|
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-68-002-077-001/128
(Trimukha)
|
3168002000NRG23250720220078009
|
25/07/2022
|
AMAR SINGH
|
3168002WL005851
|
AMAR SINGH
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877318400
|
|
AMARSINGHSOPUTTILAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
2
|
UMARDA
|
UP-68-002-077-001/216
(Trimukha)
|
3168002000NRG23250720220078010
|
25/07/2022
|
SHASHMAD
|
3168002WL005851
|
SHASHMAD
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877318398
|
|
SHASHMAD
|
INDIAN BANK(607105)
|
|
3
|
UMARDA
|
UP-68-002-077-001/232
(Trimukha)
|
3168002000NRG23250720220078011
|
25/07/2022
|
VISHWANATH
|
3168002WL005851
|
VISHWANATH
|
00176
|
IDIB000T595
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877318401
|
|
VISHWANATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-077-001/555
(Trimukha)
|
3168002000NRG23250720220078013
|
25/07/2022
|
SAMA
|
3168002WL005851
|
SAMA
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877318399
|
|
SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|