|
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-68-002-017-003/292
(Rahmatpur)
|
3168002000NRG23230620220040090
|
23/06/2022
|
RAVI KUMAR
|
3168002WL003365
|
RAVI KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/07/2022
|
|
2609988514
|
|
RAVIKUMAR
|
()
|
|
2
|
UMARDA
|
UP-68-002-017-003/448
(Rahmatpur)
|
3168002000NRG23230620220040094
|
23/06/2022
|
SUNITA
|
3168002WL003365
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2609988516
|
|
SUNITA
|
()
|
|
3
|
UMARDA
|
UP-68-002-017-003/804
(Rahmatpur)
|
3168002000NRG23230620220040095
|
23/06/2022
|
saurav kumar
|
3168002WL003365
|
saurav kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2609988512
|
|
sauravkumar
|
()
|
|
4
|
UMARDA
|
UP-68-002-017-003/807
(Rahmatpur)
|
3168002000NRG23230620220040096
|
23/06/2022
|
ramveer
|
3168002WL003365
|
ramveer
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2609988515
|
|
ramveer
|
()
|
|
5
|
UMARDA
|
UP-68-002-017-003/90
(Rahmatpur)
|
3168002000NRG23230620220040097
|
23/06/2022
|
SHANTI DEVI
|
3168002WL003365
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2609988513
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|