|
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-19-005-021-001/1304
(JEIT)
|
3119005000NRG23010420230249613
|
04/04/2023
|
sharvan kumar
|
3119005WL014077
|
sharvan kumar
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173940606
|
|
sharvan kumar
|
()
|
|
2
|
MATHURA
|
UP-19-005-021-001/1310
(JEIT)
|
3119005000NRG23010420230249616
|
04/04/2023
|
mithlesh
|
3119005WL014077
|
mithlesh
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173940605
|
|
mithlesh
|
()
|
|
3
|
MATHURA
|
UP-19-005-021-001/1319
(JEIT)
|
3119005000NRG23010420230249628
|
04/04/2023
|
karan
|
3119005WL014077
|
karan
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173940603
|
|
karan
|
()
|
|
4
|
MATHURA
|
UP-19-005-021-001/1319
(JEIT)
|
3119005000NRG23010420230249627
|
04/04/2023
|
ravi
|
3119005WL014077
|
ravi
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173940607
|
|
ravi
|
()
|
|
5
|
MATHURA
|
UP-19-005-021-001/1326
(JEIT)
|
3119005000NRG23010420230249632
|
04/04/2023
|
rajunsingh
|
3119005WL014077
|
rajunsingh
|
00177
|
IOBA0001207
|
2343
|
2343
|
Rejected
|
03/05/2023
|
|
1173940600
|
No Such Account
|
|
|
|
6
|
MATHURA
|
UP-19-005-021-001/1327
(JEIT)
|
3119005000NRG23010420230249633
|
04/04/2023
|
rahul singh
|
3119005WL014077
|
rahul singh
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173940602
|
|
rahul singh
|
()
|
|
7
|
MATHURA
|
UP-19-005-021-001/1329
(JEIT)
|
3119005000NRG23010420230249635
|
04/04/2023
|
savitri
|
3119005WL014077
|
savitri
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173940601
|
|
savitri
|
()
|
|
8
|
MATHURA
|
UP-19-005-021-001/1330
(JEIT)
|
3119005000NRG23010420230249636
|
04/04/2023
|
santosh
|
3119005WL014077
|
santosh
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173940604
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|