|
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-68-002-052-001/620
(Mahsaiyan)
|
3168002000NRG23280720220085072
|
28/07/2022
|
AMIT KUMAR
|
3168002WL006183
|
AMIT KUMAR
|
00048
|
BKID0007601
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873554827
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
UMARDA
|
UP-68-002-052-001/157
(Mahsaiyan)
|
3168002000NRG23280720220085061
|
28/07/2022
|
ASHARAM
|
3168002WL006183
|
ASHARAM
|
00176
|
IDIB000T557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873554829
|
|
ASHARAM
|
()
|
|
3
|
UMARDA
|
UP-68-002-052-001/273
(Mahsaiyan)
|
3168002000NRG23280720220085064
|
28/07/2022
|
TULA RAM
|
3168002WL006183
|
TULA RAM
|
00176
|
IDIB000T557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873554828
|
|
TULA RAM
|
()
|
|
4
|
UMARDA
|
UP-68-002-052-001/322
(Mahsaiyan)
|
3168002000NRG23280720220085066
|
28/07/2022
|
DINESH
|
3168002WL006183
|
DINESH
|
00176
|
IDIB000T557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873554831
|
|
DINESH
|
()
|
|
5
|
UMARDA
|
UP-68-002-052-001/376
(Mahsaiyan)
|
3168002000NRG23280720220085068
|
28/07/2022
|
Ramsebak
|
3168002WL006183
|
Ramsebak
|
00176
|
IDIB000T557
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3873554830
|
No Such Account
|
|
|
|
6
|
UMARDA
|
UP-68-002-052-001/388
(Mahsaiyan)
|
3168002000NRG23280720220085069
|
28/07/2022
|
SAROJ
|
3168002WL006183
|
SAROJ
|
00176
|
IDIB000T557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873554832
|
|
SAROJ
|
()
|
|
7
|
UMARDA
|
UP-68-002-052-001/397
(Mahsaiyan)
|
3168002000NRG23280720220085070
|
28/07/2022
|
SHYAMU
|
3168002WL006183
|
SHYAMU
|
00176
|
IDIB000T557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873554833
|
|
SHYAMU
|
()
|
|
8
|
UMARDA
|
UP-68-002-052-001/534
(Mahsaiyan)
|
3168002000NRG23280720220085071
|
28/07/2022
|
BHEEMSEN
|
3168002WL006183
|
BHEEMSEN
|
00176
|
IDIB000T557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873554834
|
|
BHEEMSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|