|
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-58-028-045-002/10
(RAMPUR KHURD)
|
3158028000NRG23010720220227985
|
01/07/2022
|
Phool Chandra
|
3158028WL023281
|
Phool Chandra
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202930
|
|
PHOOL CHANDRA S/O SRINATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/137
(RAMPUR KHURD)
|
3158028000NRG23010720220227993
|
01/07/2022
|
VIMLADEVI
|
3158028WL023281
|
VIMLADEVI
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849202927
|
|
VIMLADEVI WO UDAYRAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/3
(RAMPUR KHURD)
|
3158028000NRG23010720220228007
|
01/07/2022
|
MANOJ KUMAR
|
3158028WL023281
|
MANOJ KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202924
|
|
MANOJ S/O- LALTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/30
(RAMPUR KHURD)
|
3158028000NRG23010720220228008
|
01/07/2022
|
HAUSILA PRASHAD
|
3158028WL023281
|
HAUSILA PRASHAD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202928
|
|
CHANARA DEVI WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/34
(RAMPUR KHURD)
|
3158028000NRG23010720220228009
|
01/07/2022
|
LALJI
|
3158028WL023281
|
LALJI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202926
|
|
SHESHAMANI S/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/46
(RAMPUR KHURD)
|
3158028000NRG23010720220228011
|
01/07/2022
|
BANSHRAJ
|
3158028WL023281
|
BANSHRAJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202922
|
|
BANSHRAJ YADAV S/O PUDIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/52
(RAMPUR KHURD)
|
3158028000NRG23010720220228012
|
01/07/2022
|
RAMA SHANKAR
|
3158028WL023281
|
RAMA SHANKAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202923
|
|
RAMASHANKER S/O BODAIRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/6
(RAMPUR KHURD)
|
3158028000NRG23010720220228015
|
01/07/2022
|
HARI LAL
|
3158028WL023281
|
HARI LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202921
|
|
HARI LAL S/O SUKHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/83
(RAMPUR KHURD)
|
3158028000NRG23010720220228024
|
01/07/2022
|
SANJAY
|
3158028WL023281
|
SANJAY
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202925
|
|
SANJAY KUMAR S/O- MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/144
(RAMPUR KHURD)
|
3158028000NRG23010720220227976
|
01/07/2022
|
BAIJNATH
|
3158028WL023281
|
BAIJNATH
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849202929
|
|
BAIJNATH S/O SHRI SHIV DHAREE YADAV & SM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|