|
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-68-002-006-001/144
(Sukhi)
|
3168002000NRG23280620220044233
|
28/06/2022
|
RAMLAKHAN
|
3168002WL003613
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608066
|
|
RAM LAKHAN S\O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-006-001/193
(Sukhi)
|
3168002000NRG23280620220044234
|
28/06/2022
|
prabhudayal
|
3168002WL003613
|
prabhudayal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608061
|
|
PRBHUDAYAL S/O MAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-006-001/271
(Sukhi)
|
3168002000NRG23280620220044235
|
28/06/2022
|
deen mo.
|
3168002WL003613
|
deen mo.
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608059
|
|
DEE MO S/O ABADUL RAHIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-006-001/305
(Sukhi)
|
3168002000NRG23280620220044236
|
28/06/2022
|
sateesh kumar
|
3168002WL003613
|
sateesh kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899608062
|
|
SATISH KU RATHOR S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
UMARDA
|
UP-68-002-006-001/44
(Sukhi)
|
3168002000NRG23280620220044239
|
28/06/2022
|
salikram
|
3168002WL003613
|
salikram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608060
|
|
SALIK RAM S/O HARBANSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-006-001/6
(Sukhi)
|
3168002000NRG23280620220044243
|
28/06/2022
|
nandram
|
3168002WL003613
|
nandram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608063
|
|
NANDRAM S/O FATTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
UMARDA
|
UP-68-002-006-001/88
(Sukhi)
|
3168002000NRG23280620220044245
|
28/06/2022
|
vinod
|
3168002WL003613
|
vinod
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608065
|
|
VINOD S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
UMARDA
|
UP-68-002-006-001/90
(Sukhi)
|
3168002000NRG23280620220044246
|
28/06/2022
|
kallu
|
3168002WL003613
|
kallu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608058
|
|
KALLU S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
UMARDA
|
UP-68-002-006-001/91
(Sukhi)
|
3168002000NRG23280620220044247
|
28/06/2022
|
pramod
|
3168002WL003613
|
pramod
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608064
|
|
PRMOD S/O LOKNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
UMARDA
|
UP-68-002-006-001/306
(Sukhi)
|
3168002000NRG23280620220044237
|
28/06/2022
|
Kamlesh
|
3168002WL003613
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899608067
|
|
KAMLESH S/O BHARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|