|
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-68-002-009-001/337
(Agaus)
|
3168002000NRG23210720220070481
|
21/07/2022
|
NARENDRA
|
3168002WL005436
|
NARENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584786
|
|
NARENDRA
|
()
|
|
2
|
UMARDA
|
UP-68-002-009-001/565
(Agaus)
|
3168002000NRG23210720220070496
|
21/07/2022
|
DEEPAK
|
3168002WL005436
|
DEEPAK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584792
|
|
DEEPAK
|
()
|
|
3
|
UMARDA
|
UP-68-002-009-001/606
(Agaus)
|
3168002000NRG23210720220070498
|
21/07/2022
|
shiv pal singh
|
3168002WL005436
|
shiv pal singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584791
|
|
shiv pal singh
|
()
|
|
4
|
UMARDA
|
UP-68-002-009-001/689
(Agaus)
|
3168002000NRG23210720220070508
|
21/07/2022
|
BHOOP LAL
|
3168002WL005436
|
BHOOP LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584789
|
|
BHOOP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
UMARDA
|
UP-68-002-009-001/688
(Agaus)
|
3168002000NRG23210720220070507
|
21/07/2022
|
AMIT KUMAR
|
3168002WL005436
|
AMIT KUMAR
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584796
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
UMARDA
|
UP-68-002-009-001/551
(Agaus)
|
3168002000NRG23210720220070495
|
21/07/2022
|
Rahul Varma
|
3168002WL005436
|
Rahul Varma
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875584797
|
|
MR RAHUL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
UMARDA
|
UP-68-002-009-001/222
(Agaus)
|
3168002000NRG23210720220070472
|
21/07/2022
|
CHANDRABHAN
|
3168002WL005436
|
CHANDRABHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584790
|
|
CHANDRABHAN
|
()
|
|
8
|
UMARDA
|
UP-68-002-009-001/227
(Agaus)
|
3168002000NRG23210720220070473
|
21/07/2022
|
SHIV PRATAP
|
3168002WL005436
|
SHIV PRATAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584794
|
|
SHIV PRATAP
|
()
|
|
9
|
UMARDA
|
UP-68-002-009-001/797
(Agaus)
|
3168002000NRG23210720220070509
|
21/07/2022
|
NEERAJ KUMAR
|
3168002WL005436
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584793
|
|
NEERAJ KUMAR
|
()
|
|
10
|
UMARDA
|
UP-68-002-009-001/799
(Agaus)
|
3168002000NRG23210720220070510
|
21/07/2022
|
AJAD KUMAR
|
3168002WL005436
|
AJAD KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875584788
|
|
AJAD KUMAR
|
()
|
|
11
|
UMARDA
|
UP-68-002-009-001/807
(Agaus)
|
3168002000NRG23210720220070511
|
21/07/2022
|
SHRI CHANDRA
|
3168002WL005436
|
SHRI CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584795
|
|
SHRI CHANDRA
|
()
|
|
12
|
UMARDA
|
UP-68-002-009-001/872
(Agaus)
|
3168002000NRG23210720220070512
|
21/07/2022
|
sangeeta
|
3168002WL005436
|
sangeeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875584785
|
|
sangeeta
|
()
|
|
13
|
UMARDA
|
UP-68-002-009-001/902
(Agaus)
|
3168002000NRG23210720220070513
|
21/07/2022
|
RAM SINGH
|
3168002WL005436
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875584787
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|