|
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-58-028-034-001/10
(RAMGARH)
|
3158028000NRG23120920220517628
|
12/09/2022
|
BASANT LAL
|
3158028WL045939
|
BASANT LAL
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748050213
|
|
BASANT LAL S/O NANAK RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/101
(RAMGARH)
|
3158028000NRG23120920220517629
|
12/09/2022
|
RAVINDRA
|
3158028WL045939
|
RAVINDRA
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748050208
|
|
RAVEEDRA PRATAP SINGH S/O RAM CHARITTAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/112
(RAMGARH)
|
3158028000NRG23120920220517630
|
12/09/2022
|
CHANDRKALA
|
3158028WL045939
|
CHANDRKALA
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748050211
|
|
CHANDRA KALA W/O- BAIJ NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/123
(RAMGARH)
|
3158028000NRG23120920220517632
|
12/09/2022
|
LALMANI
|
3158028WL045939
|
LALMANI
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748050212
|
|
LAL MANI S/O- MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/178
(RAMGARH)
|
3158028000NRG23120920220517633
|
12/09/2022
|
SANTOSH
|
3158028WL045939
|
SANTOSH
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748050215
|
|
SANTOSH KUMAR SAROJ S/O VANSHEEDHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/6
(RAMGARH)
|
3158028000NRG23120920220517635
|
12/09/2022
|
Uday Raj
|
3158028WL045939
|
Uday Raj
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748050216
|
|
UDAY RAJ S/O- SRI RAM SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/70
(RAMGARH)
|
3158028000NRG23120920220517636
|
12/09/2022
|
RamAshok
|
3158028WL045939
|
RamAshok
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748050210
|
|
RAM ASHOK S/O- SRI RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/85
(RAMGARH)
|
3158028000NRG23120920220517637
|
12/09/2022
|
rajmani
|
3158028WL045939
|
rajmani
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748050209
|
|
RAJMANI S/O MEWALAL AND SHEELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/86
(RAMGARH)
|
3158028000NRG23120920220517638
|
12/09/2022
|
RAM RAJ
|
3158028WL045939
|
RAM RAJ
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748050214
|
|
RAMRAJ S/O BENSARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|