|
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-58-028-005-001/109
(KATKA)
|
3158028000NRG23180620220164190
|
18/06/2022
|
MANJUR
|
3158028WL019031
|
MANJUR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490118
|
|
MANJOOR ALAM S/O MURTAZA ALI SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/04
(KATKA)
|
3158028000NRG23180620220164192
|
18/06/2022
|
RAMASHANKAR
|
3158028WL019031
|
RAMASHANKAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490119
|
|
RAMA SHANKAR S/O LALU RAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/04
(KATKA)
|
3158028000NRG23180620220164193
|
18/06/2022
|
reeta devi
|
3158028WL019031
|
reeta devi
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490122
|
|
REETA DEVI W/O RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/118
(KATKA)
|
3158028000NRG23180620220164196
|
18/06/2022
|
ANIL KUMAR
|
3158028WL019031
|
ANIL KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490123
|
|
ANIL KUMAR S/O MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/145
(KATKA)
|
3158028000NRG23180620220164197
|
18/06/2022
|
lachaminarayan
|
3158028WL019031
|
lachaminarayan
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490117
|
|
LAXMINARAYAN S/O MATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/18
(KATKA)
|
3158028000NRG23180620220164199
|
18/06/2022
|
Lalmani
|
3158028WL019031
|
Lalmani
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490115
|
|
LAL MANI VISHWAKARMA S/O KEDAR NATH VISH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/182
(KATKA)
|
3158028000NRG23180620220164200
|
18/06/2022
|
JAI DEVI
|
3158028WL019031
|
JAI DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490121
|
|
JAI DEVI WO RAM KRIPAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/56
(KATKA)
|
3158028000NRG23180620220164204
|
18/06/2022
|
RAJKUMAR
|
3158028WL019031
|
RAJKUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490116
|
|
RAJ KUMAR YADAV S/O RAM KHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/9
(KATKA)
|
3158028000NRG23180620220164207
|
18/06/2022
|
lali devi
|
3158028WL019031
|
lali devi
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515490120
|
|
LALLI DEVI W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|