|
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-68-002-011-001/482
(Dyodha)
|
3168002000NRG23301120220204576
|
30/11/2022
|
Sanjeev Kumar
|
3168002WL013241
|
Sanjeev Kumar
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088681
|
|
Sanjeev Kumar
|
()
|
|
2
|
UMARDA
|
UP-68-002-011-001/638
(Dyodha)
|
3168002000NRG23301120220204580
|
30/11/2022
|
SAURABH KUMAR
|
3168002WL013241
|
SAURABH KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088683
|
|
SAURABH KUMAR
|
()
|
|
3
|
UMARDA
|
UP-68-002-011-001/65
(Dyodha)
|
3168002000NRG23301120220204581
|
30/11/2022
|
MOOL CHANDRA
|
3168002WL013241
|
MOOL CHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088671
|
|
MOOL CHANDRA
|
()
|
|
4
|
UMARDA
|
UP-68-002-011-001/662
(Dyodha)
|
3168002000NRG23301120220204582
|
30/11/2022
|
VIMLA DEVI
|
3168002WL013241
|
VIMLA DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912088702
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
UMARDA
|
UP-68-002-011-001/742
(Dyodha)
|
3168002000NRG23301120220204586
|
30/11/2022
|
BADAN SINGH
|
3168002WL013241
|
BADAN SINGH
|
00048
|
BKID0007601
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912088664
|
|
BADAN SINGH
|
()
|
|
6
|
UMARDA
|
UP-68-002-011-001/829
(Dyodha)
|
3168002000NRG23301120220204591
|
30/11/2022
|
Bharat
|
3168002WL013241
|
Bharat
|
00048
|
BKID0007601
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912088662
|
|
Bharat
|
()
|
|
7
|
UMARDA
|
UP-68-002-011-001/919
(Dyodha)
|
3168002000NRG23301120220204594
|
30/11/2022
|
Santosh Kumar
|
3168002WL013241
|
Santosh Kumar
|
00048
|
BKID0007601
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088666
|
|
Santosh Kumar
|
()
|
|
8
|
UMARDA
|
UP-68-002-011-001/924
(Dyodha)
|
3168002000NRG23301120220204596
|
30/11/2022
|
sHIV KANTI
|
3168002WL013241
|
sHIV KANTI
|
00048
|
BKID0007601
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088663
|
|
sHIV KANTI
|
()
|
|
9
|
UMARDA
|
UP-68-002-011-001/927
(Dyodha)
|
3168002000NRG23301120220204597
|
30/11/2022
|
Dheeraj Kumart
|
3168002WL013241
|
Dheeraj Kumart
|
00048
|
BKID0007601
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088705
|
|
Dheeraj Kumart
|
()
|
|
10
|
UMARDA
|
UP-68-002-011-001/944
(Dyodha)
|
3168002000NRG23301120220204603
|
30/11/2022
|
Jeetu Rajput
|
3168002WL013241
|
Jeetu Rajput
|
00048
|
BKID0007601
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088704
|
|
Jeetu Rajput
|
()
|
|
11
|
UMARDA
|
UP-68-002-011-001/954
(Dyodha)
|
3168002000NRG23301120220204609
|
30/11/2022
|
Sandeep Kumar
|
3168002WL013241
|
Sandeep Kumar
|
00048
|
BKID0007601
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088665
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
12
|
UMARDA
|
UP-68-002-011-001/951
(Dyodha)
|
3168002000NRG23301120220204606
|
30/11/2022
|
Dharmendra
|
3168002WL013241
|
Dharmendra
|
00078
|
CNRB0019230
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088684
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
UMARDA
|
UP-68-002-011-001/953
(Dyodha)
|
3168002000NRG23301120220204608
|
30/11/2022
|
Ravi
|
3168002WL013241
|
Ravi
|
00152
|
HDFC0004041
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088685
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
UMARDA
|
UP-68-002-011-001/684
(Dyodha)
|
3168002000NRG23301120220204584
|
30/11/2022
|
RADHA
|
3168002WL013241
|
RADHA
|
00176
|
IDIB000T595
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912088689
