|
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-58-028-041-003/.40
(LASA)
|
3158028000NRG23110720220285839
|
11/07/2022
|
UMASHANKAR
|
3158028WL027453
|
UMASHANKAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875964672
|
|
UMASHANKAR S/O- MEBW LAL & PREMA DEVI W/
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/003
(LASA)
|
3158028000NRG23110720220285843
|
11/07/2022
|
ANEETA DEVI
|
3158028WL027453
|
ANEETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875964673
|
|
RAM JATAN S/O- SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/003
(LASA)
|
3158028000NRG23110720220285842
|
11/07/2022
|
RAM JATAN
|
3158028WL027453
|
RAM JATAN
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875964671
|
|
RAM JATAN S/O- SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/020
(LASA)
|
3158028000NRG23110720220285846
|
11/07/2022
|
Kevala
|
3158028WL027453
|
Kevala
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875964670
|
|
KEWALA DEVI W/O- MAKHKHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/020
(LASA)
|
3158028000NRG23110720220285845
|
11/07/2022
|
makhkhan
|
3158028WL027453
|
makhkhan
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875964674
|
|
MAKKHAN LAL S/O RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/096
(LASA)
|
3158028000NRG23110720220285848
|
11/07/2022
|
Premlal
|
3158028WL027453
|
Premlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875964669
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/108
(LASA)
|
3158028000NRG23110720220285849
|
11/07/2022
|
Urmila
|
3158028WL027453
|
Urmila
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875964667
|
|
URMILA W/O LAKSHMIKANT
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/234
(LASA)
|
3158028000NRG23110720220285850
|
11/07/2022
|
SANTARA DEVI
|
3158028WL027453
|
SANTARA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875964668
|
|
LAL CHAND HARIJAN S/O RAJ PATI & SMT SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|