|
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-19-005-006-001/459
(UNCHAGAON)
|
3119005000NRG24160620230056593
|
16/06/2023
|
SATYAVEER
|
3119005WL002350
|
SATYAVEER
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059964
|
|
SATYAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-006-001/444
(UNCHAGAON)
|
3119005000NRG24160620230056582
|
16/06/2023
|
naresh kumar
|
3119005WL002350
|
naresh kumar
|
00045
|
BARB0MATHUR
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059965
|
|
naresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-006-001/291
(UNCHAGAON)
|
3119005000NRG24160620230056560
|
16/06/2023
|
sardari
|
3119005WL002350
|
sardari
|
00048
|
BKID0006855
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059966
|
|
sardari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-006-001/212
(UNCHAGAON)
|
3119005000NRG24160620230056556
|
16/06/2023
|
kavita
|
3119005WL002350
|
kavita
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059968
|
|
kavita
|
()
|
|
5
|
MATHURA
|
UP-19-005-006-001/302
(UNCHAGAON)
|
3119005000NRG24160620230056563
|
16/06/2023
|
prakash
|
3119005WL002350
|
prakash
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059979
|
|
prakash
|
()
|
|
6
|
MATHURA
|
UP-19-005-006-001/329
(UNCHAGAON)
|
3119005000NRG24160620230056565
|
16/06/2023
|
taravati
|
3119005WL002350
|
taravati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059978
|
|
taravati
|
()
|
|
7
|
MATHURA
|
UP-19-005-006-001/331
(UNCHAGAON)
|
3119005000NRG24160620230056566
|
16/06/2023
|
ramvir
|
3119005WL002350
|
ramvir
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059977
|
|
ramvir
|
()
|
|
8
|
MATHURA
|
UP-19-005-006-001/442
(UNCHAGAON)
|
3119005000NRG24160620230056580
|
16/06/2023
|
nitan
|
3119005WL002350
|
nitan
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059970
|
|
nitan
|
()
|
|
9
|
MATHURA
|
UP-19-005-006-001/446
(UNCHAGAON)
|
3119005000NRG24160620230056584
|
16/06/2023
|
sandeep kumar
|
3119005WL002350
|
sandeep kumar
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059969
|
|
sandeep kumar
|
()
|
|
10
|
MATHURA
|
UP-19-005-006-001/470
(UNCHAGAON)
|
3119005000NRG24160620230056605
|
16/06/2023
|
radhacharan
|
3119005WL002350
|
radhacharan
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059971
|
|
radhacharan
|
()
|
|
11
|
MATHURA
|
UP-19-005-006-001/473
(UNCHAGAON)
|
3119005000NRG24160620230056606
|
16/06/2023
|
rachna devi
|
3119005WL002350
|
rachna devi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059967
|
|
rachna devi
|
()
|
|
12
|
MATHURA
|
UP-19-005-006-001/71
(UNCHAGAON)
|
3119005000NRG24160620230056612
|
16/06/2023
|
vimlesh
|
3119005WL002350
|
vimlesh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059980
|
|
vimlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-006-001/475
(UNCHAGAON)
|
3119005000NRG24160620230056610
|
16/06/2023
|
sukhdev
|
3119005WL002350
|
sukhdev
|
00152
|
HDFC0004495
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059972
|
|
sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-006-001/410
(UNCHAGAON)
|
3119005000NRG24160620230056572
|
16/06/2023
|
anita devi
|
3119005WL002350
|
anita devi
|
00176
|
IDIB000K811
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059973
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-006-001/343
(UNCHAGAON)
|
3119005000NRG24160620230056567
|
16/06/2023
|
lekhraj
|
3119005WL002350
|
lekhraj
|
00415
|
SBIN0030261
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059976
|
|
MR LEKHRAJ
|
()
|
|
16
|
MATHURA
|
UP-19-005-006-001/443
(UNCHAGAON)
|
3119005000NRG24160620230056581
|
16/06/2023
|
savtri
|
3119005WL002350
|
savtri
|
00415
|
SBIN0030261
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059975
|
|
MRS SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-006-001/467
(UNCHAGAON)
|
3119005000NRG24160620230056599
|
16/06/2023
|
naresh
|
3119005WL002350
|
naresh
|
018
|
KKBK0000149
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813059974
|
|
naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|