|
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-19-005-021-001/1283
(JEIT)
|
3119005000NRG24011120230215319
|
01/11/2023
|
rajkumari
|
3119005WL008543
|
rajkumari
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327207
|
|
rajkumari
|
()
|
|
2
|
MATHURA
|
UP-19-005-021-001/1284
(JEIT)
|
3119005000NRG24011120230215321
|
01/11/2023
|
kamlesh
|
3119005WL008543
|
kamlesh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327208
|
|
kamlesh
|
()
|
|
3
|
MATHURA
|
UP-19-005-021-001/1287
(JEIT)
|
3119005000NRG24011120230215323
|
01/11/2023
|
manju
|
3119005WL008543
|
manju
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327211
|
|
manju
|
()
|
|
4
|
MATHURA
|
UP-19-005-021-001/1288
(JEIT)
|
3119005000NRG24011120230215324
|
01/11/2023
|
raman
|
3119005WL008543
|
raman
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327209
|
|
raman
|
()
|
|
5
|
MATHURA
|
UP-19-005-021-001/1292
(JEIT)
|
3119005000NRG24011120230215329
|
01/11/2023
|
bhuri
|
3119005WL008543
|
bhuri
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327205
|
|
bhuri
|
()
|
|
6
|
MATHURA
|
UP-19-005-021-001/1293
(JEIT)
|
3119005000NRG24011120230215330
|
01/11/2023
|
satyveer
|
3119005WL008543
|
satyveer
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327206
|
|
satyveer
|
()
|
|
7
|
MATHURA
|
UP-19-005-021-001/1295
(JEIT)
|
3119005000NRG24011120230215334
|
01/11/2023
|
rekha
|
3119005WL008543
|
rekha
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327210
|
|
rekha
|
()
|
|
8
|
MATHURA
|
UP-19-005-021-001/1304
(JEIT)
|
3119005000NRG24011120230215340
|
01/11/2023
|
sharvan kumar
|
3119005WL008543
|
sharvan kumar
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327199
|
|
sharvan kumar
|
()
|
|
9
|
MATHURA
|
UP-19-005-021-001/1315
(JEIT)
|
3119005000NRG24011120230215348
|
01/11/2023
|
jamuna devi
|
3119005WL008543
|
jamuna devi
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9016327200
|
|
jamuna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-021-001/1292
(JEIT)
|
3119005000NRG24011120230215328
|
01/11/2023
|
somveer
|
3119005WL008543
|
somveer
|
00415
|
SBIN0011319
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016327204
|
|
MR SOMVIR
|
()
|
|
11
|
MATHURA
|
UP-19-005-021-001/1303
(JEIT)
|
3119005000NRG24011120230215338
|
01/11/2023
|
chandrabhan
|
3119005WL008543
|
chandrabhan
|
00415
|
SBIN0011319
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016327201
|
|
MR CHANDRA BHAN GAUTAM
|
()
|
|
12
|
MATHURA
|
UP-19-005-021-001/1303
(JEIT)
|
3119005000NRG24011120230215339
|
01/11/2023
|
roobi singh
|
3119005WL008543
|
roobi singh
|
00415
|
SBIN0011319
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016327202
|
|
MR CHANDRA BHAN GAUTAM
|
()
|
|
13
|
MATHURA
|
UP-19-005-021-001/1307
(JEIT)
|
3119005000NRG24011120230215341
|
01/11/2023
|
neeraj
|
3119005WL008543
|
neeraj
|
00415
|
SBIN0011319
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016327203
|
|
MR NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|