|
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-58-028-045-001/116
(RAMPUR KHURD)
|
3158028000NRG23011120220623087
|
01/11/2022
|
SANTOSH KUMAR MAURYA
|
3158028WL056010
|
SANTOSH KUMAR MAURYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615047060
|
|
SANTOSH KUMAR MAURYA SO MAHAJAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/147
(RAMPUR KHURD)
|
3158028000NRG23011120220623089
|
01/11/2022
|
RAJNATH
|
3158028WL056010
|
RAJNATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615047061
|
|
RAJ NATH S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/10
(RAMPUR KHURD)
|
3158028000NRG23011120220623092
|
01/11/2022
|
Phool Chandra
|
3158028WL056010
|
Phool Chandra
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615047059
|
|
PHOOL CHANDRA S/O SRINATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/3
(RAMPUR KHURD)
|
3158028000NRG23011120220623096
|
01/11/2022
|
MANOJ KUMAR
|
3158028WL056010
|
MANOJ KUMAR
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615047064
|
|
MANOJ S/O- LALTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/34
(RAMPUR KHURD)
|
3158028000NRG23011120220623097
|
01/11/2022
|
LALJI
|
3158028WL056010
|
LALJI
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615047062
|
|
SHESHAMANI S/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/83
(RAMPUR KHURD)
|
3158028000NRG23011120220623101
|
01/11/2022
|
SANJAY
|
3158028WL056010
|
SANJAY
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615047063
|
|
SANJAY KUMAR S/O- MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|