|
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-58-028-041-003/.21
(LASA)
|
3158028000NRG23151020220595235
|
15/10/2022
|
RAMCHARITRA
|
3158028WL053460
|
RAMCHARITRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840554
|
|
RAM CHARITAR S/O- RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/.33
(LASA)
|
3158028000NRG23151020220595236
|
15/10/2022
|
Chauthiram
|
3158028WL053460
|
Chauthiram
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840559
|
|
CHAUTHI RAM S/O- SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/036
(LASA)
|
3158028000NRG23151020220595237
|
15/10/2022
|
Durgavati
|
3158028WL053460
|
Durgavati
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840552
|
|
DURGA WATI DEVI W/O- VIJAYI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/096
(LASA)
|
3158028000NRG23151020220595238
|
15/10/2022
|
Premlal
|
3158028WL053460
|
Premlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840553
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/146
(LASA)
|
3158028000NRG23151020220595241
|
15/10/2022
|
BRIJLAL
|
3158028WL053460
|
BRIJLAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840560
|
|
BRIJ LAL S/O- HARI NATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/181
(LASA)
|
3158028000NRG23151020220595242
|
15/10/2022
|
GOVINDA PRASAD
|
3158028WL053460
|
GOVINDA PRASAD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840555
|
|
GOVIND PRASAD S/O- VISHWNATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/207
(LASA)
|
3158028000NRG23151020220595243
|
15/10/2022
|
SANGEETA
|
3158028WL053460
|
SANGEETA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840556
|
|
SANGEETA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/238
(LASA)
|
3158028000NRG23151020220595245
|
15/10/2022
|
Amarawti
|
3158028WL053460
|
Amarawti
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840557
|
|
AMARAWATI DEVI W/O- MANGROO RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/238
(LASA)
|
3158028000NRG23151020220595246
|
15/10/2022
|
ROHIT KUMAR
|
3158028WL053460
|
ROHIT KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549840558
|
|
ROHIT KUMAR S/O- SRI MANGROO RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|