|
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-58-028-034-001/10
(RAMGARH)
|
3158028000NRG23010720220228956
|
01/07/2022
|
BASANT LAL
|
3158028WL023343
|
BASANT LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279148
|
|
BASANT LAL S/O NANAK RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/101
(RAMGARH)
|
3158028000NRG23010720220228957
|
01/07/2022
|
RAVINDRA
|
3158028WL023343
|
RAVINDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279146
|
|
RAVEEDRA PRATAP SINGH S/O RAM CHARITTAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/112
(RAMGARH)
|
3158028000NRG23010720220228958
|
01/07/2022
|
CHANDRKALA
|
3158028WL023343
|
CHANDRKALA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279151
|
|
CHANDRA KALA W/O- BAIJ NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/116
(RAMGARH)
|
3158028000NRG23010720220228959
|
01/07/2022
|
VIJAY BAHADUR
|
3158028WL023343
|
VIJAY BAHADUR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279149
|
|
VIJAY BAHADUR S/O MEVA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/123
(RAMGARH)
|
3158028000NRG23010720220228961
|
01/07/2022
|
LALMANI
|
3158028WL023343
|
LALMANI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279152
|
|
LAL MANI S/O- MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/172
(RAMGARH)
|
3158028000NRG23010720220228963
|
01/07/2022
|
ANARA DEVI
|
3158028WL023343
|
ANARA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279153
|
|
ANARA DEVI WO SAKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/184
(RAMGARH)
|
3158028000NRG23010720220228964
|
01/07/2022
|
MAMTA
|
3158028WL023343
|
MAMTA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279154
|
|
MAMTA D/O JAMUNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/27
(RAMGARH)
|
3158028000NRG23010720220228970
|
01/07/2022
|
SHESADHAR
|
3158028WL023343
|
SHESADHAR
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849279150
|
|
SESH DHAR S/O- JAGRNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/85
(RAMGARH)
|
3158028000NRG23010720220228973
|
01/07/2022
|
rajmani
|
3158028WL023343
|
rajmani
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279147
|
|
RAJMANI S/O MEWALAL AND SHEELA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/86
(RAMGARH)
|
3158028000NRG23010720220228974
|
01/07/2022
|
RAM RAJ
|
3158028WL023343
|
RAM RAJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849279145
|
|
RAMRAJ S/O BENSARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|