|
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-68-002-011-001/2
(Dyodha)
|
3168002000NRG23181220220214530
|
18/12/2022
|
RAM DULARAY
|
3168002WL014250
|
RAM DULARAY
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053433826
|
|
RAM DULARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
UMARDA
|
UP-68-002-011-001/451
(Dyodha)
|
3168002000NRG23181220220214533
|
18/12/2022
|
BRAJESH KUMAR
|
3168002WL014250
|
BRAJESH KUMAR
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053433825
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-011-001/242
(Dyodha)
|
3168002000NRG23181220220214531
|
18/12/2022
|
arvind Kumar
|
3168002WL014250
|
arvind Kumar
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053433829
|
|
arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-011-001/760
(Dyodha)
|
3168002000NRG23181220220214534
|
18/12/2022
|
RAJESH KUMAR
|
3168002WL014250
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053433828
|
|
RAJESH KUMAR
|
()
|
|
5
|
UMARDA
|
UP-68-002-011-001/803
(Dyodha)
|
3168002000NRG23181220220214535
|
18/12/2022
|
Satish chandra
|
3168002WL014250
|
Satish chandra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053433827
|
|
Satish chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|