|
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-58-028-005-001/89
(KATKA)
|
3158028000NRG23141220220723980
|
14/12/2022
|
RAMFER
|
3158028WL064244
|
RAMFER
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918539296
|
|
RAMPHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/28
(KATKA)
|
3158028000NRG23141220220723988
|
14/12/2022
|
raghuraj
|
3158028WL064244
|
raghuraj
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918539295
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/56
(KATKA)
|
3158028000NRG23141220220723990
|
14/12/2022
|
RAJKUMAR
|
3158028WL064244
|
RAJKUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918539294
|
|
RAJ KUMAR YADAV S/O RAM KHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/59
(KATKA)
|
3158028000NRG23141220220723991
|
14/12/2022
|
ROSHAN
|
3158028WL064244
|
ROSHAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918539293
|
|
ROSHAN ALI S/O HABI BULLAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/78
(KATKA)
|
3158028000NRG23141220220723992
|
14/12/2022
|
murli
|
3158028WL064244
|
murli
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918539297
|
|
MURALIDHAR GUPTA S/O VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/9
(KATKA)
|
3158028000NRG23141220220723993
|
14/12/2022
|
lali devi
|
3158028WL064244
|
lali devi
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918539299
|
|
LALLI DEVI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/98
(KATKA)
|
3158028000NRG23141220220723994
|
14/12/2022
|
VIJAYBAHADOOR
|
3158028WL064244
|
VIJAYBAHADOOR
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918539298
|
|
VIJAY BAHADUR PAL S/O BABUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|