|
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-58-028-002-002/122
(CHORHA)
|
3158028000NRG23281120220680379
|
28/11/2022
|
RAMFER
|
3158028WL060638
|
RAMFER
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911978435
|
|
RAM PHER S/O CHARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/150
(CHORHA)
|
3158028000NRG23281120220680381
|
28/11/2022
|
SAKUNTALA
|
3158028WL060638
|
SAKUNTALA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911978434
|
|
SHAKUNTALA S/O LALTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/188
(CHORHA)
|
3158028000NRG23281120220680386
|
28/11/2022
|
PRAMILA
|
3158028WL060638
|
PRAMILA
|
00468
|
UBIN0543276
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911978437
|
|
PRAMILA WO SAMAR BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/189
(CHORHA)
|
3158028000NRG23281120220680387
|
28/11/2022
|
YOG SHARMA
|
3158028WL060638
|
YOG SHARMA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911978436
|
|
YOG SHARMA SO SEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/195
(CHORHA)
|
3158028000NRG23281120220680389
|
28/11/2022
|
SHOBHA DEVI
|
3158028WL060638
|
SHOBHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911978433
|
|
SOBHA DEVI WO AMRIT LAL NAVIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|