|
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-19-005-032-001/139
(NAGLA MANA)
|
3119005000NRG24300820230166292
|
30/08/2023
|
savita
|
3119005WL006539
|
savita
|
00045
|
BARB0MAHOLI
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128766620
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-032-001/115
(NAGLA MANA)
|
3119005000NRG24300820230166289
|
30/08/2023
|
Rinku
|
3119005WL006539
|
Rinku
|
00078
|
CNRB0018543
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128766623
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-032-001/128
(NAGLA MANA)
|
3119005000NRG24300820230166291
|
30/08/2023
|
brajesh
|
3119005WL006539
|
brajesh
|
00078
|
CNRB0018543
|
690
|
690
|
Rejected
|
07/11/2023
|
|
7128766622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MATHURA
|
UP-19-005-032-001/296
(NAGLA MANA)
|
3119005000NRG24300820230166293
|
30/08/2023
|
poonam
|
3119005WL006539
|
poonam
|
00078
|
CNRB0018543
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128766624
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-032-001/354
(NAGLA MANA)
|
3119005000NRG24300820230166294
|
30/08/2023
|
pravesh
|
3119005WL006539
|
pravesh
|
00078
|
CNRB0018543
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128766619
|
|
PRAVESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-032-001/125
(NAGLA MANA)
|
3119005000NRG24300820230166290
|
30/08/2023
|
suresh
|
3119005WL006539
|
suresh
|
00415
|
SBIN0006530
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128766621
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|