|
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-68-002-002-001/1015
(Kudnina)
|
3168002000NRG23290420220003830
|
29/04/2022
|
MAHENDRA SINGH
|
3168002WL000503
|
MAHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089438331
|
|
MAHENDRASINGH
|
()
|
|
2
|
UMARDA
|
UP-68-002-002-001/729
(Kudnina)
|
3168002000NRG23290420220003835
|
29/04/2022
|
mahesh
|
3168002WL000503
|
mahesh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089438327
|
|
mahesh
|
()
|
|
3
|
UMARDA
|
UP-68-002-002-001/972
(Kudnina)
|
3168002000NRG23290420220003837
|
29/04/2022
|
BHURI URF RESHMA
|
3168002WL000503
|
BHURI URF RESHMA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089438330
|
|
BHURIURFRESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
UMARDA
|
UP-68-002-002-001/77
(Kudnina)
|
3168002000NRG23290420220003836
|
29/04/2022
|
Rana Pratap
|
3168002WL000503
|
Rana Pratap
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089438328
|
|
RanaPratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
UMARDA
|
UP-68-002-002-001/1118
(Kudnina)
|
3168002000NRG23290420220003831
|
29/04/2022
|
Roli Devi
|
3168002WL000503
|
Roli Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089438329
|
|
RoliDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|