|
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-58-028-072-002/005
(KASERAWA)
|
3158028000NRG23060820220412406
|
06/08/2022
|
LALJI
|
3158028WL036628
|
LALJI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833541
|
|
LALJEE S/O HUB LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/043
(KASERAWA)
|
3158028000NRG23060820220412408
|
06/08/2022
|
KADEDEEN
|
3158028WL036628
|
KADEDEEN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833546
|
|
KADEDIN & UMRAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/133
(KASERAWA)
|
3158028000NRG23060820220412410
|
06/08/2022
|
RAJMANI
|
3158028WL036628
|
RAJMANI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833545
|
|
RAJMANI SO JOKHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/154
(KASERAWA)
|
3158028000NRG23060820220412412
|
06/08/2022
|
HARI LAL
|
3158028WL036628
|
HARI LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833548
|
|
HARI LAL S/O SARAJU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/161
(KASERAWA)
|
3158028000NRG23060820220412413
|
06/08/2022
|
HARISHANKAR
|
3158028WL036628
|
HARISHANKAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833547
|
|
HARISHANKAR SO MANGARU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/166
(KASERAWA)
|
3158028000NRG23060820220412414
|
06/08/2022
|
TULSI RAM
|
3158028WL036628
|
TULSI RAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833549
|
|
TULASI RAM S/O JOKHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/168
(KASERAWA)
|
3158028000NRG23060820220412415
|
06/08/2022
|
rajesh kumar
|
3158028WL036628
|
rajesh kumar
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833551
|
|
RAJESH KUMAR SO MITHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/20
(KASERAWA)
|
3158028000NRG23060820220412416
|
06/08/2022
|
BHARAT
|
3158028WL036628
|
BHARAT
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833550
|
|
BHARAT S/O SHYAM DEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/203
(KASERAWA)
|
3158028000NRG23060820220412417
|
06/08/2022
|
CHAVINATH
|
3158028WL036628
|
CHAVINATH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833543
|
|
CHHAVI NATH MUSAHAR SO VANHA MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/204
(KASERAWA)
|
3158028000NRG23060820220412418
|
06/08/2022
|
master
|
3158028WL036628
|
master
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833542
|
|
MASTER SO LALJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/236
(KASERAWA)
|
3158028000NRG23060820220412424
|
06/08/2022
|
RAM KUMAR
|
3158028WL036628
|
RAM KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914833544
|
|
RAM KUMAR S/O HUBRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|