|
|
RADHA
|
()
|
|
15
|
UMARDA
|
UP-68-002-011-001/917
(Dyodha)
|
3168002000NRG23301120220204593
|
30/11/2022
|
Davendra Rajput
|
3168002WL013241
|
Davendra Rajput
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088690
|
|
Davendra Rajput
|
()
|
|
16
|
UMARDA
|
UP-68-002-011-001/931
(Dyodha)
|
3168002000NRG23301120220204598
|
30/11/2022
|
Ganesh
|
3168002WL013241
|
Ganesh
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088686
|
|
Ganesh
|
()
|
|
17
|
UMARDA
|
UP-68-002-011-001/932
(Dyodha)
|
3168002000NRG23301120220204599
|
30/11/2022
|
Sachin Kumar
|
3168002WL013241
|
Sachin Kumar
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088698
|
|
Sachin Kumar
|
()
|
|
18
|
UMARDA
|
UP-68-002-011-001/933
(Dyodha)
|
3168002000NRG23301120220204600
|
30/11/2022
|
majesh Kumar
|
3168002WL013241
|
majesh Kumar
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088697
|
|
majesh Kumar
|
()
|
|
19
|
UMARDA
|
UP-68-002-011-001/939
(Dyodha)
|
3168002000NRG23301120220204601
|
30/11/2022
|
Balakram
|
3168002WL013241
|
Balakram
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088691
|
|
Balakram
|
()
|
|
20
|
UMARDA
|
UP-68-002-011-001/952
(Dyodha)
|
3168002000NRG23301120220204607
|
30/11/2022
|
Rishi pal
|
3168002WL013241
|
Rishi pal
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088688
|
|
Rishi pal
|
()
|
|
21
|
UMARDA
|
UP-68-002-011-001/994
(Dyodha)
|
3168002000NRG23301120220204617
|
30/11/2022
|
Rajkumari
|
3168002WL013241
|
Rajkumari
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088687
|
|
Rajkumari
|
()
|
|
22
|
UMARDA
|
UP-68-002-011-001/995
(Dyodha)
|
3168002000NRG23301120220204618
|
30/11/2022
|
Asha
|
3168002WL013241
|
Asha
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088692
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
23
|
UMARDA
|
UP-68-002-011-001/476
(Dyodha)
|
3168002000NRG23301120220204573
|
30/11/2022
|
MO RAFEEK
|
3168002WL013241
|
MO RAFEEK
|
00354
|
PUNB0733300
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912088696
|
|
MO RAFEEK
|
()
|
|
24
|
UMARDA
|
UP-68-002-011-001/766
(Dyodha)
|
3168002000NRG23301120220204588
|
30/11/2022
|
vijay singh
|
3168002WL013241
|
vijay singh
|
00354
|
PUNB0733300
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912088694
|
|
vijay singh
|
()
|
|
25
|
UMARDA
|
UP-68-002-011-001/980
(Dyodha)
|
3168002000NRG23301120220204615
|
30/11/2022
|
Sunil
|
3168002WL013241
|
Sunil
|
00354
|
PUNB0733300
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912088693
|
|
Sunil
|
()
|
|
26
|
UMARDA
|
UP-68-002-011-001/999
(Dyodha)
|
3168002000NRG23301120220204621
|
30/11/2022
|
Anuj Kumar
|
3168002WL013241
|
Anuj Kumar
|
00354
|
PUNB0733300
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912088695
|
|
Anuj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
27
|
UMARDA
|
UP-68-002-011-001/27
(Dyodha)
|
3168002000NRG23301120220204564
|
30/11/2022
|
RAM TIRATH
|
3168002WL013241
|
RAM TIRATH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912088701
|
|
RAM TIRATH
|
()
|
|
28
|
UMARDA
|
UP-68-002-011-001/679
(Dyodha)
|
3168002000NRG23301120220204583
|
30/11/2022
|
ujiyarelal
|
3168002WL013241
|
ujiyarelal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912088703
|
|
ujiyarelal
|
()
|
|
29
|
UMARDA
|
UP-68-002-011-001/708
(Dyodha)
|
3168002000NRG23301120220204585
|
30/11/2022
|
AMAR NATH
|
3168002WL013241
|
