|
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-58-028-047-003/002
(BHIDUNA)
|
3158028000NRG23020620220093348
|
02/06/2022
|
SHEETLA PRASAD
|
3158028WL013281
|
SHEETLA PRASAD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039231
|
|
SHEETLA W/O BRIJALAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/127
(BHIDUNA)
|
3158028000NRG23020620220093352
|
02/06/2022
|
MAHADEV
|
3158028WL013281
|
MAHADEV
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039224
|
|
MAHADEV SO HASALON
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/251
(BHIDUNA)
|
3158028000NRG23020620220093354
|
02/06/2022
|
UDATI
|
3158028WL013281
|
UDATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039223
|
|
UDIT NARAYAN S/O MANKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/255
(BHIDUNA)
|
3158028000NRG23020620220093356
|
02/06/2022
|
MANOJ
|
3158028WL013281
|
MANOJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039229
|
|
MANOJ KUMAR YADAV SO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/298
(BHIDUNA)
|
3158028000NRG23020620220093360
|
02/06/2022
|
jangbahadur
|
3158028WL013281
|
jangbahadur
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039233
|
|
JANG BAHADUR YADAV SO LAHURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/3-A
(BHIDUNA)
|
3158028000NRG23020620220093361
|
02/06/2022
|
HARI LAL
|
3158028WL013281
|
HARI LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039226
|
|
HARI LAL S/O- MANAKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/506
(BHIDUNA)
|
3158028000NRG23020620220093383
|
02/06/2022
|
SANTLAL
|
3158028WL013281
|
SANTLAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039232
|
|
SANT LAL S/O BABU NANDON
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/508
(BHIDUNA)
|
3158028000NRG23020620220093384
|
02/06/2022
|
MADHURI
|
3158028WL013281
|
MADHURI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039228
|
|
MADHURI
|
ICICI BANK LTD(508534)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/518
(BHIDUNA)
|
3158028000NRG23020620220093386
|
02/06/2022
|
HARI LAL
|
3158028WL013281
|
HARI LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039227
|
|
HARILAL SO VEHAPHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/59
(BHIDUNA)
|
3158028000NRG23020620220093393
|
02/06/2022
|
BRIJLAL
|
3158028WL013281
|
BRIJLAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039225
|
|
BRIJ LAL S/O- BASKALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/65
(BHIDUNA)
|
3158028000NRG23020620220093394
|
02/06/2022
|
BINOD KUMAR
|
3158028WL013281
|
BINOD KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039222
|
|
VINOD KUMAR YADAV S/O RAM KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/510
(BHIDUNA)
|
3158028000NRG23020620220093385
|
02/06/2022
|
SARITA
|
3158028WL013281
|
SARITA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060039230
|
|
SARITA WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|