|
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-68-002-011-001/100
(Dyodha)
|
3168002000NRG23160320230248064
|
16/03/2023
|
MANISH KUMAR
|
3168002WL017110
|
MANISH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495827
|
|
MR MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARDA
|
UP-68-002-011-001/130
(Dyodha)
|
3168002000NRG23160320230248072
|
16/03/2023
|
PRMOD KUMAR
|
3168002WL017110
|
PRMOD KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495824
|
|
PRAMODKUMAR S/O JAGATNARAYAN
|
BANK OF INDIA(508505)
|
|
3
|
UMARDA
|
UP-68-002-011-001/141
(Dyodha)
|
3168002000NRG23160320230248074
|
16/03/2023
|
Nanhi Devi
|
3168002WL017110
|
Nanhi Devi
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495806
|
|
NANHI DEVI W/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-011-001/18
(Dyodha)
|
3168002000NRG23160320230248076
|
16/03/2023
|
SARVESH
|
3168002WL017110
|
SARVESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364495828
|
|
SARVESH S/ONATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-011-001/214
(Dyodha)
|
3168002000NRG23160320230248079
|
16/03/2023
|
RAMASRE
|
3168002WL017110
|
RAMASRE
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495819
|
|
RAMASARE AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-011-001/286
(Dyodha)
|
3168002000NRG23160320230248084
|
16/03/2023
|
CHANDRA SHEKHAR
|
3168002WL017110
|
CHANDRA SHEKHAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495796
|
|
CHANDRA SHEKHAR S/O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-011-001/306
(Dyodha)
|
3168002000NRG23160320230248086
|
16/03/2023
|
Geeta Devi
|
3168002WL017110
|
Geeta Devi
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495802
|
|
GEETA W/O MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-011-001/317
(Dyodha)
|
3168002000NRG23160320230248087
|
16/03/2023
|
MANIRAM
|
3168002WL017110
|
MANIRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495788
|
|
MANI RAM SO BEER BHAN
|
CANARA BANK(508532)
|
|
9
|
UMARDA
|
UP-68-002-011-001/324
(Dyodha)
|
3168002000NRG23160320230248088
|
16/03/2023
|
RAM SHANKER
|
3168002WL017110
|
RAM SHANKER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495798
|
|
RAM SHANKAR S/O RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMARDA
|
UP-68-002-011-001/329
(Dyodha)
|
3168002000NRG23160320230248089
|
16/03/2023
|
Dinesh Kumar
|
3168002WL017110
|
Dinesh Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495820
|
|
DINESH KUMAR S/U ARJUN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
UMARDA
|
UP-68-002-011-001/340
(Dyodha)
|
3168002000NRG23160320230248090
|
16/03/2023
|
vidyasager
|
3168002WL017110
|
vidyasager
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495821
|
|
VIDYA SAGAR S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
UMARDA
|
UP-68-002-011-001/371
(Dyodha)
|
3168002000NRG23160320230248093
|
16/03/2023
|
VIRENDRA KUMAR
|
3168002WL017110
|
VIRENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0364495832
|
|
VIRENDRA KUMAR S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
UMARDA
|
UP-68-002-011-001/393
(Dyodha)
|
3168002000NRG23160320230248094
|
16/03/2023
|
JAMUNA PRASAD
|
3168002WL017110
|
JAMUNA PRASAD
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495789
|
|
JAMUNAPRASAD S/O MAHIPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
UMARDA
|
UP-68-002-011-001/415
(Dyodha)
|
3168002000NRG23160320230248096
|
16/03/2023
|
SANJEEV KUMAR
|
3168002WL017110
|
SANJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495830
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
15
|
UMARDA
|
UP-68-002-011-001/501
(Dyodha)
|
3168002000NRG23160320230248099
|
16/03/2023
|
TILAKRAM
|
3168002WL017110
|
TILAKRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495808
|
|
TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
UMARDA
|
UP-68-002-011-001/572
(Dyodha)
|
3168002000NRG23160320230248102
|
16/03/2023
|
SATYAM PATEL
|
3168002WL017110
|
SATYAM PATEL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495803
|
|
SATYAMPATEL S/O ASHOKPATEL
|
BANK OF INDIA(508505)
|
|
17
|
UMARDA
|
UP-68-002-011-001/92
(Dyodha)
|
3168002000NRG23160320230248114
|
16/03/2023
|
SHIV NATH
|
3168002WL017110
|
