|
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-58-028-006-003/007
(BISPALPUR)
|
3158028000NRG23070920220504930
|
07/09/2022
|
Suchita
|
3158028WL044735
|
Suchita
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036173
|
|
SUCHITA W/O MOHAN GAOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/01
(BISPALPUR)
|
3158028000NRG23070920220504931
|
07/09/2022
|
salik ram
|
3158028WL044735
|
salik ram
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742036178
|
|
SALIKRAM S/ORAMSAMUJHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/131
(BISPALPUR)
|
3158028000NRG23070920220504933
|
07/09/2022
|
Amarnath
|
3158028WL044735
|
Amarnath
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742036174
|
|
AMARNATH S/O SHRI SURYA LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/157
(BISPALPUR)
|
3158028000NRG23070920220504934
|
07/09/2022
|
MEENA DEVI
|
3158028WL044735
|
MEENA DEVI
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742036175
|
|
MEENA DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/164
(BISPALPUR)
|
3158028000NRG23070920220504936
|
07/09/2022
|
RAM RATTI
|
3158028WL044735
|
RAM RATTI
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742036176
|
|
RAMRATI W/O LAUHRI KANNUJIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/165
(BISPALPUR)
|
3158028000NRG23070920220504937
|
07/09/2022
|
GAYATRI
|
3158028WL044735
|
GAYATRI
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742036177
|
|
GAYATRI KANNAUJIYA WO RAJ KUMAR KANNAUJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/20
(BISPALPUR)
|
3158028000NRG23070920220504939
|
07/09/2022
|
sanjay kumar
|
3158028WL044735
|
sanjay kumar
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742036179
|
|
SANJAYKUMAR S/O CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/39
(BISPALPUR)
|
3158028000NRG23070920220504941
|
07/09/2022
|
Rajesh
|
3158028WL044735
|
Rajesh
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742036172
|
|
RAJESHKUMAR S/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/55
(BISPALPUR)
|
3158028000NRG23070920220504942
|
07/09/2022
|
Ramjan
|
3158028WL044735
|
Ramjan
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036180
|
|
RAMJAN AHAMAD S/O ALI ASAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|