|
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-19-005-058-001/35
(LADPUR)
|
3119005000NRG24220720230120474
|
22/07/2023
|
meena
|
3119005WL004683
|
meena
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962454265
|
|
meena
|
()
|
|
2
|
MATHURA
|
UP-19-005-058-001/381
(LADPUR)
|
3119005000NRG24220720230120481
|
22/07/2023
|
ravi kant
|
3119005WL004683
|
ravi kant
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962454264
|
|
ravi kant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-058-001/239
(LADPUR)
|
3119005000NRG24220720230120459
|
22/07/2023
|
suman
|
3119005WL004683
|
suman
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962454263
|
|
suman
|
()
|
|
4
|
MATHURA
|
UP-19-005-058-001/383
(LADPUR)
|
3119005000NRG24220720230120482
|
22/07/2023
|
neetesh kumar
|
3119005WL004683
|
neetesh kumar
|
00177
|
IOBA0000472
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962454262
|
|
neetesh kumar
|
()
|
|
5
|
MATHURA
|
UP-19-005-058-001/40
(LADPUR)
|
3119005000NRG24220720230120485
|
22/07/2023
|
HEERA DEVI
|
3119005WL004683
|
HEERA DEVI
|
00177
|
IOBA0000472
|
2990
|
2990
|
Rejected
|
28/07/2023
|
|
3962454259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-058-001/194
(LADPUR)
|
3119005000NRG24220720230120455
|
22/07/2023
|
karan
|
3119005WL004683
|
karan
|
00354
|
PUNB0046710
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962454261
|
|
karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-058-001/348
(LADPUR)
|
3119005000NRG24220720230120473
|
22/07/2023
|
bhura sinhgh
|
3119005WL004683
|
bhura sinhgh
|
00415
|
SBIN0015265
|
2990
|
2990
|
Rejected
|
28/07/2023
|
|
3962454260
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-058-001/338
(LADPUR)
|
3119005000NRG24220720230120471
|
22/07/2023
|
rajendra
|
3119005WL004683
|
rajendra
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3962454258
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|