|
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-68-002-054-001/125
(Balanapur)
|
3168002000NRG23191220220214843
|
19/12/2022
|
Anil Kumar
|
3168002WL014296
|
Anil Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053501280
|
|
ANIL KUMAR S/O RAM BUKSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-054-001/126
(Balanapur)
|
3168002000NRG23191220220214844
|
19/12/2022
|
Kamlesh Kumar
|
3168002WL014296
|
Kamlesh Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8053501279
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
UMARDA
|
UP-68-002-054-001/15
(Balanapur)
|
3168002000NRG23191220220214845
|
19/12/2022
|
Ramnath
|
3168002WL014296
|
Ramnath
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053501278
|
|
RAMNATH S/O ANGNE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-054-001/188
(Balanapur)
|
3168002000NRG23191220220214846
|
19/12/2022
|
SONU
|
3168002WL014296
|
SONU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053501282
|
|
SONU SO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMARDA
|
UP-68-002-054-001/200
(Balanapur)
|
3168002000NRG23191220220214847
|
19/12/2022
|
Ravi kumar
|
3168002WL014296
|
Ravi kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053501281
|
|
RAVI S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-054-001/55
(Balanapur)
|
3168002000NRG23191220220214853
|
19/12/2022
|
Ram nivash
|
3168002WL014296
|
Ram nivash
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053501276
|
|
RAM NIVAS SO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMARDA
|
UP-68-002-054-001/78
(Balanapur)
|
3168002000NRG23191220220214854
|
19/12/2022
|
Ram Suarup
|
3168002WL014296
|
Ram Suarup
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8053501277
|
|
RAM SWAROOP S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|