|
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-58-028-072-002/043
(KASERAWA)
|
3158028000NRG23150620220149791
|
16/06/2022
|
KADEDEEN
|
3158028WL018054
|
KADEDEEN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445803535
|
|
KADEDIN & UMRAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/154
(KASERAWA)
|
3158028000NRG23150620220149794
|
16/06/2022
|
HARI LAL
|
3158028WL018054
|
HARI LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445803531
|
|
HARI LAL S/O SARAJU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/161
(KASERAWA)
|
3158028000NRG23150620220149797
|
16/06/2022
|
HARISHANKAR
|
3158028WL018054
|
HARISHANKAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445803534
|
|
HARISHANKAR SO MANGARU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/166
(KASERAWA)
|
3158028000NRG23150620220149798
|
16/06/2022
|
TULSI RAM
|
3158028WL018054
|
TULSI RAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445803530
|
|
TULASI RAM S/O JOKHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/168
(KASERAWA)
|
3158028000NRG23150620220149799
|
16/06/2022
|
rajesh kumar
|
3158028WL018054
|
rajesh kumar
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445803528
|
|
RAJESH KUMAR SO MITHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/20
(KASERAWA)
|
3158028000NRG23150620220149801
|
16/06/2022
|
BHARAT
|
3158028WL018054
|
BHARAT
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445803529
|
|
BHARAT S/O SHYAM DEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/203
(KASERAWA)
|
3158028000NRG23150620220149802
|
16/06/2022
|
CHAVINATH
|
3158028WL018054
|
CHAVINATH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445803533
|
|
CHHAVI NATH MUSAHAR SO VANHA MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/204
(KASERAWA)
|
3158028000NRG23150620220149803
|
16/06/2022
|
master
|
3158028WL018054
|
master
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445803532
|
|
MASTER SO LALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|