|
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-68-002-030-001/10
(Phakarpur Barewa)
|
3168002000NRG23200720220070208
|
20/07/2022
|
Braj lal
|
3168002WL005425
|
Braj lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728490
|
|
BRIJ LAL S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-030-001/111
(Phakarpur Barewa)
|
3168002000NRG23200720220070209
|
20/07/2022
|
Sobaran Singh
|
3168002WL005425
|
Sobaran Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728456
|
|
SOBARAN S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMARDA
|
UP-68-002-030-001/12
(Phakarpur Barewa)
|
3168002000NRG23200720220070211
|
20/07/2022
|
Rambabu
|
3168002WL005425
|
Rambabu
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871728485
|
|
RAM BABU S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMARDA
|
UP-68-002-030-001/120
(Phakarpur Barewa)
|
3168002000NRG23200720220070212
|
20/07/2022
|
Sarvesh kumar
|
3168002WL005425
|
Sarvesh kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728480
|
|
SARVESH S/O MIDAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-030-001/122
(Phakarpur Barewa)
|
3168002000NRG23200720220070213
|
20/07/2022
|
SARVESH KUMAR
|
3168002WL005425
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728472
|
|
SARVESH KUMAR S MUNSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-030-001/130
(Phakarpur Barewa)
|
3168002000NRG23200720220070214
|
20/07/2022
|
Bhaiyalal
|
3168002WL005425
|
Bhaiyalal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728489
|
|
BHAIYA LAL S/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMARDA
|
UP-68-002-030-001/132
(Phakarpur Barewa)
|
3168002000NRG23200720220070215
|
20/07/2022
|
RAJOO
|
3168002WL005425
|
RAJOO
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728460
|
|
RAJOO S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-030-001/138
(Phakarpur Barewa)
|
3168002000NRG23200720220070216
|
20/07/2022
|
Ranjendra
|
3168002WL005425
|
Ranjendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728464
|
|
RAJENDRA S/O KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
UMARDA
|
UP-68-002-030-001/14
(Phakarpur Barewa)
|
3168002000NRG23200720220070218
|
20/07/2022
|
Yogendra
|
3168002WL005425
|
Yogendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728494
|
|
YOGENDRA S/O JAY JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
UMARDA
|
UP-68-002-030-001/149
(Phakarpur Barewa)
|
3168002000NRG23200720220070219
|
20/07/2022
|
RAJOO
|
3168002WL005425
|
RAJOO
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728458
|
|
RAJOO S/O HUKUM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
UMARDA
|
UP-68-002-030-001/158
(Phakarpur Barewa)
|
3168002000NRG23200720220070221
|
20/07/2022
|
Vijaypal
|
3168002WL005425
|
Vijaypal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728484
|
|
VIJAY PAL S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
UMARDA
|
UP-68-002-030-001/162
(Phakarpur Barewa)
|
3168002000NRG23200720220070222
|
20/07/2022
|
Sureshchandra
|
3168002WL005425
|
Sureshchandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728486
|
|
SURESH S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMARDA
|
UP-68-002-030-001/165
(Phakarpur Barewa)
|
3168002000NRG23200720220070223
|
20/07/2022
|
RAMSEWAK
|
3168002WL005425
|
RAMSEWAK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728455
|
|
RAM SEWAK S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
UMARDA
|
UP-68-002-030-001/17
(Phakarpur Barewa)
|
3168002000NRG23200720220070224
|
20/07/2022
|
Rajesh
|
3168002WL005425
|
Rajesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728491
|
|
RAJESH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
UMARDA
|
UP-68-002-030-001/173
(Phakarpur Barewa)
|
3168002000NRG23200720220070225
|
20/07/2022
|
VINOD KUMAR
|
3168002WL005425
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728495
|
|
VINOD KUMAR S/O, RAM KISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
UMARDA
|
UP-68-002-030-001/179
(Phakarpur Barewa)
|
3168002000NRG23200720220070226
|
20/07/2022
|
AMAR SINGH
|
3168002WL005425
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728465
|
|
AMAR SINGH
|
INDIAN BANK(607105)
|
|
17
|
UMARDA
|
UP-68-002-030-001/183
(Phakarpur Barewa)
|
3168002000NRG23200720220070227
|
20/07/2022
|
SHARDANARAYAN
|
3168002WL005425
|
SHARDANARAYAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728488
|
|
SHARDA NARAYAN S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
UMARDA
|
UP-68-002-030-001/187
(Phakarpur Barewa)
|
3168002000NRG23200720220070229
|
20/07/2022
|
Aasaram
|
3168002WL005425
|
Aasaram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728461
|
|
ASHA RAM S/O MAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
UMARDA
|
UP-68-002-030-001/197
(Phakarpur Barewa)
|
3168002000NRG23200720220070230
|
20/07/2022
|
Nekram
|
3168002WL005425
|
Nekram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728467
|
|
NEKRAM S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
UMARDA
|
UP-68-002-030-001/2
(Phakarpur Barewa)
|
3168002000NRG23200720220070231
|
20/07/2022
|
Jaypal
|
3168002WL005425
|
Jaypal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728483
|
|
JAYPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
UMARDA
|
UP-68-002-030-001/201
(Phakarpur Barewa)
|
3168002000NRG23200720220070232
|
20/07/2022
|
SHIV SINGH
|
3168002WL005425
|
SHIV SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728468
|
|
SHIV SINGH S/O RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMARDA
|
UP-68-002-030-001/202
(Phakarpur Barewa)
|
3168002000NRG23200720220070233
|
20/07/2022
|
RADHELAL
|
3168002WL005425
|
RADHELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728478
|
|
RADHE LAL S/O DEVI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
UMARDA
|
UP-68-002-030-001/218
(Phakarpur Barewa)
