|
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-58-028-005-004/27
(KATKA)
|
3158028000NRG23200720220334613
|
20/07/2022
|
dayaram
|
3158028WL030825
|
dayaram
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871742877
|
|
DAYARAM S/O KAMTA PD VISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/28
(KATKA)
|
3158028000NRG23200720220334614
|
20/07/2022
|
raghuraj
|
3158028WL030825
|
raghuraj
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871742880
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/58
(KATKA)
|
3158028000NRG23200720220334615
|
20/07/2022
|
MUKTAR
|
3158028WL030825
|
MUKTAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871742878
|
|
MUKHTAR AHAMAD S/O HABIB ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/59
(KATKA)
|
3158028000NRG23200720220334616
|
20/07/2022
|
ROSHAN
|
3158028WL030825
|
ROSHAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871742876
|
|
ROSHAN ALI S/O HABI BULLAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/78
(KATKA)
|
3158028000NRG23200720220334617
|
20/07/2022
|
murli
|
3158028WL030825
|
murli
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871742879
|
|
MURALIDHAR GUPTA S/O VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/94
(KATKA)
|
3158028000NRG23200720220334619
|
20/07/2022
|
budhu
|
3158028WL030825
|
budhu
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871742882
|
|
BUDHHU SO SRI NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/98
(KATKA)
|
3158028000NRG23200720220334620
|
20/07/2022
|
VIJAYBAHADOOR
|
3158028WL030825
|
VIJAYBAHADOOR
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871742881
|
|
VIJAY BAHADUR PAL S/O BABUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|