|
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-68-002-017-003/276
(Rahmatpur)
|
3168002000NRG23211220220215655
|
21/12/2022
|
HARIPAL
|
3168002WL014374
|
HARIPAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054638183
|
|
HARIPAL
|
()
|
|
2
|
UMARDA
|
UP-68-002-017-003/283
(Rahmatpur)
|
3168002000NRG23211220220215656
|
21/12/2022
|
RAM KUMAR
|
3168002WL014374
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054638182
|
|
RAM KUMAR
|
()
|
|
3
|
UMARDA
|
UP-68-002-017-003/319
(Rahmatpur)
|
3168002000NRG23211220220215657
|
21/12/2022
|
SUGHAR SINGH
|
3168002WL014374
|
SUGHAR SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054638176
|
|
SUGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-017-003/486
(Rahmatpur)
|
3168002000NRG23211220220215675
|
21/12/2022
|
Subeer Singh
|
3168002WL014374
|
Subeer Singh
|
00176
|
IDIB000T595
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054638189
|
|
Subeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
UMARDA
|
UP-68-002-017-003/54
(Rahmatpur)
|
3168002000NRG23211220220215676
|
21/12/2022
|
Manoj
|
3168002WL014374
|
Manoj
|
00354
|
PUNB0852400
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054638190
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
UMARDA
|
UP-68-002-017-003/127
(Rahmatpur)
|
3168002000NRG23211220220215651
|
21/12/2022
|
vijay singh
|
3168002WL014374
|
vijay singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054638175
|
|
vijay singh
|
()
|
|
7
|
UMARDA
|
UP-68-002-017-003/22
(Rahmatpur)
|
3168002000NRG23211220220215653
|
21/12/2022
|
neelesh kumar
|
3168002WL014374
|
neelesh kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054638178
|
|
neelesh kumar
|
()
|
|
8
|
UMARDA
|
UP-68-002-017-003/23
(Rahmatpur)
|
3168002000NRG23211220220215654
|
21/12/2022
|
deepndra
|
3168002WL014374
|
deepndra
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8054638188
|
No Such Account
|
|
|
|
9
|
UMARDA
|
UP-68-002-017-003/353
(Rahmatpur)
|
3168002000NRG23211220220215659
|
21/12/2022
|
sanjay
|
3168002WL014374
|
sanjay
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054638187
|
|
sanjay
|
()
|
|
10
|
UMARDA
|
UP-68-002-017-003/388
(Rahmatpur)
|
3168002000NRG23211220220215663
|
21/12/2022
|
amit kumar
|
3168002WL014374
|
amit kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054638184
|
|
amit kumar
|
()
|
|
11
|
UMARDA
|
UP-68-002-017-003/391
(Rahmatpur)
|
3168002000NRG23211220220215664
|
21/12/2022
|
SUMAN DEVI
|
3168002WL014374
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8054638180
|
No Such Account
|
|
|
|
12
|
UMARDA
|
UP-68-002-017-003/408
(Rahmatpur)
|
3168002000NRG23211220220215667
|
21/12/2022
|
satyaprakash
|
3168002WL014374
|
satyaprakash
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054638177
|
|
satyaprakash
|
()
|
|
13
|
UMARDA
|
UP-68-002-017-003/459
(Rahmatpur)
|
3168002000NRG23211220220215674
|
21/12/2022
|
LAXMI DEVI
|
3168002WL014374
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054638186
|
|
LAXMI DEVI
|
()
|
|
14
|
UMARDA
|
UP-68-002-017-003/56
(Rahmatpur)
|
3168002000NRG23211220220215677
|
21/12/2022
|
Man SIngh
|
3168002WL014374
|
Man SIngh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8054638179
|
No Such Account
|
|
|
|
15
|
UMARDA
|
UP-68-002-017-003/57
(Rahmatpur)
|
3168002000NRG23211220220215678
|
21/12/2022
|
Aditya Kumar
|
3168002WL014374
|
Aditya Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054638181
|
|
Aditya Kumar
|
()
|
|
16
|
UMARDA
|
UP-68-002-017-003/808
(Rahmatpur)
|
3168002000NRG23211220220215682
|
21/12/2022
|
achan babu
|
3168002WL014374
|
achan babu
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054638185
|
|
achan babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|