|
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-19-005-026-001/12
(TOSH)
|
3119005000NRG24060320240285740
|
06/03/2024
|
kedar nath
|
3119005WL012349
|
kedar nath
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080917
|
|
KEDARNATH
|
CANARA BANK(508532)
|
|
2
|
MATHURA
|
UP-19-005-026-001/12
(TOSH)
|
3119005000NRG24060320240285741
|
06/03/2024
|
rajrani
|
3119005WL012349
|
rajrani
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080918
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
3
|
MATHURA
|
UP-19-005-026-001/308
(TOSH)
|
3119005000NRG24060320240285742
|
06/03/2024
|
vishnu prasad
|
3119005WL012349
|
vishnu prasad
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080921
|
|
VISHNOO PARSAD
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-026-001/390
(TOSH)
|
3119005000NRG24060320240285743
|
06/03/2024
|
digmber
|
3119005WL012349
|
digmber
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080922
|
|
DIGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATHURA
|
UP-19-005-026-001/408
(TOSH)
|
3119005000NRG24060320240285744
|
06/03/2024
|
KANHEYA
|
3119005WL012349
|
KANHEYA
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080914
|
|
KANHAIYA SHARMA
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-026-001/419
(TOSH)
|
3119005000NRG24060320240285745
|
06/03/2024
|
Sunita
|
3119005WL012349
|
Sunita
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080915
|
|
SUNITA
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-026-001/533
(TOSH)
|
3119005000NRG24060320240285747
|
06/03/2024
|
Vimlesh
|
3119005WL012349
|
Vimlesh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3116080920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MATHURA
|
UP-19-005-026-001/64
(TOSH)
|
3119005000NRG24060320240285748
|
06/03/2024
|
hareshchnad
|
3119005WL012349
|
hareshchnad
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080919
|
|
HARISH CHAND SO MEGH SHYAM
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-026-001/64
(TOSH)
|
3119005000NRG24060320240285749
|
06/03/2024
|
sumtra
|
3119005WL012349
|
sumtra
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080923
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-026-001/531
(TOSH)
|
3119005000NRG24060320240285746
|
06/03/2024
|
kamla
|
3119005WL012349
|
kamla
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3116080916
|
|
KAMLESH W/O MOHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|