|
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-68-002-069-001/395
(Hareipur)
|
3168002000NRG23160720220066438
|
16/07/2022
|
Hariram
|
3168002WL005217
|
Hariram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882111474
|
|
Hariram
|
()
|
|
2
|
UMARDA
|
UP-68-002-069-001/660
(Hareipur)
|
3168002000NRG23160720220066439
|
16/07/2022
|
SANDEEP
|
3168002WL005217
|
SANDEEP
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882111475
|
|
SANDEEP
|
()
|
|
3
|
UMARDA
|
UP-68-002-069-001/663
(Hareipur)
|
3168002000NRG23160720220066440
|
16/07/2022
|
DINESH
|
3168002WL005217
|
DINESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882111473
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-069-001/311
(Hareipur)
|
3168002000NRG23160720220066435
|
16/07/2022
|
Ram Ratan
|
3168002WL005217
|
Ram Ratan
|
00176
|
IDIB000T595
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882111476
|
|
Ram Ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|