|
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-58-028-006-003/042
(BISPALPUR)
|
3158028000NRG23090120230782040
|
09/01/2023
|
KAURIMAL
|
3158028WL069077
|
KAURIMAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083998251
|
|
KAUDIMALS/O MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/163
(BISPALPUR)
|
3158028000NRG23090120230782041
|
09/01/2023
|
MANJU DEVI
|
3158028WL069077
|
MANJU DEVI
|
00468
|
UBIN0543276
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083998249
|
|
MANJU DEVI WO PINTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/169
(BISPALPUR)
|
3158028000NRG23090120230782042
|
09/01/2023
|
PAWAN
|
3158028WL069077
|
PAWAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083998247
|
|
PAWAN SAHU SO AMRIT LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/191
(BISPALPUR)
|
3158028000NRG23090120230782043
|
09/01/2023
|
MUKESH HARIJAN
|
3158028WL069077
|
MUKESH HARIJAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083998248
|
|
MUKESH HARIJA SO AMAR DEO
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/50
(BISPALPUR)
|
3158028000NRG23090120230782044
|
09/01/2023
|
VIJAY KUMAR
|
3158028WL069077
|
VIJAY KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083998250
|
|
VIJAY KUMAR SO NANHKU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/53
(BISPALPUR)
|
3158028000NRG23090120230782045
|
09/01/2023
|
HARISHACHANDRA
|
3158028WL069077
|
HARISHACHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083998245
|
|
HARISH CHANDRA BIND S/O VISHRAM BIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/59-A
(BISPALPUR)
|
3158028000NRG23090120230782046
|
09/01/2023
|
Sitaram
|
3158028WL069077
|
Sitaram
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083998246
|
|
SITARAM VISVAKARMA SO RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/62
(BISPALPUR)
|
3158028000NRG23090120230782047
|
09/01/2023
|
Meena
|
3158028WL069077
|
Meena
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083998252
|
|
HARI SHANKAR KANAUJIYA S/O MOHAN LAL & M
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/79
(BISPALPUR)
|
3158028000NRG23090120230782048
|
09/01/2023
|
sayra
|
3158028WL069077
|
sayra
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083998253
|
|
SAYARA W/O USMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/82
(BISPALPUR)
|
3158028000NRG23090120230782049
|
09/01/2023
|
MANIRAM
|
3158028WL069077
|
MANIRAM
|
00468
|
UBIN0543276
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083998254
|
|
MANIRAM GUPTA S/O CHATURIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|