|
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-58-028-006-003/153
(BISPALPUR)
|
3158028000NRG23030920220498840
|
03/09/2022
|
AVANISH KUMAR
|
3158028WL044249
|
AVANISH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726533
|
|
AVANEESH KUMAR SO ARVIND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/168
(BISPALPUR)
|
3158028000NRG23030920220498841
|
03/09/2022
|
RAJENDRA
|
3158028WL044249
|
RAJENDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726531
|
|
RAJENDRA YADAV S/O RAJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/28
(BISPALPUR)
|
3158028000NRG23030920220498845
|
03/09/2022
|
RAJKUMAR
|
3158028WL044249
|
RAJKUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726529
|
|
RAJKUMAR S/O SUNKU RAM & RAJKUMARI W/O
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/38
(BISPALPUR)
|
3158028000NRG23030920220498846
|
03/09/2022
|
NANHE LAL
|
3158028WL044249
|
NANHE LAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726535
|
|
NANHE LAL SO RAM NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/40-A
(BISPALPUR)
|
3158028000NRG23030920220498847
|
03/09/2022
|
Sumitra
|
3158028WL044249
|
Sumitra
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726530
|
|
SUMITRA DEVI W/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/45
(BISPALPUR)
|
3158028000NRG23030920220498848
|
03/09/2022
|
Tullan
|
3158028WL044249
|
Tullan
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726532
|
|
TULLAN SO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/48
(BISPALPUR)
|
3158028000NRG23030920220498849
|
03/09/2022
|
RAMCHARITTAR
|
3158028WL044249
|
RAMCHARITTAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726534
|
|
RAM CHARITTAR S/O JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/81
(BISPALPUR)
|
3158028000NRG23030920220498850
|
03/09/2022
|
Ramashankar
|
3158028WL044249
|
Ramashankar
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726536
|
|
RAMASHANKARBIND S/O MANBODH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/82
(BISPALPUR)
|
3158028000NRG23030920220498851
|
03/09/2022
|
MANIRAM
|
3158028WL044249
|
MANIRAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645726537
|
|
MANIRAM GUPTA S/O CHATURIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|