|
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
|
MATHURA
|
UP-19-005-059-001/72
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248352
|
01/04/2023
|
motini
|
3119005WL014030
|
motini
|
00078
|
CNRB0018543
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1878570353
|
|
motini
|
()
|
|
2
|
MATHURA
|
UP-19-005-059-001/85
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248363
|
01/04/2023
|
amarsingh
|
3119005WL014030
|
amarsingh
|
00078
|
CNRB0018543
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878570352
|
|
amarsingh
|
()
|
|
3
|
MATHURA
|
UP-19-005-059-001/9
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248368
|
01/04/2023
|
guddi
|
3119005WL014030
|
guddi
|
00078
|
CNRB0018543
|
1704
|
1704
|
Rejected
|
26/05/2023
|
|
1878570356
|
No Such Account
|
|
|
|
4
|
MATHURA
|
UP-19-005-059-001/93
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248372
|
01/04/2023
|
lallo
|
3119005WL014030
|
lallo
|
00078
|
CNRB0018543
|
1491
|
1491
|
Rejected
|
26/05/2023
|
|
1878570355
|
No Such Account
|
|
|
|
5
|
MATHURA
|
UP-19-005-059-001/95
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248373
|
01/04/2023
|
gulab singh
|
3119005WL014030
|
gulab singh
|
00078
|
CNRB0018543
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1878570354
|
|
gulab singh
|
()
|
|
6
|
MATHURA
|
UP-19-005-059-001/98
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248377
|
01/04/2023
|
bhagwan singh
|
3119005WL014030
|
bhagwan singh
|
00078
|
CNRB0018543
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878570351
|
|
bhagwan singh
|
()
|
|
7
|
MATHURA
|
UP-19-005-059-001/98
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248378
|
01/04/2023
|
nemvati
|
3119005WL014030
|
nemvati
|
00078
|
CNRB0018543
|
1704
|
1704
|
Rejected
|
26/05/2023
|
|
1878570350
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-059-001/84
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248361
|
01/04/2023
|
nemi
|
3119005WL014030
|
nemi
|
00415
|
SBIN0006530
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878570357
|
|
MR NEMI NEMI
|
()
|
|
9
|
MATHURA
|
UP-19-005-059-001/86
(SHAHPUR CHAINPUR)
|
3119005000NRG23310320230248365
|
01/04/2023
|
meera
|
3119005WL014030
|
meera
|
00415
|
SBIN0006530
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1878570358
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|