|
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-58-028-002-002/122
(CHORHA)
|
3158028000NRG23240820220475656
|
24/08/2022
|
RAMFER
|
3158028WL041672
|
RAMFER
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086156
|
|
RAM PHER S/O CHARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/141
(CHORHA)
|
3158028000NRG23240820220475657
|
24/08/2022
|
PARBATI
|
3158028WL041672
|
PARBATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086149
|
|
PARVATI WO LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/150
(CHORHA)
|
3158028000NRG23240820220475658
|
24/08/2022
|
SAKUNTALA
|
3158028WL041672
|
SAKUNTALA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086155
|
|
SHAKUNTALA S/O LALTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/16
(CHORHA)
|
3158028000NRG23240820220475659
|
24/08/2022
|
RAMRJI
|
3158028WL041672
|
RAMRJI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086147
|
|
RAMRAJI W/O BONAIRAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/171
(CHORHA)
|
3158028000NRG23240820220475664
|
24/08/2022
|
SHIV SHANKAR
|
3158028WL041672
|
SHIV SHANKAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086152
|
|
SHIV SHANKAR S/O SHRINATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/196
(CHORHA)
|
3158028000NRG23240820220475667
|
24/08/2022
|
ACHE LAL
|
3158028WL041672
|
ACHE LAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086151
|
|
ACHHELAL SO MOKHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/5
(CHORHA)
|
3158028000NRG23240820220475693
|
24/08/2022
|
PYARI
|
3158028WL041672
|
PYARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086153
|
|
PIYARI DEVI WO AGANU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/56
(CHORHA)
|
3158028000NRG23240820220475695
|
24/08/2022
|
Sumitra Devi
|
3158028WL041672
|
Sumitra Devi
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086154
|
|
SUMITRA DEVI W/O RAMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/68
(CHORHA)
|
3158028000NRG23240820220475697
|
24/08/2022
|
MALTI DEVI
|
3158028WL041672
|
MALTI DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086157
|
|
MALTI DEVI W/O BASHISHT NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/68
(CHORHA)
|
3158028000NRG23240820220475696
|
24/08/2022
|
VASHISHADHA NRAYAN
|
3158028WL041672
|
VASHISHADHA NRAYAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086148
|
|
BASHIST NARAYAN S/O SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/70
(CHORHA)
|
3158028000NRG23240820220475698
|
24/08/2022
|
OM PRAKASH
|
3158028WL041672
|
OM PRAKASH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086150
|
|
OM PRAKASH S/O RAM NIHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/188
(CHORHA)
|
3158028000NRG23240820220475665
|
24/08/2022
|
SAMAR BAHADUR
|
3158028WL041672
|
SAMAR BAHADUR
|
00468
|
UBIN0543616
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315086158
|
|
SAMAR BAHADUR S/O RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|