|
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-68-002-020-001/104
(Chandiyapur)
|
3168002000NRG23250920220155849
|
26/09/2022
|
SURENDRA SINGH
|
3168002WL010045
|
SURENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310730177
|
|
SURENDRA SINGH S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-020-001/11
(Chandiyapur)
|
3168002000NRG23250920220155850
|
26/09/2022
|
VEER BHAN
|
3168002WL010045
|
VEER BHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310730175
|
|
VEER BHAN S/O LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-020-001/153
(Chandiyapur)
|
3168002000NRG23250920220155851
|
26/09/2022
|
JITENDRA KUMAR
|
3168002WL010045
|
JITENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
07/10/2022
|
|
5310730173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UMARDA
|
UP-68-002-020-001/210
(Chandiyapur)
|
3168002000NRG23250920220155853
|
26/09/2022
|
LAMI NARAIN
|
3168002WL010045
|
LAMI NARAIN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310730176
|
|
LAMI NARAIN S/O MATHURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-020-001/365
(Chandiyapur)
|
3168002000NRG23250920220155854
|
26/09/2022
|
DAYA RAM
|
3168002WL010045
|
DAYA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310730178
|
|
DAYA RAM S/O KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-020-001/383
(Chandiyapur)
|
3168002000NRG23250920220155855
|
26/09/2022
|
BRAJESH KUMAR
|
3168002WL010045
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310730179
|
|
BARJESH KUMAR S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-020-001/87
(Chandiyapur)
|
3168002000NRG23250920220155859
|
26/09/2022
|
RAM SANEHI
|
3168002WL010045
|
RAM SANEHI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310730174
|
|
RAM SANEHI S/O U.LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|