|
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-68-002-030-001/105
(Phakarpur Barewa)
|
3168002000NRG23200620220035628
|
20/06/2022
|
RUPRANI
|
3168002WL003121
|
RUPRANI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546502
|
|
RUPRANI W/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-030-001/105
(Phakarpur Barewa)
|
3168002000NRG23200620220035627
|
20/06/2022
|
Vishram
|
3168002WL003121
|
Vishram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546466
|
|
VISHARAM S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-030-001/106
(Phakarpur Barewa)
|
3168002000NRG23200620220035629
|
20/06/2022
|
UDHAN
|
3168002WL003121
|
UDHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546470
|
|
UDHAN S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-030-001/111
(Phakarpur Barewa)
|
3168002000NRG23200620220035630
|
20/06/2022
|
Sobaran Singh
|
3168002WL003121
|
Sobaran Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488546488
|
|
SOBARAN S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMARDA
|
UP-68-002-030-001/112
(Phakarpur Barewa)
|
3168002000NRG23200620220035631
|
20/06/2022
|
Atama Ram
|
3168002WL003121
|
Atama Ram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546483
|
|
ATMA RAM S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-030-001/112
(Phakarpur Barewa)
|
3168002000NRG23200620220035632
|
20/06/2022
|
RAJA BETI
|
3168002WL003121
|
RAJA BETI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546501
|
|
RAJ VETI W/O ATMARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-030-001/115
(Phakarpur Barewa)
|
3168002000NRG23200620220035633
|
20/06/2022
|
RAJARAM
|
3168002WL003121
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546475
|
|
RAJARAM S/O NANHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-030-001/116
(Phakarpur Barewa)
|
3168002000NRG23200620220035634
|
20/06/2022
|
Dibareelal
|
3168002WL003121
|
Dibareelal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488546469
|
|
DIWARI LAL S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
UMARDA
|
UP-68-002-030-001/120
(Phakarpur Barewa)
|
3168002000NRG23200620220035637
|
20/06/2022
|
Sarvesh kumar
|
3168002WL003121
|
Sarvesh kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546476
|
|
SARVESH S/O MIDAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
UMARDA
|
UP-68-002-030-001/122
(Phakarpur Barewa)
|
3168002000NRG23200620220035638
|
20/06/2022
|
SARVESH KUMAR
|
3168002WL003121
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546506
|
|
SARVESH KUMAR S MUNSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
UMARDA
|
UP-68-002-030-001/123
(Phakarpur Barewa)
|
3168002000NRG23200620220035639
|
20/06/2022
|
Jasvant
|
3168002WL003121
|
Jasvant
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546485
|
|
JASVANT S/O MANGOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
UMARDA
|
UP-68-002-030-001/123
(Phakarpur Barewa)
|
3168002000NRG23200620220035640
|
20/06/2022
|
KIRAN DEVI
|
3168002WL003121
|
KIRAN DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546504
|
|
KIRAN W/O JASVANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
UMARDA
|
UP-68-002-030-001/127
(Phakarpur Barewa)
|
3168002000NRG23200620220035641
|
20/06/2022
|
Suresh
|
3168002WL003121
|
Suresh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546480
|
|
SURESH S/O BABOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
UMARDA
|
UP-68-002-030-001/156
(Phakarpur Barewa)
|
3168002000NRG23200620220035643
|
20/06/2022
|
VED PRAKASH
|
3168002WL003121
|
VED PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546473
|
|
VED PRAKASH S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
UMARDA
|
UP-68-002-030-001/157
(Phakarpur Barewa)
|
3168002000NRG23200620220035644
|
20/06/2022
|
Veerbal
|
3168002WL003121
|
Veerbal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/06/2022
|
|
2488546478
|
|
VIRENDRA SINGH S/O BACHCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMARDA
|
UP-68-002-030-001/158
(Phakarpur Barewa)
|
3168002000NRG23200620220035645
|
20/06/2022
|
Vijaypal
|
3168002WL003121
|
Vijaypal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546477
|
|
