|
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-68-002-010-001/145
(Kanauli)
|
3168002000NRG23280720220084537
|
28/07/2022
|
MUKESH KUMAR
|
3168002WL006146
|
MUKESH KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873813183
|
|
MUKESH KUMAR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-010-001/149
(Kanauli)
|
3168002000NRG23280720220084538
|
28/07/2022
|
RAJENDRA SINGH
|
3168002WL006146
|
RAJENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873813180
|
|
RAJENDRA SINGH S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-010-001/341
(Kanauli)
|
3168002000NRG23280720220084539
|
28/07/2022
|
KRISHNA PRATAP SINGH
|
3168002WL006146
|
KRISHNA PRATAP SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873813181
|
|
KRISHAN PRATAP SINGH S/O RAM SHANKER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-010-001/359
(Kanauli)
|
3168002000NRG23280720220084540
|
28/07/2022
|
AKASH
|
3168002WL006146
|
AKASH
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873813182
|
|
AKASHRAJPOOT SO VISHVNATHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|