|
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-68-002-028-001/11
(Bhakharauli)
|
3168002000NRG23250520220018343
|
25/05/2022
|
PremNarayan
|
3168002WL001732
|
PremNarayan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589844
|
|
PREM NARAYAN S/O RAMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-028-001/124
(Bhakharauli)
|
3168002000NRG23250520220018344
|
25/05/2022
|
SHER SINGH
|
3168002WL001732
|
SHER SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1819589858
|
|
SHER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMARDA
|
UP-68-002-028-001/129
(Bhakharauli)
|
3168002000NRG23250520220018345
|
25/05/2022
|
RAJAN LAL
|
3168002WL001732
|
RAJAN LAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819589852
|
|
RAJAN LAL S/O BRIJ MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-028-001/14
(Bhakharauli)
|
3168002000NRG23250520220018346
|
25/05/2022
|
Sarman
|
3168002WL001732
|
Sarman
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589849
|
|
SARAMAN S/O HARI DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-028-001/15
(Bhakharauli)
|
3168002000NRG23250520220018347
|
25/05/2022
|
RamKISHUN
|
3168002WL001732
|
RamKISHUN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1819589848
|
|
RAM KISHAN S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UMARDA
|
UP-68-002-028-001/156
(Bhakharauli)
|
3168002000NRG23250520220018348
|
25/05/2022
|
RAMBETI
|
3168002WL001732
|
RAMBETI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819589853
|
|
MOTI MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-028-001/163
(Bhakharauli)
|
3168002000NRG23250520220018349
|
25/05/2022
|
ARVIND
|
3168002WL001732
|
ARVIND
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819589857
|
|
ARVIND S/O ISWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-028-001/166
(Bhakharauli)
|
3168002000NRG23250520220018350
|
25/05/2022
|
PAPPU
|
3168002WL001732
|
PAPPU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819589854
|
|
PAPPOO S/O MATHURA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
UMARDA
|
UP-68-002-028-001/168
(Bhakharauli)
|
3168002000NRG23250520220018351
|
25/05/2022
|
RAM NARAYAN
|
3168002WL001732
|
RAM NARAYAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1819589855
|
|
RAM NARAYAN S/O VISHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UMARDA
|
UP-68-002-028-001/2
(Bhakharauli)
|
3168002000NRG23250520220018353
|
25/05/2022
|
SUKH DEVI
|
3168002WL001732
|
SUKH DEVI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819589862
|
|
SUKH DAVI W/O RAM DASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
UMARDA
|
UP-68-002-028-001/211
(Bhakharauli)
|
3168002000NRG23250520220018354
|
25/05/2022
|
Manisha
|
3168002WL001732
|
Manisha
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589851
|
|
MANISHADEVI RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
UMARDA
|
UP-68-002-028-001/213
(Bhakharauli)
|
3168002000NRG23250520220018356
|
25/05/2022
|
RAVI
|
3168002WL001732
|
RAVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819589863
|
|
RAVI SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMARDA
|
UP-68-002-028-001/222
(Bhakharauli)
|
3168002000NRG23250520220018357
|
25/05/2022
|
SUNEEL KUMAR
|
3168002WL001732
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589859
|
|
SUNIL KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
UMARDA
|
UP-68-002-028-001/232
(Bhakharauli)
|
3168002000NRG23250520220018358
|
25/05/2022
|
SANDEEP KUMAR
|
3168002WL001732
|
SANDEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589861
|
|
SANDIP SINGH S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
UMARDA
|
UP-68-002-028-001/302
(Bhakharauli)
|
3168002000NRG23250520220018360
|
25/05/2022
|
pramod Kumar
|
3168002WL001732
|
pramod Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589860
|
|
PRAMOD S/O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
UMARDA
|
UP-68-002-028-001/350
(Bhakharauli)
|
3168002000NRG23250520220018362
|
25/05/2022
|
Shyam Ji
|
3168002WL001732
|
Shyam Ji
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589846
|
|
SHYAMJI TRIMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
UMARDA
|
UP-68-002-028-001/351
(Bhakharauli)
|
3168002000NRG23250520220018363
|
25/05/2022
|
Puttan Lal
|
3168002WL001732
|
Puttan Lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589865
|
|
PUTTAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
UMARDA
|
UP-68-002-028-001/52
(Bhakharauli)
|
3168002000NRG23250520220018371
|
25/05/2022
|
Devendra
|
3168002WL001732
|
Devendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589850
|
|
DEVENDRA S/O HARI DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
UMARDA
|
UP-68-002-028-001/57
(Bhakharauli)
|
3168002000NRG23250520220018373
|
25/05/2022
|
VINOD
|
3168002WL001732
|
VINOD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589864
|
|
VINOD S/O RAM BABOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
UMARDA
|
UP-68-002-028-001/63
(Bhakharauli)
|
3168002000NRG23250520220018375
|
25/05/2022
|
RAJU
|
3168002WL001732
|
RAJU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589856
|
|
RAJOO S/O ATIVAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
UMARDA
|
UP-68-002-028-001/68
(Bhakharauli)
|
3168002000NRG23250520220018376
|
25/05/2022
|
SHIV CHAND
|
3168002WL001732
|
SHIV CHAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589845
|
|
SHIV CHANDRA S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
UMARDA
|
UP-68-002-028-001/74
(Bhakharauli)
|
3168002000NRG23250520220018377
|
25/05/2022
|
RAM BABU
|
3168002WL001732
|
RAM BABU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819589847
|
|
RAM BABU S/O ISWARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|