|
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-19-005-012-001/304
(KHAMINI)
|
3119005000NRG24130720230106745
|
13/07/2023
|
HARISH
|
3119005WL004177
|
HARISH
|
00078
|
CNRB0018860
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806030
|
|
HARISH
|
()
|
|
2
|
MATHURA
|
UP-19-005-019-001/947
(JUNSATI)
|
3119005000NRG24130720230106704
|
13/07/2023
|
neeru devi
|
3119005WL004175
|
neeru devi
|
00078
|
CNRB0018860
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3780806029
|
|
neeru devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-012-001/138
(KHAMINI)
|
3119005000NRG24130720230106715
|
13/07/2023
|
suresh
|
3119005WL004177
|
suresh
|
00078
|
CNRB0018927
|
1150
|
1150
|
Rejected
|
25/07/2023
|
|
3780806023
|
Account closed
|
|
|
|
4
|
MATHURA
|
UP-19-005-012-001/191
(KHAMINI)
|
3119005000NRG24130720230106724
|
13/07/2023
|
Bhawana
|
3119005WL004177
|
Bhawana
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806026
|
|
Bhawana
|
()
|
|
5
|
MATHURA
|
UP-19-005-012-001/201
(KHAMINI)
|
3119005000NRG24130720230106728
|
13/07/2023
|
subhash
|
3119005WL004177
|
subhash
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806032
|
|
subhash
|
()
|
|
6
|
MATHURA
|
UP-19-005-012-001/216
(KHAMINI)
|
3119005000NRG24130720230106731
|
13/07/2023
|
Vijay singh
|
3119005WL004177
|
Vijay singh
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806034
|
|
Vijay singh
|
()
|
|
7
|
MATHURA
|
UP-19-005-012-001/263
(KHAMINI)
|
3119005000NRG24130720230106736
|
13/07/2023
|
toran singh
|
3119005WL004177
|
toran singh
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806024
|
|
toran singh
|
()
|
|
8
|
MATHURA
|
UP-19-005-012-001/264
(KHAMINI)
|
3119005000NRG24130720230106738
|
13/07/2023
|
jyoti
|
3119005WL004177
|
jyoti
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806027
|
|
jyoti
|
()
|
|
9
|
MATHURA
|
UP-19-005-012-001/318
(KHAMINI)
|
3119005000NRG24130720230106748
|
13/07/2023
|
DINESH
|
3119005WL004177
|
DINESH
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806033
|
|
DINESH
|
()
|
|
10
|
MATHURA
|
UP-19-005-012-001/323
(KHAMINI)
|
3119005000NRG24130720230106750
|
13/07/2023
|
RADHA
|
3119005WL004177
|
RADHA
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806025
|
|
RADHA
|
()
|
|
11
|
MATHURA
|
UP-19-005-012-001/324
(KHAMINI)
|
3119005000NRG24130720230106751
|
13/07/2023
|
radha
|
3119005WL004177
|
radha
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806028
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
12
|
MATHURA
|
UP-19-005-012-001/261
(KHAMINI)
|
3119005000NRG24130720230106735
|
13/07/2023
|
indra
|
3119005WL004177
|
indra
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3780806031
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|