|
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-19-005-031-001/410
(NAGLA VOHRA)
|
3119005000NRG24181220230247758
|
18/12/2023
|
laxmi devi
|
3119005WL009969
|
laxmi devi
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125364
|
|
laxmi devi
|
()
|
|
2
|
MATHURA
|
UP-19-005-031-001/99
(NAGLA VOHRA)
|
3119005000NRG24181220230247781
|
18/12/2023
|
balveri
|
3119005WL009969
|
balveri
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125352
|
|
balveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-031-001/420
(NAGLA VOHRA)
|
3119005000NRG24181220230247763
|
18/12/2023
|
ashak
|
3119005WL009969
|
ashak
|
00048
|
BKID0006855
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125358
|
|
ashak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-031-001/314
(NAGLA VOHRA)
|
3119005000NRG24181220230247745
|
18/12/2023
|
LAKHAN SINGH
|
3119005WL009969
|
LAKHAN SINGH
|
00078
|
CNRB0018860
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902125351
|
|
LAKHAN SINGH
|
()
|
|
5
|
MATHURA
|
UP-19-005-031-001/411
(NAGLA VOHRA)
|
3119005000NRG24181220230247759
|
18/12/2023
|
nagina
|
3119005WL009969
|
nagina
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125357
|
|
nagina
|
()
|
|
6
|
MATHURA
|
UP-19-005-031-001/45
(NAGLA VOHRA)
|
3119005000NRG24181220230247766
|
18/12/2023
|
SAMAY SINGH
|
3119005WL009969
|
SAMAY SINGH
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125363
|
|
SAMAY SINGH
|
()
|
|
7
|
MATHURA
|
UP-19-005-031-001/47
(NAGLA VOHRA)
|
3119005000NRG24181220230247767
|
18/12/2023
|
sarda
|
3119005WL009969
|
sarda
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125356
|
|
sarda
|
()
|
|
8
|
MATHURA
|
UP-19-005-031-001/99
(NAGLA VOHRA)
|
3119005000NRG24181220230247780
|
18/12/2023
|
rajo
|
3119005WL009969
|
rajo
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125350
|
|
rajo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-031-001/186
(NAGLA VOHRA)
|
3119005000NRG24181220230247723
|
18/12/2023
|
samander
|
3119005WL009969
|
samander
|
00176
|
IDIB000K811
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902125355
|
|
samander
|
()
|
|
10
|
MATHURA
|
UP-19-005-031-001/206
(NAGLA VOHRA)
|
3119005000NRG24181220230247724
|
18/12/2023
|
munesh
|
3119005WL009969
|
munesh
|
00176
|
IDIB000K811
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902125354
|
|
munesh
|
()
|
|
11
|
MATHURA
|
UP-19-005-031-001/265
(NAGLA VOHRA)
|
3119005000NRG24181220230247734
|
18/12/2023
|
RAMVEER
|
3119005WL009969
|
RAMVEER
|
00176
|
IDIB000K811
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1902125362
|
|
RAMVEER
|
()
|
|
12
|
MATHURA
|
UP-19-005-031-001/4
(NAGLA VOHRA)
|
3119005000NRG24181220230247757
|
18/12/2023
|
devo
|
3119005WL009969
|
devo
|
00176
|
IDIB000K811
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125360
|
|
devo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-031-001/128
(NAGLA VOHRA)
|
3119005000NRG24181220230247715
|
18/12/2023
|
kamlesh
|
3119005WL009969
|
kamlesh
|
00415
|
SBIN0012819
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125361
|
|
MR MUKAT
|
()
|
|
14
|
MATHURA
|
UP-19-005-031-001/181
(NAGLA VOHRA)
|
3119005000NRG24181220230247721
|
18/12/2023
|
rajvati
|
3119005WL009969
|
rajvati
|
00415
|
SBIN0012819
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902125353
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-031-001/441
(NAGLA VOHRA)
|
3119005000NRG24181220230247765
|
18/12/2023
|
neetu
|
3119005WL009969
|
neetu
|
018
|
KKBK0005299
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902125359
|
|
neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|