|
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-68-002-010-001/120
(Kanauli)
|
3168002000NRG23311220220220784
|
31/12/2022
|
VIDAYA RAM
|
3168002WL014748
|
VIDAYA RAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050205461
|
|
VIDYARAM S/O RAMKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
UMARDA
|
UP-68-002-010-001/168
(Kanauli)
|
3168002000NRG23311220220220786
|
31/12/2022
|
INDRA PAL
|
3168002WL014748
|
INDRA PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205466
|
|
INDRA PAL S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-010-001/2
(Kanauli)
|
3168002000NRG23311220220220788
|
31/12/2022
|
ANUJ KUMAR
|
3168002WL014748
|
ANUJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205464
|
|
JITENDRA .
|
ICICI BANK LTD(508534)
|
|
4
|
UMARDA
|
UP-68-002-010-001/223
(Kanauli)
|
3168002000NRG23311220220220789
|
31/12/2022
|
SANTOSH KUMAR
|
3168002WL014748
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205465
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
UMARDA
|
UP-68-002-010-001/26
(Kanauli)
|
3168002000NRG23311220220220792
|
31/12/2022
|
SATISH CHANDRA
|
3168002WL014748
|
SATISH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205469
|
|
SATISH CHANDRA S/O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
UMARDA
|
UP-68-002-010-001/49
(Kanauli)
|
3168002000NRG23311220220220795
|
31/12/2022
|
LAKHAN SINGH
|
3168002WL014748
|
LAKHAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205459
|
|
LAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
UMARDA
|
UP-68-002-010-001/53
(Kanauli)
|
3168002000NRG23311220220220796
|
31/12/2022
|
DEEPCHANDRA
|
3168002WL014748
|
DEEPCHANDRA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050205471
|
|
DEEPCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMARDA
|
UP-68-002-010-001/56
(Kanauli)
|
3168002000NRG23311220220220797
|
31/12/2022
|
RAM NARESH
|
3168002WL014748
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205460
|
|
RAM NARESH S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
UMARDA
|
UP-68-002-010-001/60
(Kanauli)
|
3168002000NRG23311220220220798
|
31/12/2022
|
CHANDRA BHAN
|
3168002WL014748
|
CHANDRA BHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205463
|
|
CHANDRA BHAN S/O KHUSALI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
UMARDA
|
UP-68-002-010-001/61
(Kanauli)
|
3168002000NRG23311220220220799
|
31/12/2022
|
DASHRATH SINGH
|
3168002WL014748
|
DASHRATH SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205458
|
|
DASRATH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
UMARDA
|
UP-68-002-010-001/65
(Kanauli)
|
3168002000NRG23311220220220800
|
31/12/2022
|
MOHITKUMAR
|
3168002WL014748
|
MOHITKUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205462
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARDA
|
UP-68-002-010-001/73
(Kanauli)
|
3168002000NRG23311220220220801
|
31/12/2022
|
SARVESH KUMAR
|
3168002WL014748
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205467
|
|
SARVESH KUMAR S/O SRI BHAIYA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
13
|
UMARDA
|
UP-68-002-010-001/370
(Kanauli)
|
3168002000NRG23311220220220794
|
31/12/2022
|
ROHIT KUMAR
|
3168002WL014748
|
ROHIT KUMAR
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205468
|
|
ROHIT KUMAR RAJPUT S/O SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
UMARDA
|
UP-68-002-010-001/197
(Kanauli)
|
3168002000NRG23311220220220787
|
31/12/2022
|
RANG LAL
|
3168002WL014748
|
RANG LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050205470
|
|
RANG LAL S/O TULSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|