|
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-19-005-019-001/270
(JUNSATI)
|
3119005000NRG24201020230203197
|
20/10/2023
|
bhagvan singh
|
3119005WL008132
|
bhagvan singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964286130
|
|
bhagvan singh
|
()
|
|
2
|
MATHURA
|
UP-19-005-019-001/410
(JUNSATI)
|
3119005000NRG24201020230203202
|
20/10/2023
|
Vidhya
|
3119005WL008132
|
Vidhya
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964286131
|
|
Vidhya
|
()
|
|
3
|
MATHURA
|
UP-19-005-019-001/514
(JUNSATI)
|
3119005000NRG24201020230203217
|
20/10/2023
|
Sankranand
|
3119005WL008132
|
Sankranand
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964286128
|
|
Sankranand
|
()
|
|
4
|
MATHURA
|
UP-19-005-019-001/801
(JUNSATI)
|
3119005000NRG24201020230203235
|
20/10/2023
|
riko
|
3119005WL008132
|
riko
|
00078
|
CNRB0018860
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964286129
|
|
riko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
MATHURA
|
UP-19-005-019-001/230
(JUNSATI)
|
3119005000NRG24201020230203196
|
20/10/2023
|
kamla
|
3119005WL008132
|
kamla
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964286135
|
|
kamla
|
()
|
|
6
|
MATHURA
|
UP-19-005-019-001/460
(JUNSATI)
|
3119005000NRG24201020230203212
|
20/10/2023
|
veerindra
|
3119005WL008132
|
veerindra
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964286133
|
|
veerindra
|
()
|
|
7
|
MATHURA
|
UP-19-005-019-001/481
(JUNSATI)
|
3119005000NRG24201020230203216
|
20/10/2023
|
rajendra singh
|
3119005WL008132
|
rajendra singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964286132
|
|
rajendra singh
|
()
|
|
8
|
MATHURA
|
UP-19-005-019-001/726
(JUNSATI)
|
3119005000NRG24201020230203233
|
20/10/2023
|
Rekha devi
|
3119005WL008132
|
Rekha devi
|
00078
|
CNRB0018927
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964286134
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|