|
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-58-028-044-001/100
(MADHOPUR)
|
3158028000NRG23150920220529749
|
15/09/2022
|
lalmani
|
3158028WL047054
|
lalmani
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860944974
|
|
LALMANI S/O BRIJMOHAN & SHAILKUMARI W/O
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-044-001/19
(MADHOPUR)
|
3158028000NRG23150920220529750
|
15/09/2022
|
RAJENDRA PRASAD YADAV
|
3158028WL047054
|
RAJENDRA PRASAD YADAV
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860944977
|
|
RAJENDRA PRASAD YADAV S/O LAKSHAMI NARAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-044-001/7
(MADHOPUR)
|
3158028000NRG23150920220529751
|
15/09/2022
|
MUMTAJ
|
3158028WL047054
|
MUMTAJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860944975
|
|
MUMTAZ S/O- BULLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-044-001/74
(MADHOPUR)
|
3158028000NRG23150920220529752
|
15/09/2022
|
NANHAKU
|
3158028WL047054
|
NANHAKU
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860944978
|
|
NANHAKU S/O SATAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-044-001/96
(MADHOPUR)
|
3158028000NRG23150920220529753
|
15/09/2022
|
LALAJI
|
3158028WL047054
|
LALAJI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860944979
|
|
LALAJI SO KAMTAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-044-001/98
(MADHOPUR)
|
3158028000NRG23150920220529754
|
15/09/2022
|
dangara
|
3158028WL047054
|
dangara
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860944976
|
|
DANGARA W/O PHULACHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/20
(MADHOPUR)
|
3158028000NRG23150920220529758
|
15/09/2022
|
RAMA SHANKAR
|
3158028WL047054
|
RAMA SHANKAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860944980
|
|
RAMASHANKAR S/O- RAM SUNDAR & VIDYAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|