|
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-68-002-022-001/36
(Kareemnagar)
|
3168002000NRG23210620220037662
|
21/06/2022
|
PARMANAND
|
3168002WL003203
|
PARMANAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220852
|
|
PARMANAND
|
()
|
|
2
|
UMARDA
|
UP-68-002-022-001/51
(Kareemnagar)
|
3168002000NRG23210620220037666
|
21/06/2022
|
GULAB SINGH
|
3168002WL003203
|
GULAB SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220851
|
|
GULABSINGH
|
()
|
|
3
|
UMARDA
|
UP-68-002-022-001/93
(Kareemnagar)
|
3168002000NRG23210620220037670
|
21/06/2022
|
GRISH CHANDRA
|
3168002WL003203
|
GRISH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220849
|
|
GRISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-022-001/12
(Kareemnagar)
|
3168002000NRG23210620220037637
|
21/06/2022
|
KHUSHILAL
|
3168002WL003203
|
KHUSHILAL
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220845
|
|
KHUSHILAL
|
()
|
|
5
|
UMARDA
|
UP-68-002-022-001/129
(Kareemnagar)
|
3168002000NRG23210620220037639
|
21/06/2022
|
KANTI DEVI
|
3168002WL003203
|
KANTI DEVI
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220843
|
|
KANTIDEVI
|
()
|
|
6
|
UMARDA
|
UP-68-002-022-001/208
(Kareemnagar)
|
3168002000NRG23210620220037653
|
21/06/2022
|
chandra prakash
|
3168002WL003203
|
chandra prakash
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220844
|
|
chandraprakash
|
()
|
|
7
|
UMARDA
|
UP-68-002-022-001/259
(Kareemnagar)
|
3168002000NRG23210620220037656
|
21/06/2022
|
RAKHI
|
3168002WL003203
|
RAKHI
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220847
|
|
RAKHI
|
()
|
|
8
|
UMARDA
|
UP-68-002-022-001/456
(Kareemnagar)
|
3168002000NRG23210620220037664
|
21/06/2022
|
jeetu
|
3168002WL003203
|
jeetu
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220846
|
|
jeetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
UMARDA
|
UP-68-002-022-001/276
(Kareemnagar)
|
3168002000NRG23210620220037657
|
21/06/2022
|
uma
|
3168002WL003203
|
uma
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220855
|
|
uma
|
()
|
|
10
|
UMARDA
|
UP-68-002-022-001/61
(Kareemnagar)
|
3168002000NRG23210620220037668
|
21/06/2022
|
nandram
|
3168002WL003203
|
nandram
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220856
|
|
nandram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
UMARDA
|
UP-68-002-022-001/164
(Kareemnagar)
|
3168002000NRG23210620220037647
|
21/06/2022
|
arti
|
3168002WL003203
|
arti
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220860
|
|
arti
|
()
|
|
12
|
UMARDA
|
UP-68-002-022-001/169
(Kareemnagar)
|
3168002000NRG23210620220037649
|
21/06/2022
|
rajendra Kumar
|
3168002WL003203
|
rajendra Kumar
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220857
|
|
rajendraKumar
|
()
|
|
13
|
UMARDA
|
UP-68-002-022-001/171
(Kareemnagar)
|
3168002000NRG23210620220037650
|
21/06/2022
|
ved prakash
|
3168002WL003203
|
ved prakash
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220859
|
|
vedprakash
|
()
|
|
14
|
UMARDA
|
UP-68-002-022-001/208
(Kareemnagar)
|
3168002000NRG23210620220037654
|
21/06/2022
|
SHANTI
|
3168002WL003203
|
SHANTI
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220858
|
|
SHANTI
|
()
|
|
15
|
UMARDA
|
UP-68-002-022-001/35
(Kareemnagar)
|
3168002000NRG23210620220037660
|
21/06/2022
|
Shila
|
3168002WL003203
|
Shila
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220861
|
|
Shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
UMARDA
|
UP-68-002-022-001/249
(Kareemnagar)
|
3168002000NRG23210620220037655
|
21/06/2022
|
harishchandra
|
3168002WL003203
|
harishchandra
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220863
|
|
MR DEVESH KUMAR
|
()
|
|
17
|
UMARDA
|
UP-68-002-022-001/317
(Kareemnagar)
|
3168002000NRG23210620220037658
|
21/06/2022
|
Shov Gopal
|
3168002WL003203
|
Shov Gopal
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220862
|
|
MISS MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
UMARDA
|
UP-68-002-022-001/148
(Kareemnagar)
|
3168002000NRG23210620220037642
|
21/06/2022
|
NANDRAM
|
3168002WL003203
|
NANDRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220848
|
|
NANDRAM
|
()
|
|
19
|
UMARDA
|
UP-68-002-022-001/152
(Kareemnagar)
|
3168002000NRG23210620220037644
|
21/06/2022
|
AMRESH
|
3168002WL003203
|
AMRESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220853
|
|
AMRESH
|
()
|
|
20
|
UMARDA
|
UP-68-002-022-001/152
(Kareemnagar)
|
3168002000NRG23210620220037645
|
21/06/2022
|
Reena
|
3168002WL003203
|
Reena
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220854
|
|
Reena
|
()
|
|
21
|
UMARDA
|
UP-68-002-022-001/201
(Kareemnagar)
|
3168002000NRG23210620220037652
|
21/06/2022
|
Aditya Kumar
|
3168002WL003203
|
Aditya Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488220850
|
|
AdityaKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|