|
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-58-028-030-001/006
(JAGDEESHPUR)
|
3158028000NRG23070920220506942
|
07/09/2022
|
banvari
|
3158028WL044902
|
banvari
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023948
|
|
BANVARI LAL BIND S/O BADRI BIND
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/05
(JAGDEESHPUR)
|
3158028000NRG23070920220506943
|
07/09/2022
|
LALJI
|
3158028WL044902
|
LALJI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023950
|
|
LALJI S/O- RAM NIHOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/106
(JAGDEESHPUR)
|
3158028000NRG23070920220506944
|
07/09/2022
|
KALPNATH
|
3158028WL044902
|
KALPNATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023942
|
|
KALAP NATH S/O RAM DULAR & GEETA DEVI W/
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/38
(JAGDEESHPUR)
|
3158028000NRG23070920220506952
|
07/09/2022
|
NANELAL
|
3158028WL044902
|
NANELAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023946
|
|
Nanhe Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/51-A
(JAGDEESHPUR)
|
3158028000NRG23070920220506953
|
07/09/2022
|
Bachana Devi
|
3158028WL044902
|
Bachana Devi
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023943
|
|
BACHANA DEVI W/O- KAMATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/57
(JAGDEESHPUR)
|
3158028000NRG23070920220506954
|
07/09/2022
|
RAM SAMUGH
|
3158028WL044902
|
RAM SAMUGH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023941
|
|
RAM SAMUJH S/O SUKHDEV BIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/64
(JAGDEESHPUR)
|
3158028000NRG23070920220506955
|
07/09/2022
|
HIRAWATI
|
3158028WL044902
|
HIRAWATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023947
|
|
HEERAWATI W/OSUKHRAJ CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/65
(JAGDEESHPUR)
|
3158028000NRG23070920220506956
|
07/09/2022
|
LATITA DEVI
|
3158028WL044902
|
LATITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023945
|
|
LALITA DEVI W/O- MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/93
(JAGDEESHPUR)
|
3158028000NRG23070920220506957
|
07/09/2022
|
TRIBHUVAN
|
3158028WL044902
|
TRIBHUVAN
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023951
|
|
TRIBHUBAN S/O- CHHABI RAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-030-002/15
(JAGDEESHPUR)
|
3158028000NRG23070920220506958
|
07/09/2022
|
baburam
|
3158028WL044902
|
baburam
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023944
|
|
BABU RAM S/O- SRI SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-030-002/192
(JAGDEESHPUR)
|
3158028000NRG23070920220506959
|
07/09/2022
|
PANNALAL
|
3158028WL044902
|
PANNALAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742023949
|
|
RAMSUKHA BIND S/O DUKHARAN BIND & PANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|