|
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-68-002-066-001/112
(Umran)
|
3168002000NRG23210920220150988
|
21/09/2022
|
ANIL KUMAR
|
3168002WL009675
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514596
|
|
ANIL KUMAR S/O KHYALI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-066-001/135
(Umran)
|
3168002000NRG23210920220150989
|
21/09/2022
|
JAGESHWAR
|
3168002WL009675
|
JAGESHWAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309514594
|
|
JAGESHWAR S/O CHATURI PD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-066-001/136
(Umran)
|
3168002000NRG23210920220150990
|
21/09/2022
|
BECHEYLAL
|
3168002WL009675
|
BECHEYLAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514595
|
|
BECHEY LA S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-066-001/138
(Umran)
|
3168002000NRG23210920220150991
|
21/09/2022
|
SANTOSH
|
3168002WL009675
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514597
|
|
SANTOSH S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-066-001/156
(Umran)
|
3168002000NRG23210920220150992
|
21/09/2022
|
NEKRAM
|
3168002WL009675
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514590
|
|
NEK RAM S/O SHRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-066-001/215
(Umran)
|
3168002000NRG23210920220150993
|
21/09/2022
|
SHYAM BAHADUR
|
3168002WL009675
|
SHYAM BAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514593
|
|
SHYAM BAHADUR S/O SHIV RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-066-001/372
(Umran)
|
3168002000NRG23210920220150995
|
21/09/2022
|
UMESH
|
3168002WL009675
|
UMESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309514598
|
|
UMESH S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-066-001/459
(Umran)
|
3168002000NRG23210920220150996
|
21/09/2022
|
GORELAL
|
3168002WL009675
|
GORELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514591
|
|
GORELAL S/O SUKKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
UMARDA
|
UP-68-002-066-001/520
(Umran)
|
3168002000NRG23210920220150997
|
21/09/2022
|
Laxman
|
3168002WL009675
|
Laxman
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514599
|
|
LAXMAN S/O BAKEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
UMARDA
|
UP-68-002-066-001/571
(Umran)
|
3168002000NRG23210920220150998
|
21/09/2022
|
JAVITRI
|
3168002WL009675
|
JAVITRI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514600
|
|
JAVITRI DEVI W/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
UMARDA
|
UP-68-002-066-001/82
(Umran)
|
3168002000NRG23210920220151000
|
21/09/2022
|
RAMAWTAR
|
3168002WL009675
|
RAMAWTAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514589
|
|
RAM AWTAR S/O MIDHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
UMARDA
|
UP-68-002-066-001/89
(Umran)
|
3168002000NRG23210920220151002
|
21/09/2022
|
SHIV CHARAN
|
3168002WL009675
|
SHIV CHARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309514592
|
|
Mr. SHIV CHARN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|