|
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
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/10
(RAMGARH)
|
3158028000NRG23181020220602578
|
18/10/2022
|
BASANT LAL
|
3158028WL054121
|
BASANT LAL
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017059
|
|
BASANT LAL S/O NANAK RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/101
(RAMGARH)
|
3158028000NRG23181020220602579
|
18/10/2022
|
RAVINDRA
|
3158028WL054121
|
RAVINDRA
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017067
|
|
RAVEEDRA PRATAP SINGH S/O RAM CHARITTAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/112
(RAMGARH)
|
3158028000NRG23181020220602581
|
18/10/2022
|
CHANDRKALA
|
3158028WL054121
|
CHANDRKALA
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017062
|
|
CHANDRA KALA W/O- BAIJ NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/116
(RAMGARH)
|
3158028000NRG23181020220602582
|
18/10/2022
|
VIJAY BAHADUR
|
3158028WL054121
|
VIJAY BAHADUR
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017060
|
|
VIJAY BAHADUR S/O MEVA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/123
(RAMGARH)
|
3158028000NRG23181020220602583
|
18/10/2022
|
LALMANI
|
3158028WL054121
|
LALMANI
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017063
|
|
LAL MANI S/O- MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/132
(RAMGARH)
|
3158028000NRG23181020220602584
|
18/10/2022
|
Nanhaku
|
3158028WL054121
|
Nanhaku
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017065
|
|
NANHKU S/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/6
(RAMGARH)
|
3158028000NRG23181020220602593
|
18/10/2022
|
Uday Raj
|
3158028WL054121
|
Uday Raj
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017064
|
|
UDAY RAJ S/O- SRI RAM SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/70
(RAMGARH)
|
3158028000NRG23181020220602594
|
18/10/2022
|
RamAshok
|
3158028WL054121
|
RamAshok
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017061
|
|
RAM ASHOK S/O- SRI RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/85
(RAMGARH)
|
3158028000NRG23181020220602595
|
18/10/2022
|
rajmani
|
3158028WL054121
|
rajmani
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017066
|
|
RAJMANI S/O MEWALAL AND SHEELA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/86
(RAMGARH)
|
3158028000NRG23181020220602596
|
18/10/2022
|
RAM RAJ
|
3158028WL054121
|
RAM RAJ
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615017068
|
|
RAMRAJ S/O BENSARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|