SHIV NATH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/04/2023
|
|
0364495822
|
|
SHIVNATH S/O PARASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
18
|
UMARDA
|
UP-68-002-011-001/433
(Dyodha)
|
3168002000NRG23160320230248097
|
16/03/2023
|
ANUJ KUMAR
|
3168002WL017110
|
ANUJ KUMAR
|
00048
|
BKID0007601
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495815
|
|
ANUJ KUMAR S/O MR RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
UMARDA
|
UP-68-002-011-001/919
(Dyodha)
|
3168002000NRG23160320230248113
|
16/03/2023
|
Santosh Kumar
|
3168002WL017110
|
Santosh Kumar
|
00048
|
BKID0007601
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364495816
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARDA
|
UP-68-002-011-001/924
(Dyodha)
|
3168002000NRG23160320230248115
|
16/03/2023
|
sHIV KANTI
|
3168002WL017110
|
sHIV KANTI
|
00048
|
BKID0007601
|
1917
|
1917
|
Processed
|
01/04/2023
|
|
0364495814
|
|
SHIV KANT S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
UMARDA
|
UP-68-002-011-001/668
(Dyodha)
|
3168002000NRG23160320230248104
|
16/03/2023
|
babu ji
|
3168002WL017110
|
babu ji
|
00176
|
IDIB000T595
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495817
|
|
BABU JI S/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
UMARDA
|
UP-68-002-011-001/731
(Dyodha)
|
3168002000NRG23160320230248107
|
16/03/2023
|
Dinesh Kuar
|
3168002WL017110
|
Dinesh Kuar
|
00176
|
IDIB000T595
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495813
|
|
DINESH KUMAR S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
23
|
UMARDA
|
UP-68-002-011-001/1003
(Dyodha)
|
3168002000NRG23160320230248067
|
16/03/2023
|
Udayveer
|
3168002WL017110
|
Udayveer
|
00415
|
SBIN0011510
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495811
|
|
MR UDAY VEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARDA
|
UP-68-002-011-001/437
(Dyodha)
|
3168002000NRG23160320230248098
|
16/03/2023
|
URMILA DEVI
|
3168002WL017110
|
URMILA DEVI
|
00415
|
SBIN0011510
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495818
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARDA
|
UP-68-002-011-001/550
(Dyodha)
|
3168002000NRG23160320230248100
|
16/03/2023
|
DILIP KUMAR
|
3168002WL017110
|
DILIP KUMAR
|
00415
|
SBIN0011510
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495810
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARDA
|
UP-68-002-011-001/767
(Dyodha)
|
3168002000NRG23160320230248110
|
16/03/2023
|
Nandram
|
3168002WL017110
|
Nandram
|
00415
|
SBIN0011510
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495809
|
|
Nand Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
27
|
UMARDA
|
UP-68-002-011-001/1000
(Dyodha)
|
3168002000NRG23160320230248065
|
16/03/2023
|
Anil kumar
|
3168002WL017110
|
Anil kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/04/2023
|
|
0364495791
|
|
ANIL KUMAR S/O GREESH CHANDRA PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
UMARDA
|
UP-68-002-011-001/116
(Dyodha)
|
3168002000NRG23160320230248068
|
16/03/2023
|
RAM GOPAL
|
3168002WL017110
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495829
|
|
RAM GOPAL S/O SRI KATORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
UMARDA
|
UP-68-002-011-001/129
(Dyodha)
|
3168002000NRG23160320230248071
|
16/03/2023
|
MAHAVEER
|
3168002WL017110
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495826
|
|
MAHAVEER S/O SRI RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
UMARDA
|
UP-68-002-011-001/141
(Dyodha)
|
3168002000NRG23160320230248073
|
16/03/2023
|
VINOD
|
3168002WL017110
|
VINOD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495792
|
|
VINOD S/O SRI DARSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
UMARDA
|
UP-68-002-011-001/148
(Dyodha)
|
3168002000NRG23160320230248075
|
16/03/2023
|
Ramasre
|
3168002WL017110
|
Ramasre
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495812
|
|
RAMASRE S/O PRBHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
UMARDA
|
UP-68-002-011-001/183
(Dyodha)
|
3168002000NRG23160320230248077
|
16/03/2023
|
MUNNA LAL
|
3168002WL017110
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495793
|
|
MUNNA LAL S/O RAMESHWAR DYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
