|
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-68-002-026-001/18
(Bahsuya)
|
3168002000NRG23270320230251712
|
27/03/2023
|
sukh lal
|
3168002WL017442
|
sukh lal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337579803
|
|
SUKH LAL S/O GAJODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-026-001/19
(Bahsuya)
|
3168002000NRG23270320230251717
|
27/03/2023
|
omprakash
|
3168002WL017443
|
omprakash
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579806
|
|
OM PRAKASH S/O KANCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-026-001/19
(Bahsuya)
|
3168002000NRG23270320230251718
|
27/03/2023
|
OMVATI
|
3168002WL017443
|
OMVATI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337579809
|
|
OM WATI W/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-026-001/20
(Bahsuya)
|
3168002000NRG23270320230251719
|
27/03/2023
|
SHIV KUMAR
|
3168002WL017443
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579805
|
|
SHIV KUMAR S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-026-001/232
(Bahsuya)
|
3168002000NRG23270320230251721
|
27/03/2023
|
AJMERSINGH
|
3168002WL017443
|
AJMERSINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579801
|
|
AJMERSINGH S/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-026-001/272
(Bahsuya)
|
3168002000NRG23270320230251713
|
27/03/2023
|
shrawan kumar
|
3168002WL017442
|
shrawan kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579808
|
|
Mr. SHRAVAN KUMAR S/O SHIV RAM SINGH . .
|
INDIAN BANK(607105)
|
|
7
|
UMARDA
|
UP-68-002-026-001/307
(Bahsuya)
|
3168002000NRG23270320230251724
|
27/03/2023
|
NAND KISHOR
|
3168002WL017443
|
NAND KISHOR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579810
|
|
NANDKESHOR SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-026-001/34
(Bahsuya)
|
3168002000NRG23270320230251725
|
27/03/2023
|
tek chandra
|
3168002WL017443
|
tek chandra
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579804
|
|
TEK CHAND S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
UMARDA
|
UP-68-002-026-001/79
(Bahsuya)
|
3168002000NRG23270320230251716
|
27/03/2023
|
RAJESH
|
3168002WL017442
|
RAJESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579802
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARDA
|
UP-68-002-026-001/20
(Bahsuya)
|
3168002000NRG23270320230251720
|
27/03/2023
|
Suman
|
3168002WL017443
|
Suman
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337579807
|
|
SUMAN W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
UMARDA
|
UP-68-002-026-001/273
(Bahsuya)
|
3168002000NRG23270320230251722
|
27/03/2023
|
akhilesh kumar
|
3168002WL017443
|
akhilesh kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579811
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARDA
|
UP-68-002-026-001/294
(Bahsuya)
|
3168002000NRG23270320230251723
|
27/03/2023
|
VISHUN KUMAR
|
3168002WL017443
|
VISHUN KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579812
|
|
VISHNU KUMAR S MALIKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
UMARDA
|
UP-68-002-026-001/418
(Bahsuya)
|
3168002000NRG23270320230251726
|
27/03/2023
|
DILEEP KUMAR
|
3168002WL017443
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337579813
|
|
DILEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|