|
3168002000NRG23200720220070235
|
20/07/2022
|
Kamlesh
|
3168002WL005425
|
Kamlesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728476
|
|
KAMLESH S/O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
UMARDA
|
UP-68-002-030-001/228
(Phakarpur Barewa)
|
3168002000NRG23200720220070236
|
20/07/2022
|
Shivpojan
|
3168002WL005425
|
Shivpojan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728457
|
|
SHIV PUJAN S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
UMARDA
|
UP-68-002-030-001/244
(Phakarpur Barewa)
|
3168002000NRG23200720220070237
|
20/07/2022
|
BAHADUR SINGH
|
3168002WL005425
|
BAHADUR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728477
|
|
BAHADUR SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UMARDA
|
UP-68-002-030-001/281
(Phakarpur Barewa)
|
3168002000NRG23200720220070238
|
20/07/2022
|
Bhagwandin
|
3168002WL005425
|
Bhagwandin
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728470
|
|
BHAGWN DEEN S/O MOOL CHNDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
UMARDA
|
UP-68-002-030-001/293
(Phakarpur Barewa)
|
3168002000NRG23200720220070239
|
20/07/2022
|
RAMU
|
3168002WL005425
|
RAMU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728471
|
|
RAMU S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
UMARDA
|
UP-68-002-030-001/303
(Phakarpur Barewa)
|
3168002000NRG23200720220070240
|
20/07/2022
|
AJAY
|
3168002WL005425
|
AJAY
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728469
|
|
AJAY S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
UMARDA
|
UP-68-002-030-001/341
(Phakarpur Barewa)
|
3168002000NRG23200720220070242
|
20/07/2022
|
SARNAM SINGH
|
3168002WL005425
|
SARNAM SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728473
|
|
SARMAM SINGH S RAM NARAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
UMARDA
|
UP-68-002-030-001/343
(Phakarpur Barewa)
|
3168002000NRG23200720220070243
|
20/07/2022
|
VIMAL KUMAR
|
3168002WL005425
|
VIMAL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728474
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMARDA
|
UP-68-002-030-001/39
(Phakarpur Barewa)
|
3168002000NRG23200720220070246
|
20/07/2022
|
RADHE SHYAM
|
3168002WL005425
|
RADHE SHYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728462
|
|
RADHEY SHYAM S/O MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
UMARDA
|
UP-68-002-030-001/4
(Phakarpur Barewa)
|
3168002000NRG23200720220070248
|
20/07/2022
|
RAM PAL
|
3168002WL005425
|
RAM PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728492
|
|
RAM PAL S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
UMARDA
|
UP-68-002-030-001/45
(Phakarpur Barewa)
|
3168002000NRG23200720220070250
|
20/07/2022
|
Kasheram
|
3168002WL005425
|
Kasheram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728454
|
|
KANSI RAM S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
UMARDA
|
UP-68-002-030-001/48
(Phakarpur Barewa)
|
3168002000NRG23200720220070251
|
20/07/2022
|
Jagdesh
|
3168002WL005425
|
Jagdesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728493
|
|
JAGADISH S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
UMARDA
|
UP-68-002-030-001/5
(Phakarpur Barewa)
|
3168002000NRG23200720220070255
|
20/07/2022
|
Rajaram
|
3168002WL005425
|
Rajaram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728452
|
|
RAJA RAM S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
UMARDA
|
UP-68-002-030-001/53
(Phakarpur Barewa)
|
3168002000NRG23200720220070258
|
20/07/2022
|
Kalicharan
|
3168002WL005425
|
Kalicharan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728463
|
|
KALI CHARAN S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
UMARDA
|
UP-68-002-030-001/53
(Phakarpur Barewa)
|
3168002000NRG23200720220070259
|
20/07/2022
|
Radheshyam
|
3168002WL005425
|
Radheshyam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728482
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UMARDA
|
UP-68-002-030-001/53
(Phakarpur Barewa)
|
3168002000NRG23200720220070257
|
20/07/2022
|
SHANKAR LAL
|
3168002WL005425
|
SHANKAR LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728481
|
|
SHANKAR LAL S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
UMARDA
|
UP-68-002-030-001/55
(Phakarpur Barewa)
|
3168002000NRG23200720220070260
|
20/07/2022
|
Santram
|
3168002WL005425
|
Santram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728487
|
|
SANTARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
UMARDA
|
UP-68-002-030-001/6
(Phakarpur Barewa)
|
3168002000NRG23200720220070261
|
20/07/2022
|
ANIL KUMAR
|
3168002WL005425
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728459
|
|
ANIL NUMAR S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
UMARDA
|
UP-68-002-030-001/67
(Phakarpur Barewa)
|
3168002000NRG23200720220070262
|
20/07/2022
|
Jagdesh
|
3168002WL005425
|
Jagdesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728479
|
|
JAGADISH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
UMARDA
|
UP-68-002-030-001/7
(Phakarpur Barewa)
|
3168002000NRG23200720220070263
|
20/07/2022
|
DHARMENDRA KUMAR
|
3168002WL005425
|
DHARMENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728453
|
|
DHARMENDRA KUMAR S/O DEVI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
UMARDA
|
UP-68-002-030-001/79
(Phakarpur Barewa)
|
3168002000NRG23200720220070264
|
20/07/2022
|
IKRAR KHAN
|
3168002WL005425
|
IKRAR KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728466
|
|
IKARAR MOHAMMAD S/O MAHABUB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
44
|
UMARDA
|
UP-68-002-030-001/150
(Phakarpur Barewa)
|
3168002000NRG23200720220070220
|
20/07/2022
|
Karamveer
|
3168002WL005425
|
Karamveer
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871728475
|
|
KARAMVEER S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129291
|
129291
|
|
|
|
|
|
|
|