|
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-19-005-019-001/959
(JUNSATI)
|
3119005000NRG24180520230011978
|
18/05/2023
|
Usha Devi
|
3119005WL000742
|
Usha Devi
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820566072
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-066-001/109
(HAKEMPUR)
|
3119005000NRG24180520230011984
|
18/05/2023
|
SHEELA
|
3119005WL000742
|
SHEELA
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820566080
|
|
SHEELA
|
()
|
|
3
|
MATHURA
|
UP-19-005-066-001/117
(HAKEMPUR)
|
3119005000NRG24180520230011985
|
18/05/2023
|
Rajkumar
|
3119005WL000742
|
Rajkumar
|
00078
|
CNRB0018543
|
2990
|
2990
|
Rejected
|
24/05/2023
|
|
1820566073
|
No Such Account
|
|
|
|
4
|
MATHURA
|
UP-19-005-066-001/119
(HAKEMPUR)
|
3119005000NRG24180520230011988
|
18/05/2023
|
krishan kumar
|
3119005WL000742
|
krishan kumar
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820566076
|
|
krishan kumar
|
()
|
|
5
|
MATHURA
|
UP-19-005-066-001/122
(HAKEMPUR)
|
3119005000NRG24180520230011989
|
18/05/2023
|
Bhuri singh
|
3119005WL000742
|
Bhuri singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820566074
|
|
Bhuri singh
|
()
|
|
6
|
MATHURA
|
UP-19-005-066-001/215
(HAKEMPUR)
|
3119005000NRG24180520230012009
|
18/05/2023
|
shalu devi
|
3119005WL000742
|
shalu devi
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820566079
|
|
shalu devi
|
()
|
|
7
|
MATHURA
|
UP-19-005-066-001/217
(HAKEMPUR)
|
3119005000NRG24180520230012010
|
18/05/2023
|
yogesh
|
3119005WL000742
|
yogesh
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820566077
|
|
yogesh
|
()
|
|
8
|
MATHURA
|
UP-19-005-066-001/24
(HAKEMPUR)
|
3119005000NRG24180520230012015
|
18/05/2023
|
suresh
|
3119005WL000742
|
suresh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820566078
|
|
suresh
|
()
|
|
9
|
MATHURA
|
UP-19-005-066-001/241
(HAKEMPUR)
|
3119005000NRG24180520230012016
|
18/05/2023
|
Chandrapal
|
3119005WL000742
|
Chandrapal
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820566075
|
|
Chandrapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-019-001/943
(JUNSATI)
|
3119005000NRG24180520230011967
|
18/05/2023
|
Rajkumar
|
3119005WL000742
|
Rajkumar
|
00078
|
CNRB0018860
|
2990
|
2990
|
Rejected
|
24/05/2023
|
|
1820566081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-066-001/149
(HAKEMPUR)
|
3119005000NRG24180520230011992
|
18/05/2023
|
BHUPAL
|
3119005WL000742
|
BHUPAL
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820566083
|
|
MR BHUPAL SINGH
|
()
|
|
12
|
MATHURA
|
UP-19-005-066-001/218
(HAKEMPUR)
|
3119005000NRG24180520230012011
|
18/05/2023
|
hemraj
|
3119005WL000742
|
hemraj
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820566082
|
|
MR HEMRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-019-001/960
(JUNSATI)
|
3119005000NRG24180520230011980
|
18/05/2023
|
nand kishor
|
3119005WL000742
|
nand kishor
|
00468
|
UBIN0911151
|
2990
|
2990
|
Rejected
|
24/05/2023
|
|
1820566084
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-066-001/199
(HAKEMPUR)
|
3119005000NRG24180520230012005
|
18/05/2023
|
manoj
|
3119005WL000742
|
manoj
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820566085
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|