|
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-58-028-041-003/035
(LASA)
|
3158028000NRG23080620220111267
|
08/06/2022
|
Vimala
|
3158028WL014964
|
Vimala
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224860756
|
|
BIMLA DEVI W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/036
(LASA)
|
3158028000NRG23080620220111268
|
08/06/2022
|
Durgavati
|
3158028WL014964
|
Durgavati
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224860757
|
|
DURGA WATI DEVI W/O- VIJAYI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/096
(LASA)
|
3158028000NRG23080620220111269
|
08/06/2022
|
Premlal
|
3158028WL014964
|
Premlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224860760
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/146
(LASA)
|
3158028000NRG23080620220111271
|
08/06/2022
|
BRIJLAL
|
3158028WL014964
|
BRIJLAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224860758
|
|
BRIJ LAL S/O- HARI NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/234
(LASA)
|
3158028000NRG23080620220111273
|
08/06/2022
|
AJAY KUMAR
|
3158028WL014964
|
AJAY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224860759
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/234
(LASA)
|
3158028000NRG23080620220111272
|
08/06/2022
|
SANTARA DEVI
|
3158028WL014964
|
SANTARA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224860755
|
|
LAL CHAND HARIJAN S/O RAJ PATI & SMT SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|