|
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-58-028-080-001/136
(KARIYAW)
|
3158028000NRG23221020220611474
|
22/10/2022
|
dulari
|
3158028WL055017
|
dulari
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617820072
|
|
DULARI WO LOLARKH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/139
(KARIYAW)
|
3158028000NRG23221020220611475
|
22/10/2022
|
RAMESHA CHANDRA
|
3158028WL055017
|
RAMESHA CHANDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617820070
|
|
RAMESH SO PHIRARE & LALTI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/140
(KARIYAW)
|
3158028000NRG23221020220611476
|
22/10/2022
|
VINOD
|
3158028WL055017
|
VINOD
|
00468
|
UBIN0543322
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617820073
|
|
VINOD KUMAR SO LAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/143
(KARIYAW)
|
3158028000NRG23221020220611477
|
22/10/2022
|
SURY BALI
|
3158028WL055017
|
SURY BALI
|
00468
|
UBIN0543322
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617820071
|
|
SURYABALI SO KALIDIN & SONA WO SURYABA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/221
(KARIYAW)
|
3158028000NRG23221020220611478
|
22/10/2022
|
RAM BARAN
|
3158028WL055017
|
RAM BARAN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617820074
|
|
RAM BARAN BIND S/O SITA RAM BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|