|
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-68-002-057-001/102
(Kakarghata)
|
3168002000NRG23201020220183271
|
20/10/2022
|
ANAND KUMAR
|
3168002WL011841
|
ANAND KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615736656
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
UMARDA
|
UP-68-002-057-001/312
(Kakarghata)
|
3168002000NRG23201020220183275
|
20/10/2022
|
Ram ji
|
3168002WL011841
|
Ram ji
|
00176
|
IDIB000T557
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615736654
|
|
Ram ji
|
()
|
|
3
|
UMARDA
|
UP-68-002-057-001/39
(Kakarghata)
|
3168002000NRG23201020220183277
|
20/10/2022
|
RAMPRATAP
|
3168002WL011841
|
RAMPRATAP
|
00176
|
IDIB000T557
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615736655
|
|
RAMPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-057-001/205
(Kakarghata)
|
3168002000NRG23201020220183274
|
20/10/2022
|
Brajesh kumar
|
3168002WL011841
|
Brajesh kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6615736653
|
No Such Account
|
|
|
|
5
|
UMARDA
|
UP-68-002-057-001/53
(Kakarghata)
|
3168002000NRG23201020220183280
|
20/10/2022
|
ASHOK KUMAR
|
3168002WL011841
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615736657
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|