|
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-68-002-066-001/175
(Umran)
|
3168002000NRG23270620220042726
|
27/06/2022
|
IMAMUDDIN
|
3168002WL003530
|
IMAMUDDIN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055515
|
|
IMAMUDDIN
|
()
|
|
2
|
UMARDA
|
UP-68-002-066-001/26
(Umran)
|
3168002000NRG23270620220042732
|
27/06/2022
|
PRAKASH
|
3168002WL003530
|
PRAKASH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055510
|
|
PRAKASH
|
()
|
|
3
|
UMARDA
|
UP-68-002-066-001/716
(Umran)
|
3168002000NRG23270620220042763
|
27/06/2022
|
LANKUSH
|
3168002WL003530
|
LANKUSH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896055513
|
|
LANKUSH
|
()
|
|
4
|
UMARDA
|
UP-68-002-066-001/866
(Umran)
|
3168002000NRG23270620220042771
|
27/06/2022
|
RADHA KRISHNA
|
3168002WL003530
|
RADHA KRISHNA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055514
|
|
RADHA KRISHNA
|
()
|
|
5
|
UMARDA
|
UP-68-002-066-001/872
(Umran)
|
3168002000NRG23270620220042773
|
27/06/2022
|
khusnoor
|
3168002WL003530
|
khusnoor
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055511
|
|
khusnoor
|
()
|
|
6
|
UMARDA
|
UP-68-002-066-001/874
(Umran)
|
3168002000NRG23270620220042774
|
27/06/2022
|
rmadas
|
3168002WL003530
|
rmadas
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055534
|
|
rmadas
|
()
|
|
7
|
UMARDA
|
UP-68-002-066-001/900
(Umran)
|
3168002000NRG23270620220042775
|
27/06/2022
|
YARAM
|
3168002WL003530
|
YARAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055521
|
|
YARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
UMARDA
|
UP-68-002-066-001/1023
(Umran)
|
3168002000NRG23270620220042711
|
27/06/2022
|
mohit
|
3168002WL003530
|
mohit
|
00048
|
BKID0007601
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2896055507
|
|
mohit
|
()
|
|
9
|
UMARDA
|
UP-68-002-066-001/1024
(Umran)
|
3168002000NRG23270620220042712
|
27/06/2022
|
bablu
|
3168002WL003530
|
bablu
|
00048
|
BKID0007601
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896055535
|
|
bablu
|
()
|
|
10
|
UMARDA
|
UP-68-002-066-001/1165
(Umran)
|
3168002000NRG23270620220042721
|
27/06/2022
|
Jakir
|
3168002WL003530
|
Jakir
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896055506
|
|
Jakir
|
()
|
|
11
|
UMARDA
|
UP-68-002-066-001/1171
(Umran)
|
3168002000NRG23270620220042722
|
27/06/2022
|
Vinod
|
3168002WL003530
|
Vinod
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896055536
|
|
Vinod
|
()
|
|
12
|
UMARDA
|
UP-68-002-066-001/720
(Umran)
|
3168002000NRG23270620220042765
|
27/06/2022
|
ramanand
|
3168002WL003530
|
ramanand
|
00048
|
BKID0007601
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055508
|
|
ramanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
UMARDA
|
UP-68-002-066-001/1032
(Umran)
|
3168002000NRG23270620220042716
|
27/06/2022
|
GREESH CHANDRA
|
3168002WL003530
|
GREESH CHANDRA
|
00089
|
CBIN0284609
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896055526
|
|
GREESH CHANDRA
|
()
|
|
14
|
UMARDA
|
UP-68-002-066-001/913
(Umran)
|
3168002000NRG23270620220042776
|
27/06/2022
|
PANKAJ
|
3168002WL003530
|
PANKAJ
|
00089
|
CBIN0284609
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055525
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
UMARDA
|
UP-68-002-066-001/1022
(Umran)
|
3168002000NRG23270620220042710
|
27/06/2022
|
mo ishaq
|
3168002WL003530
|
mo ishaq
|
00354
|
PUNB0733300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055528
|
|
mo ishaq
|
()
|
|
16
|
UMARDA
|
UP-68-002-066-001/1183
(Umran)
|
3168002000NRG23270620220042724
|
27/06/2022
|
Ashsih
|
3168002WL003530
