|
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-68-002-003-001/271
(Khanpur)
|
3168002000NRG23240820220120454
|
24/08/2022
|
SIYARAM
|
3168002WL007823
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089954
|
|
SIYA RAM S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-003-001/548
(Khanpur)
|
3168002000NRG23240820220120455
|
24/08/2022
|
ANIL KUMAR
|
3168002WL007823
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089951
|
|
ANIL KUMAR S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-003-001/551
(Khanpur)
|
3168002000NRG23240820220120456
|
24/08/2022
|
VIRENDRA
|
3168002WL007823
|
VIRENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089952
|
|
VIRENDRA KUAMR S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-003-001/578
(Khanpur)
|
3168002000NRG23240820220120457
|
24/08/2022
|
RAM SINGH
|
3168002WL007823
|
RAM SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089950
|
|
RAM SINGH S/O SHIVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-003-001/84
(Khanpur)
|
3168002000NRG23240820220120459
|
24/08/2022
|
RAJU
|
3168002WL007823
|
RAJU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089953
|
|
RAJU S/O SHRI KRASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-003-001/89
(Khanpur)
|
3168002000NRG23240820220120460
|
24/08/2022
|
KAILASH
|
3168002WL007823
|
KAILASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089955
|
|
KAILASH S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|