AMAR NATH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912088667
|
|
AMAR NATH
|
()
|
|
30
|
UMARDA
|
UP-68-002-011-001/75
(Dyodha)
|
3168002000NRG23301120220204587
|
30/11/2022
|
MUNNALAL
|
3168002WL013241
|
MUNNALAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912088699
|
|
MUNNALAL
|
()
|
|
31
|
UMARDA
|
UP-68-002-011-001/826
(Dyodha)
|
3168002000NRG23301120220204590
|
30/11/2022
|
Ramkumar
|
3168002WL013241
|
Ramkumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912088700
|
|
Ramkumar
|
()
|
|
32
|
UMARDA
|
UP-68-002-011-001/905
(Dyodha)
|
3168002000NRG23301120220204592
|
30/11/2022
|
Ravendra Kumar
|
3168002WL013241
|
Ravendra Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088680
|
|
Ravendra Kumar
|
()
|
|
33
|
UMARDA
|
UP-68-002-011-001/923
(Dyodha)
|
3168002000NRG23301120220204595
|
30/11/2022
|
Shiv pal
|
3168002WL013241
|
Shiv pal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088670
|
|
Shiv pal
|
()
|
|
34
|
UMARDA
|
UP-68-002-011-001/940
(Dyodha)
|
3168002000NRG23301120220204602
|
30/11/2022
|
Shaukin SIngh
|
3168002WL013241
|
Shaukin SIngh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088669
|
|
Shaukin SIngh
|
()
|
|
35
|
UMARDA
|
UP-68-002-011-001/947
(Dyodha)
|
3168002000NRG23301120220204604
|
30/11/2022
|
Gorelal
|
3168002WL013241
|
Gorelal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088672
|
|
Gorelal
|
()
|
|
36
|
UMARDA
|
UP-68-002-011-001/949
(Dyodha)
|
3168002000NRG23301120220204605
|
30/11/2022
|
Subash
|
3168002WL013241
|
Subash
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912088682
|
|
Subash
|
()
|
|
37
|
UMARDA
|
UP-68-002-011-001/955
(Dyodha)
|
3168002000NRG23301120220204610
|
30/11/2022
|
Manoj Kumar
|
3168002WL013241
|
Manoj Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088674
|
|
Manoj Kumar
|
()
|
|
38
|
UMARDA
|
UP-68-002-011-001/964
(Dyodha)
|
3168002000NRG23301120220204611
|
30/11/2022
|
Sukhram
|
3168002WL013241
|
Sukhram
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088673
|
|
Sukhram
|
()
|
|
39
|
UMARDA
|
UP-68-002-011-001/969
(Dyodha)
|
3168002000NRG23301120220204612
|
30/11/2022
|
Sunita Devi
|
3168002WL013241
|
Sunita Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088675
|
|
Sunita Devi
|
()
|
|
40
|
UMARDA
|
UP-68-002-011-001/972
(Dyodha)
|
3168002000NRG23301120220204613
|
30/11/2022
|
Sunita Devi
|
3168002WL013241
|
Sunita Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912088677
|
|
Sunita Devi
|
()
|
|
41
|
UMARDA
|
UP-68-002-011-001/979
(Dyodha)
|
3168002000NRG23301120220204614
|
30/11/2022
|
Vimlesh Kumar
|
3168002WL013241
|
Vimlesh Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088678
|
|
Vimlesh Kumar
|
()
|
|
42
|
UMARDA
|
UP-68-002-011-001/988
(Dyodha)
|
3168002000NRG23301120220204616
|
30/11/2022
|
Ramkali
|
3168002WL013241
|
Ramkali
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088668
|
|
Ramkali
|
()
|
|
43
|
UMARDA
|
UP-68-002-011-001/996
(Dyodha)
|
3168002000NRG23301120220204619
|
30/11/2022
|
Foolshree
|
3168002WL013241
|
Foolshree
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912088676
|
|
Foolshree
|
()
|
|
44
|
UMARDA
|
UP-68-002-011-001/998
(Dyodha)
|
3168002000NRG23301120220204620
|
30/11/2022
|
Premchandra
|
3168002WL013241
|
Premchandra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912088679
|
|
Premchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96063
|
96063
|
|
|
|
|
|
|
|