|
Ashsih
|
00354
|
PUNB0733300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055527
|
|
Ashsih
|
()
|
|
17
|
UMARDA
|
UP-68-002-066-001/708
(Umran)
|
3168002000NRG23270620220042760
|
27/06/2022
|
JAHID MOHAMMAD
|
3168002WL003530
|
JAHID MOHAMMAD
|
00354
|
PUNB0733300
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055529
|
|
JAHID MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
UMARDA
|
UP-68-002-066-001/1154
(Umran)
|
3168002000NRG23270620220042720
|
27/06/2022
|
VISHANU KUMAR
|
3168002WL003530
|
VISHANU KUMAR
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896055530
|
|
MR VISHNU KUMAR
|
()
|
|
19
|
UMARDA
|
UP-68-002-066-001/999
(Umran)
|
3168002000NRG23270620220042777
|
27/06/2022
|
Mo Rahees
|
3168002WL003530
|
Mo Rahees
|
00415
|
SBIN0011510
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055531
|
|
MR MDRAIS SOBABU HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
20
|
UMARDA
|
UP-68-002-066-001/1012
(Umran)
|
3168002000NRG23270620220042707
|
27/06/2022
|
Shyama Devi
|
3168002WL003530
|
Shyama Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055532
|
|
Shyama Devi
|
()
|
|
21
|
UMARDA
|
UP-68-002-066-001/1013
(Umran)
|
3168002000NRG23270620220042708
|
27/06/2022
|
SHABANA BEGUM
|
3168002WL003530
|
SHABANA BEGUM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055533
|
|
SHABANA BEGUM
|
()
|
|
22
|
UMARDA
|
UP-68-002-066-001/1020
(Umran)
|
3168002000NRG23270620220042709
|
27/06/2022
|
TILAK SHING
|
3168002WL003530
|
TILAK SHING
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896055517
|
|
TILAK SHING
|
()
|
|
23
|
UMARDA
|
UP-68-002-066-001/1025
(Umran)
|
3168002000NRG23270620220042713
|
27/06/2022
|
ajat kumar
|
3168002WL003530
|
ajat kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896055524
|
|
ajat kumar
|
()
|
|
24
|
UMARDA
|
UP-68-002-066-001/1030
(Umran)
|
3168002000NRG23270620220042714
|
27/06/2022
|
IRSAD ALI
|
3168002WL003530
|
IRSAD ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055509
|
|
IRSAD ALI
|
()
|
|
25
|
UMARDA
|
UP-68-002-066-001/1031
(Umran)
|
3168002000NRG23270620220042715
|
27/06/2022
|
VINOD KUMAR
|
3168002WL003530
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896055516
|
|
VINOD KUMAR
|
()
|
|
26
|
UMARDA
|
UP-68-002-066-001/1051
(Umran)
|
3168002000NRG23270620220042717
|
27/06/2022
|
SATISH KUMAR
|
3168002WL003530
|
SATISH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055520
|
|
SATISH KUMAR
|
()
|
|
27
|
UMARDA
|
UP-68-002-066-001/1152
(Umran)
|
3168002000NRG23270620220042719
|
27/06/2022
|
Ravindra
|
3168002WL003530
|
Ravindra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896055512
|
|
Ravindra
|
()
|
|
28
|
UMARDA
|
UP-68-002-066-001/1181
(Umran)
|
3168002000NRG23270620220042723
|
27/06/2022
|
sAMSA bEGUM
|
3168002WL003530
|
sAMSA bEGUM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2896055522
|
|
sAMSA bEGUM
|
()
|
|
29
|
UMARDA
|
UP-68-002-066-001/376
(Umran)
|
3168002000NRG23270620220042745
|
27/06/2022
|
sarman
|
3168002WL003530
|
sarman
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055518
|
|
sarman
|
()
|
|
30
|
UMARDA
|
UP-68-002-066-001/469
(Umran)
|
3168002000NRG23270620220042748
|
27/06/2022
|
Ramchandra
|
3168002WL003530
|
Ramchandra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055523
|
|
Ramchandra
|
()
|
|
31
|
UMARDA
|
UP-68-002-066-001/7
(Umran)
|
3168002000NRG23270620220042759
|
27/06/2022
|
DEV SINGH
|
3168002WL003530
|
DEV SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896055519
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|