|
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-58-028-014-002/9
(BHARHUPUR)
|
3158028000NRG23240520220066327
|
25/05/2022
|
OM PRAKASH BIND
|
3158028WL010710
|
OM PRAKASH BIND
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820531935
|
|
OM PRAKASH S O SHANKER BIND AND SURYABAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/21
(BHARHUPUR)
|
3158028000NRG23240520220066317
|
25/05/2022
|
GIRAJASANKAR
|
3158028WL010710
|
GIRAJASANKAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820531938
|
|
GIRAJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/215
(BHARHUPUR)
|
3158028000NRG23240520220066320
|
25/05/2022
|
SUDAMA
|
3158028WL010710
|
SUDAMA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820531933
|
|
SUDAMA DEVI W/O RAMMILAN BIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/26
(BHARHUPUR)
|
3158028000NRG23240520220066321
|
25/05/2022
|
RAM SURAT BIND
|
3158028WL010710
|
RAM SURAT BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820531936
|
|
RAM SURAT BIND S/O MANGRU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/37
(BHARHUPUR)
|
3158028000NRG23240520220066324
|
25/05/2022
|
SANTOSH KUMAR
|
3158028WL010710
|
SANTOSH KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820531934
|
|
SANTOSH KUMAR S/O CHIHKURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/77
(BHARHUPUR)
|
3158028000NRG23240520220066326
|
25/05/2022
|
RAMSHIROMANI
|
3158028WL010710
|
RAMSHIROMANI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820531937
|
|
RAMSHIROMANI BIND S/O BACHAN RAM BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|