|
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-68-002-029-001/122
(Sursi)
|
3168002000NRG23140620220030282
|
14/06/2022
|
neteapal
|
3168002WL002763
|
neteapal
|
00354
|
PUNB0871500
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447776083
|
|
neteapal
|
()
|
|
2
|
UMARDA
|
UP-68-002-029-001/592
(Sursi)
|
3168002000NRG23140620220030298
|
14/06/2022
|
Sudish
|
3168002WL002763
|
Sudish
|
00354
|
PUNB0871500
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447776082
|
|
Sudish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-029-001/516
(Sursi)
|
3168002000NRG23140620220030297
|
14/06/2022
|
RAJU SINGH
|
3168002WL002763
|
RAJU SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447776081
|
|
RAJUSINGH
|
()
|
|
4
|
UMARDA
|
UP-68-002-029-001/596
(Sursi)
|
3168002000NRG23140620220030299
|
14/06/2022
|
Gyan SIngh
|
3168002WL002763
|
Gyan SIngh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
23/06/2022
|
|
2447776080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|