|
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-58-028-005-001/100
(KATKA)
|
3158028000NRG23271220220757113
|
27/12/2022
|
ANIL KUMAR
|
3158028WL067072
|
ANIL KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108519
|
|
ANIL KUMAR S/O BHAGIRATHI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/104
(KATKA)
|
3158028000NRG23271220220757114
|
27/12/2022
|
ASHOK KUMAR
|
3158028WL067072
|
ASHOK KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108517
|
|
ASHOK KR S/O BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/109
(KATKA)
|
3158028000NRG23271220220757115
|
27/12/2022
|
MANJUR
|
3158028WL067072
|
MANJUR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108518
|
|
MANJOOR ALAM S/O MURTAZA ALI SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/162
(KATKA)
|
3158028000NRG23271220220757116
|
27/12/2022
|
chote lal
|
3158028WL067072
|
chote lal
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108524
|
|
CHOTE LAL S/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/196
(KATKA)
|
3158028000NRG23271220220757117
|
27/12/2022
|
SHOBHNATH
|
3158028WL067072
|
SHOBHNATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108516
|
|
SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/200
(KATKA)
|
3158028000NRG23271220220757118
|
27/12/2022
|
LALITA
|
3158028WL067072
|
LALITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108522
|
|
LALITA DEVI W/O DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/204
(KATKA)
|
3158028000NRG23271220220757119
|
27/12/2022
|
GOVIND
|
3158028WL067072
|
GOVIND
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108523
|
|
GOVIND S/O FAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/25
(KATKA)
|
3158028000NRG23271220220757120
|
27/12/2022
|
BRIJMOHAN
|
3158028WL067072
|
BRIJMOHAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108520
|
|
BRIJMOHAN S/O PANCHAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/51
(KATKA)
|
3158028000NRG23271220220757121
|
27/12/2022
|
KEDAR NATH
|
3158028WL067072
|
KEDAR NATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057108521
|
|
KEDARNATH S/ RAJAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|