|
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-68-002-067-002/232
(Singpur)
|
3168002000NRG23250420220002033
|
25/04/2022
|
RAVISH
|
3168002WL000342
|
RAVISH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769292
|
|
RAVISH
|
()
|
|
2
|
UMARDA
|
UP-68-002-067-002/296
(Singpur)
|
3168002000NRG23250420220002036
|
25/04/2022
|
HEMRAJ
|
3168002WL000342
|
HEMRAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769299
|
|
HEMRAJ
|
()
|
|
3
|
UMARDA
|
UP-68-002-067-002/347
(Singpur)
|
3168002000NRG23250420220002038
|
25/04/2022
|
MAYA DEVI
|
3168002WL000342
|
MAYA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769295
|
|
MAYADEVI
|
()
|
|
4
|
UMARDA
|
UP-68-002-067-002/348
(Singpur)
|
3168002000NRG23250420220002039
|
25/04/2022
|
RAKESH
|
3168002WL000342
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769298
|
|
RAKESH
|
()
|
|
5
|
UMARDA
|
UP-68-002-067-002/370
(Singpur)
|
3168002000NRG23250420220002040
|
25/04/2022
|
khilawani devi
|
3168002WL000342
|
khilawani devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769290
|
|
khilawanidevi
|
()
|
|
6
|
UMARDA
|
UP-68-002-067-002/709
(Singpur)
|
3168002000NRG23250420220002047
|
25/04/2022
|
SEETA DEVI
|
3168002WL000342
|
SEETA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769297
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
UMARDA
|
UP-68-002-067-002/380
(Singpur)
|
3168002000NRG23250420220002041
|
25/04/2022
|
ramkumar
|
3168002WL000342
|
ramkumar
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769296
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
UMARDA
|
UP-68-002-067-002/226
(Singpur)
|
3168002000NRG23250420220002032
|
25/04/2022
|
rajn
|
3168002WL000342
|
rajn
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769293
|
|
rajn
|
()
|
|
9
|
UMARDA
|
UP-68-002-067-002/385
(Singpur)
|
3168002000NRG23250420220002042
|
25/04/2022
|
harmohan
|
3168002WL000342
|
harmohan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769291
|
|
harmohan
|
()
|
|
10
|
UMARDA
|
UP-68-002-067-002/393
(Singpur)
|
3168002000NRG23250420220002043
|
25/04/2022
|
Sita
|
3168002WL000342
|
Sita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769294
|
|
Sita
|
()
|
|
11
|
UMARDA
|
UP-68-002-067-002/394
(Singpur)
|
3168002000NRG23250420220002044
|
25/04/2022
|
Manoj Kumar
|
3168002WL000342
|
Manoj Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769289
|
|
ManojKumar
|
()
|
|
12
|
UMARDA
|
UP-68-002-067-002/61
(Singpur)
|
3168002000NRG23250420220002045
|
25/04/2022
|
rani devi
|
3168002WL000342
|
rani devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920769288
|
|
ranidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|