|
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-19-005-019-001/155
(JUNSATI)
|
3119005000NRG24220720230119719
|
22/07/2023
|
Kavita
|
3119005WL004664
|
Kavita
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440259
|
|
Kavita
|
()
|
|
2
|
MATHURA
|
UP-19-005-019-001/712
(JUNSATI)
|
3119005000NRG24220720230119732
|
22/07/2023
|
than singh
|
3119005WL004664
|
than singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440254
|
|
than singh
|
()
|
|
3
|
MATHURA
|
UP-19-005-019-001/794
(JUNSATI)
|
3119005000NRG24220720230119739
|
22/07/2023
|
banti
|
3119005WL004664
|
banti
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440255
|
|
banti
|
()
|
|
4
|
MATHURA
|
UP-19-005-019-001/816
(JUNSATI)
|
3119005000NRG24220720230119746
|
22/07/2023
|
NARESH KUMAR
|
3119005WL004664
|
NARESH KUMAR
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440258
|
|
NARESH KUMAR
|
()
|
|
5
|
MATHURA
|
UP-19-005-019-001/83
(JUNSATI)
|
3119005000NRG24220720230119748
|
22/07/2023
|
suraj bhan
|
3119005WL004664
|
suraj bhan
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440244
|
|
suraj bhan
|
()
|
|
6
|
MATHURA
|
UP-19-005-019-001/882
(JUNSATI)
|
3119005000NRG24220720230119755
|
22/07/2023
|
Soorajbhan
|
3119005WL004664
|
Soorajbhan
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440243
|
|
Soorajbhan
|
()
|
|
7
|
MATHURA
|
UP-19-005-019-001/899
(JUNSATI)
|
3119005000NRG24220720230119761
|
22/07/2023
|
Vimlesh
|
3119005WL004664
|
Vimlesh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440242
|
|
Vimlesh
|
()
|
|
8
|
MATHURA
|
UP-19-005-019-001/973
(JUNSATI)
|
3119005000NRG24220720230119773
|
22/07/2023
|
brij lal
|
3119005WL004664
|
brij lal
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440257
|
|
brij lal
|
()
|
|
9
|
MATHURA
|
UP-19-005-019-001/973
(JUNSATI)
|
3119005000NRG24220720230119774
|
22/07/2023
|
chauhal singh
|
3119005WL004664
|
chauhal singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440256
|
|
chauhal singh
|
()
|
|
10
|
MATHURA
|
UP-19-005-019-001/976
(JUNSATI)
|
3119005000NRG24220720230119778
|
22/07/2023
|
meena devi
|
3119005WL004664
|
meena devi
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440245
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-019-001/236
(JUNSATI)
|
3119005000NRG24220720230119722
|
22/07/2023
|
gabber
|
3119005WL004664
|
gabber
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440251
|
|
gabber
|
()
|
|
12
|
MATHURA
|
UP-19-005-019-001/239
(JUNSATI)
|
3119005000NRG24220720230119724
|
22/07/2023
|
mahadevi
|
3119005WL004664
|
mahadevi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440252
|
|
mahadevi
|
()
|
|
13
|
MATHURA
|
UP-19-005-019-001/790
(JUNSATI)
|
3119005000NRG24220720230119737
|
22/07/2023
|
bantu
|
3119005WL004664
|
bantu
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440253
|
|
bantu
|
()
|
|
14
|
MATHURA
|
UP-19-005-019-001/795
(JUNSATI)
|
3119005000NRG24220720230119741
|
22/07/2023
|
shashi
|
3119005WL004664
|
shashi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440248
|
|
shashi
|
()
|
|
15
|
MATHURA
|
UP-19-005-019-001/83
(JUNSATI)
|
3119005000NRG24220720230119749
|
22/07/2023
|
rajni
|
3119005WL004664
|
rajni
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440246
|
|
rajni
|
()
|
|
16
|
MATHURA
|
UP-19-005-019-001/974
(JUNSATI)
|
3119005000NRG24220720230119776
|
22/07/2023
|
gayatri
|
3119005WL004664
|
gayatri
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440247
|
|
gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-019-001/807
(JUNSATI)
|
3119005000NRG24220720230119744
|
22/07/2023
|
manoj
|
3119005WL004664
|
manoj
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440250
|
|
manoj
|
()
|
|
18
|
MATHURA
|
UP-19-005-019-001/896
(JUNSATI)
|
3119005000NRG24220720230119759
|
22/07/2023
|
Kripal
|
3119005WL004664
|
Kripal
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962440249
|
|
Kripal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|