UMARDA
|
UP-68-002-011-001/196
(Dyodha)
|
3168002000NRG23160320230248078
|
16/03/2023
|
MAN SINGH
|
3168002WL017110
|
MAN SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495786
|
|
MAN SINGH S/O SHRI GAYA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
UMARDA
|
UP-68-002-011-001/229
(Dyodha)
|
3168002000NRG23160320230248080
|
16/03/2023
|
INDRA PRATAP
|
3168002WL017110
|
INDRA PRATAP
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495807
|
|
INDR PRATAP S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
UMARDA
|
UP-68-002-011-001/272
(Dyodha)
|
3168002000NRG23160320230248081
|
16/03/2023
|
kishan
|
3168002WL017110
|
kishan
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364495790
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UMARDA
|
UP-68-002-011-001/277
(Dyodha)
|
3168002000NRG23160320230248082
|
16/03/2023
|
PRADEEP KUMAR
|
3168002WL017110
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495823
|
|
PRADEEP KUMAR S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
UMARDA
|
UP-68-002-011-001/278
(Dyodha)
|
3168002000NRG23160320230248083
|
16/03/2023
|
GYAN SINGH
|
3168002WL017110
|
GYAN SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495831
|
|
GYAN SINGH S/O SRI LAXMI NARYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
UMARDA
|
UP-68-002-011-001/300
(Dyodha)
|
3168002000NRG23160320230248085
|
16/03/2023
|
SATYA BABU
|
3168002WL017110
|
SATYA BABU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495787
|
|
SATYA BABU S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
UMARDA
|
UP-68-002-011-001/342
(Dyodha)
|
3168002000NRG23160320230248091
|
16/03/2023
|
FOOL SINGH
|
3168002WL017110
|
FOOL SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495800
|
|
PHOOL SINGH S/O AHAL KAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
UMARDA
|
UP-68-002-011-001/406
(Dyodha)
|
3168002000NRG23160320230248095
|
16/03/2023
|
Jabar singh
|
3168002WL017110
|
Jabar singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495804
|
|
JABAR SINGH S/O JAMUNA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
UMARDA
|
UP-68-002-011-001/57
(Dyodha)
|
3168002000NRG23160320230248101
|
16/03/2023
|
ruvi
|
3168002WL017110
|
ruvi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495797
|
|
RUBI DEVI WO LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
UMARDA
|
UP-68-002-011-001/63
(Dyodha)
|
3168002000NRG23160320230248103
|
16/03/2023
|
subhash
|
3168002WL017110
|
subhash
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495801
|
|
SUBHASH S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
UMARDA
|
UP-68-002-011-001/67
(Dyodha)
|
3168002000NRG23160320230248105
|
16/03/2023
|
SALIK RAM
|
3168002WL017110
|
SALIK RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495795
|
|
SALIK RAM S/O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
UMARDA
|
UP-68-002-011-001/699
(Dyodha)
|
3168002000NRG23160320230248106
|
16/03/2023
|
PHOOLAN DEVI
|
3168002WL017110
|
PHOOLAN DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495805
|
|
PHOOLAN DEVI W/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
UMARDA
|
UP-68-002-011-001/745
(Dyodha)
|
3168002000NRG23160320230248109
|
16/03/2023
|
ravendra
|
3168002WL017110
|
ravendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495785
|
|
RAVENDRA SINGH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
UMARDA
|
UP-68-002-011-001/77
(Dyodha)
|
3168002000NRG23160320230248111
|
16/03/2023
|
RAM PRAKASH
|
3168002WL017110
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495794
|
|
RAM PRAKASH S/O HAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
UMARDA
|
UP-68-002-011-001/90
(Dyodha)
|
3168002000NRG23160320230248112
|
16/03/2023
|
RAM KUMAR
|
3168002WL017110
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364495825
|
|
RAM KUMAR S/O SRI RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
UMARDA
|
UP-68-002-011-001/926
(Dyodha)
|
3168002000NRG23160320230248116
|
16/03/2023
|
Laxmi Devi
|
3168002WL017110
|
Laxmi Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/04/2023
|
|
0364495799
|
|
LAXMI DEVI W/O LAXMI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99258
|
99258
|
|
|
|
|
|
|
|