VIJAY PAL S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
UMARDA
|
UP-68-002-030-001/165
(Phakarpur Barewa)
|
3168002000NRG23200620220035648
|
20/06/2022
|
RAMSEWAK
|
3168002WL003121
|
RAMSEWAK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546487
|
|
RAM SEWAK S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
UMARDA
|
UP-68-002-030-001/169
(Phakarpur Barewa)
|
3168002000NRG23200620220035649
|
20/06/2022
|
SATYRAM
|
3168002WL003121
|
SATYRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546493
|
|
SATYA RAM S/O DEVI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
UMARDA
|
UP-68-002-030-001/170
(Phakarpur Barewa)
|
3168002000NRG23200620220035651
|
20/06/2022
|
Ratiram
|
3168002WL003121
|
Ratiram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488546492
|
|
RATIRAM S/O SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMARDA
|
UP-68-002-030-001/183
(Phakarpur Barewa)
|
3168002000NRG23200620220035653
|
20/06/2022
|
SHARDANARAYAN
|
3168002WL003121
|
SHARDANARAYAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546484
|
|
SHARDA NARAYAN S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
UMARDA
|
UP-68-002-030-001/184
(Phakarpur Barewa)
|
3168002000NRG23200620220035655
|
20/06/2022
|
BRAJESH KUMAR
|
3168002WL003121
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546489
|
|
BRAJESH KUMAR S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
UMARDA
|
UP-68-002-030-001/186
(Phakarpur Barewa)
|
3168002000NRG23200620220035657
|
20/06/2022
|
Ishwar Dayal
|
3168002WL003121
|
Ishwar Dayal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546496
|
|
ISWAR DAYAL S/O FUNDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
UMARDA
|
UP-68-002-030-001/187
(Phakarpur Barewa)
|
3168002000NRG23200620220035659
|
20/06/2022
|
Aasaram
|
3168002WL003121
|
Aasaram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546490
|
|
ASHA RAM S/O MAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
UMARDA
|
UP-68-002-030-001/188
(Phakarpur Barewa)
|
3168002000NRG23200620220035660
|
20/06/2022
|
Anil Kumar
|
3168002WL003121
|
Anil Kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488546491
|
|
ANIL KUMAR S/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
UMARDA
|
UP-68-002-030-001/194
(Phakarpur Barewa)
|
3168002000NRG23200620220035664
|
20/06/2022
|
BECHELAL
|
3168002WL003121
|
BECHELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546503
|
|
REKHA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
UMARDA
|
UP-68-002-030-001/195
(Phakarpur Barewa)
|
3168002000NRG23200620220035665
|
20/06/2022
|
Guddu
|
3168002WL003121
|
Guddu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546495
|
|
GUDDU S/O KEMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
UMARDA
|
UP-68-002-030-001/200
(Phakarpur Barewa)
|
3168002000NRG23200620220035666
|
20/06/2022
|
NEERAJ
|
3168002WL003121
|
NEERAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488546508
|
|
NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARDA
|
UP-68-002-030-001/201
(Phakarpur Barewa)
|
3168002000NRG23200620220035667
|
20/06/2022
|
SHIV SINGH
|
3168002WL003121
|
SHIV SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488546497
|
|
SHIV SINGH S/O RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UMARDA
|
UP-68-002-030-001/202
(Phakarpur Barewa)
|
3168002000NRG23200620220035668
|
20/06/2022
|
RADHELAL
|
3168002WL003121
|
RADHELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546467
|
|
RADHE LAL S/O DEVI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
UMARDA
|
UP-68-002-030-001/218
(Phakarpur Barewa)
|
3168002000NRG23200620220035669
|
20/06/2022
|
Kamlesh
|
3168002WL003121
|
Kamlesh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488546465
|
|
KAMLESH S/O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
UMARDA
|
UP-68-002-030-001/341
(Phakarpur Barewa)
|
3168002000NRG23200620220035671
|
20/06/2022
|
SARNAM SINGH
|
3168002WL003121
|
SARNAM SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546507
|
|
SARMAM SINGH S RAM NARAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
UMARDA
|
UP-68-002-030-001/48
(Phakarpur Barewa)
|
3168002000NRG23200620220035672
|
20/06/2022
|
Jagdesh
|
3168002WL003121
