|
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-58-028-080-001/140
(KARIYAW)
|
3158028000NRG23230720220353408
|
23/07/2022
|
VINOD
|
3158028WL032153
|
VINOD
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880677783
|
|
VINOD KUMAR SO LAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/143
(KARIYAW)
|
3158028000NRG23230720220353409
|
23/07/2022
|
SURY BALI
|
3158028WL032153
|
SURY BALI
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880677781
|
|
SURYABALI SO KALIDIN & SONA WO SURYABA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/331
(KARIYAW)
|
3158028000NRG23230720220353413
|
23/07/2022
|
OM PRAKASH
|
3158028WL032153
|
OM PRAKASH
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880677782
|
|
OM PRAKASH SO SARJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/334
(KARIYAW)
|
3158028000NRG23230720220353414
|
23/07/2022
|
UDAYRAJ
|
3158028WL032153
|
UDAYRAJ
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880677779
|
|
UDAYARAJ S/O GIRAJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/335
(KARIYAW)
|
3158028000NRG23230720220353415
|
23/07/2022
|
ANJESH KUMAR
|
3158028WL032153
|
ANJESH KUMAR
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880677780
|
|
ANJESH KUMAR S/O LODHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|