|
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-68-002-020-001/133
(Chandiyapur)
|
3168002000NRG23160620220032872
|
16/06/2022
|
PREM CHAND
|
3168002WL002920
|
PREM CHAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755338
|
|
PREM CHAND S/O SRI KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-020-001/16
(Chandiyapur)
|
3168002000NRG23160620220032874
|
16/06/2022
|
SUDAMA LAL
|
3168002WL002920
|
SUDAMA LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755334
|
|
SUDAMA LAL S/O GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-020-001/273
(Chandiyapur)
|
3168002000NRG23160620220032875
|
16/06/2022
|
ROHIT KUMAR
|
3168002WL002920
|
ROHIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755336
|
|
ROHIT KUMAR S/O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-020-001/301
(Chandiyapur)
|
3168002000NRG23160620220032876
|
16/06/2022
|
RAMENDRA SINGH
|
3168002WL002920
|
RAMENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755337
|
|
MR RAVENDRA KUMAR SO JAY RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARDA
|
UP-68-002-020-001/65
(Chandiyapur)
|
3168002000NRG23160620220032881
|
16/06/2022
|
JASKARAN
|
3168002WL002920
|
JASKARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446755335
|
|
JASKARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|