|
Jagdesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546486
|
|
JAGADISH S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
UMARDA
|
UP-68-002-030-001/48
(Phakarpur Barewa)
|
3168002000NRG23200620220035673
|
20/06/2022
|
MANJU DEVI
|
3168002WL003121
|
MANJU DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546500
|
|
MANJU DEVI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
UMARDA
|
UP-68-002-030-001/50
(Phakarpur Barewa)
|
3168002000NRG23200620220035676
|
20/06/2022
|
Ramkishun
|
3168002WL003121
|
Ramkishun
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546474
|
|
MAURYA SHRI W/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
UMARDA
|
UP-68-002-030-001/51
(Phakarpur Barewa)
|
3168002000NRG23200620220035679
|
20/06/2022
|
RAMAUTAR
|
3168002WL003121
|
RAMAUTAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546464
|
|
RAM AUTAR S/O SUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
UMARDA
|
UP-68-002-030-001/51
(Phakarpur Barewa)
|
3168002000NRG23200620220035680
|
20/06/2022
|
RAMKALI
|
3168002WL003121
|
RAMKALI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546499
|
|
RAM KALI W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
UMARDA
|
UP-68-002-030-001/55
(Phakarpur Barewa)
|
3168002000NRG23200620220035681
|
20/06/2022
|
Santram
|
3168002WL003121
|
Santram
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488546481
|
|
SANTARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
UMARDA
|
UP-68-002-030-001/56
(Phakarpur Barewa)
|
3168002000NRG23200620220035682
|
20/06/2022
|
Amarnath
|
3168002WL003121
|
Amarnath
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488546471
|
|
AMAR NATH S/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
UMARDA
|
UP-68-002-030-001/56
(Phakarpur Barewa)
|
3168002000NRG23200620220035683
|
20/06/2022
|
KANTI DEVI
|
3168002WL003121
|
KANTI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546505
|
|
KRANTI DEVI W/O AMAR NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
UMARDA
|
UP-68-002-030-001/57
(Phakarpur Barewa)
|
3168002000NRG23200620220035684
|
20/06/2022
|
Rakesh
|
3168002WL003121
|
Rakesh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488546479
|
|
RAKESH S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
UMARDA
|
UP-68-002-030-001/60
(Phakarpur Barewa)
|
3168002000NRG23200620220035685
|
20/06/2022
|
Shivanad
|
3168002WL003121
|
Shivanad
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488546509
|
|
SHIVANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
UMARDA
|
UP-68-002-030-001/62
(Phakarpur Barewa)
|
3168002000NRG23200620220035686
|
20/06/2022
|
Jagat singh
|
3168002WL003121
|
Jagat singh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488546482
|
|
JAGAT SINGH S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
UMARDA
|
UP-68-002-030-001/63
(Phakarpur Barewa)
|
3168002000NRG23200620220035687
|
20/06/2022
|
Kemal
|
3168002WL003121
|
Kemal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546472
|
|
KEMAL S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
UMARDA
|
UP-68-002-030-001/67
(Phakarpur Barewa)
|
3168002000NRG23200620220035688
|
20/06/2022
|
Jagdesh
|
3168002WL003121
|
Jagdesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546468
|
|
JAGADISH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
UMARDA
|
UP-68-002-030-001/67
(Phakarpur Barewa)
|
3168002000NRG23200620220035689
|
20/06/2022
|
VIMLA DEVI
|
3168002WL003121
|
VIMLA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546494
|
|
VIMLADEVI W/O JAGDIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113103
|
113103
|
|
|
|
|
|
|
|
|
46
|
UMARDA
|
UP-68-002-030-001/190
(Phakarpur Barewa)
|
3168002000NRG23200620220035663
|
20/06/2022
|
NARESH
|
3168002WL003121
|
NARESH
|
00176
|
IDIB000T557
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546510
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
UMARDA
|
UP-68-002-030-001/221
(Phakarpur Barewa)
|
3168002000NRG23200620220035670
|
20/06/2022
|
RAMESH
|
3168002WL003121
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488546498
|
|
Mr. RAMESH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119067
|
119067
|
|
|
|
|
|
|
|