|
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-68-002-073-001/104
(Balanpur)
|
3168002000NRG23170220230237439
|
17/02/2023
|
LALARAM
|
3168002WL016079
|
LALARAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307406530
|
|
LALA RAM S/O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
UMARDA
|
UP-68-002-073-001/355
(Balanpur)
|
3168002000NRG23170220230237443
|
17/02/2023
|
badam shri
|
3168002WL016080
|
badam shri
|
00048
|
BKID0007601
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307406538
|
|
BADAM SHRI W/O VISHAMBHAR DAYAL
|
BANK OF INDIA(508505)
|
|
3
|
UMARDA
|
UP-68-002-073-001/496
(Balanpur)
|
3168002000NRG23170220230237438
|
17/02/2023
|
Ranno Devi
|
3168002WL016078
|
Ranno Devi
|
00048
|
BKID0007601
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307406537
|
|
RANNO DEVI W/O RAGHUVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-073-001/14
(Balanpur)
|
3168002000NRG23170220230237440
|
17/02/2023
|
ASHARAM
|
3168002WL016079
|
ASHARAM
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307406535
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARDA
|
UP-68-002-073-001/185
(Balanpur)
|
3168002000NRG23170220230237441
|
17/02/2023
|
HARNATH SINGH
|
3168002WL016079
|
HARNATH SINGH
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307406534
|
|
Mr. HARNATH SINGH
|
INDIAN BANK(607105)
|
|
6
|
UMARDA
|
UP-68-002-073-001/224
(Balanpur)
|
3168002000NRG23170220230237435
|
17/02/2023
|
RAMSINGH
|
3168002WL016078
|
RAMSINGH
|
00176
|
IDIB000T595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307406539
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
7
|
UMARDA
|
UP-68-002-073-001/360
(Balanpur)
|
3168002000NRG23170220230237444
|
17/02/2023
|
SANTOSHI
|
3168002WL016080
|
SANTOSHI
|
00176
|
IDIB000T595
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307406536
|
|
SANTOSHI W/O SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-073-001/429
(Balanpur)
|
3168002000NRG23170220230237447
|
17/02/2023
|
Brijesh Kumar
|
3168002WL016080
|
Brijesh Kumar
|
00176
|
IDIB000T595
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307406532
|
|
Mr. BRAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
UMARDA
|
UP-68-002-073-001/490
(Balanpur)
|
3168002000NRG23170220230237436
|
17/02/2023
|
Prema Devi
|
3168002WL016078
|
Prema Devi
|
00415
|
SBIN0011510
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307406533
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
UMARDA
|
UP-68-002-073-001/194
(Umarda)
|
3168002000NRG23170220230237442
|
17/02/2023
|
Sunesh Kumar
|
3168002WL016079
|
Sunesh Kumar
|
00691
|
IPOS0000001
|
426
|
426
|
Rejected
|
30/03/2023
|
|
0307406540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
UMARDA
|
UP-68-002-073-001/491
(Balanpur)
|
3168002000NRG23170220230237437
|
17/02/2023
|
Narendra
|
3168002WL016078
|
Narendra
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307406531
|
|
NARENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
UMARDA
|
UP-68-002-073-001/362
(Balanpur)
|
3168002000NRG23170220230237445
|
17/02/2023
|
SUNITA DEVI
|
3168002WL016080
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307406528
|
|
SUNEETA DEVI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
UMARDA
|
UP-68-002-073-001/425
(Balanpur)
|
3168002000NRG23170220230237446
|
17/02/2023
|
Dileep
|
3168002WL016080
|
Dileep
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307406529
|
|
DILIP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|