|
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-68-002-024-001/147
(Sikrori)
|
3168002000NRG23121020220176259
|
12/10/2022
|
ash ram
|
3168002WL011350
|
ash ram
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549294217
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
UMARDA
|
UP-68-002-024-001/142
(Sikrori)
|
3168002000NRG23121020220176257
|
12/10/2022
|
AUSEN SINGH
|
3168002WL011350
|
AUSEN SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549294213
|
No Such Account
|
|
|
|
3
|
UMARDA
|
UP-68-002-024-001/144
(Sikrori)
|
3168002000NRG23121020220176258
|
12/10/2022
|
AJEET KUMAR
|
3168002WL011350
|
AJEET KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549294214
|
No Such Account
|
|
|
|
4
|
UMARDA
|
UP-68-002-024-001/299
(Sikrori)
|
3168002000NRG23121020220176260
|
12/10/2022
|
SARVESH KUMAR
|
3168002WL011350
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549294215
|
No Such Account
|
|
|
|
5
|
UMARDA
|
UP-68-002-024-003/42
(Sikrori)
|
3168002000NRG23121020220176264
|
12/10/2022
|
keshav kumar
|
3168002WL011350
|
keshav kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549294216
|
|
keshav kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|