|
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-68-002-018-001/29
(Sarsi)
|
3168002000NRG23190720220068773
|
19/07/2022
|
FOOL SINGH
|
3168002WL005329
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871477805
|
|
FOOL SINGH
|
()
|
|
2
|
UMARDA
|
UP-68-002-018-001/349
(Sarsi)
|
3168002000NRG23190720220068774
|
19/07/2022
|
KUL VEER
|
3168002WL005329
|
KUL VEER
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871477804
|
|
KUL VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
UMARDA
|
UP-68-002-018-001/1025
(Sarsi)
|
3168002000NRG23190720220068772
|
19/07/2022
|
Vikas
|
3168002WL005329
|
Vikas
|
00415
|
SBIN0011510
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871477808
|
|
MR VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-018-001/1019
(Sarsi)
|
3168002000NRG23190720220068771
|
19/07/2022
|
Jaikaran
|
3168002WL005329
|
Jaikaran
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871477807
|
|
Jaikaran
|
()
|
|
5
|
UMARDA
|
UP-68-002-018-001/881
(Sarsi)
|
3168002000NRG23190720220068776
|
19/07/2022
|
Radha
|
3168002WL005329
|
Radha
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871477803
|
|
Radha
|
()
|
|
6
|
UMARDA
|
UP-68-002-018-001/973
(Sarsi)
|
3168002000NRG23190720220068777
|
19/07/2022
|
Kirat ram
|
3168002WL005329
|
Kirat ram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871477806
|
|
Kirat ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|