068-002/1040
(Jankhat)
|
3168002000NRG23111020220174425
|
11/10/2022
|
jamuna devi
|
3168002WL011251
|
jamuna devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471509
|
|
jamuna devi
|
()
|
|
20
|
UMARDA
|
UP-68-002-068-002/151
(Jankhat)
|
3168002000NRG23111020220174428
|
11/10/2022
|
sheelu
|
3168002WL011251
|
sheelu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471517
|
|
sheelu
|
()
|
|
21
|
UMARDA
|
UP-68-002-068-002/154
(Jankhat)
|
3168002000NRG23111020220174429
|
11/10/2022
|
Urmila
|
3168002WL011251
|
Urmila
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471510
|
|
Urmila
|
()
|
|
22
|
UMARDA
|
UP-68-002-068-002/174
(Jankhat)
|
3168002000NRG23111020220174430
|
11/10/2022
|
NEETU
|
3168002WL011251
|
NEETU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471513
|
|
NEETU
|
()
|
|
23
|
UMARDA
|
UP-68-002-068-002/330
(Jankhat)
|
3168002000NRG23111020220174434
|
11/10/2022
|
Rajesh
|
3168002WL011251
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471511
|
|
Rajesh
|
()
|
|
24
|
UMARDA
|
UP-68-002-068-002/36
(Jankhat)
|
3168002000NRG23111020220174435
|
11/10/2022
|
neema devi
|
3168002WL011251
|
neema devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471514
|
|
neema devi
|
()
|
|
25
|
UMARDA
|
UP-68-002-068-002/39
(Jankhat)
|
3168002000NRG23111020220174436
|
11/10/2022
|
yogendra
|
3168002WL011251
|
yogendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471515
|
|
yogendra
|
()
|
|
26
|
UMARDA
|
UP-68-002-068-002/521
(Jankhat)
|
3168002000NRG23111020220174439
|
11/10/2022
|
rEENA dEVI
|
3168002WL011251
|
rEENA dEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471512
|
|
rEENA dEVI
|
()
|
|
27
|
UMARDA
|
UP-68-002-068-002/524
(Jankhat)
|
3168002000NRG23111020220174441
|
11/10/2022
|
rAVINDRA
|
3168002WL011251
|
rAVINDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549471518
|
No Such Account
|
|
|
|
28
|
UMARDA
|
UP-68-002-068-002/528
(Jankhat)
|
3168002000NRG23111020220174444
|
11/10/2022
|
kALPANA
|
3168002WL011251
|
kALPANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471516
|
|
kALPANA
|
()
|
|
29
|
UMARDA
|
UP-68-002-068-002/529
(Jankhat)
|
3168002000NRG23111020220174445
|
11/10/2022
|
sONI dEVI
|
3168002WL011251
|
sONI dEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549471504
|
|
sONI dEVI
|
()
|
|
30
|
UMARDA
|
UP-68-002-068-002/775
(Jankhat)
|
3168002000NRG23111020220174448
|
11/10/2022
|
jaskaran
|
3168002WL011251
|
jaskaran
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549471508
|
|
jaskaran
|
()
|
|
31
|
UMARDA
|
UP-68-002-068-002/997
(Jankhat)
|
3168002000NRG23111020220174451
|
11/10/2022
|
URMILA
|
3168002WL011251
|
URMILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549471519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|