|
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-19-005-019-001/739
(JUNSATI)
|
3119005000NRG24220920230183756
|
22/09/2023
|
devendra singh
|
3119005WL007379
|
devendra singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320482
|
|
devendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-019-001/1086
(JUNSATI)
|
3119005000NRG24220920230183721
|
22/09/2023
|
akash singh
|
3119005WL007379
|
akash singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320478
|
|
akash singh
|
()
|
|
3
|
MATHURA
|
UP-19-005-019-001/270
(JUNSATI)
|
3119005000NRG24220920230183730
|
22/09/2023
|
bhagvan singh
|
3119005WL007379
|
bhagvan singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320479
|
|
bhagvan singh
|
()
|
|
4
|
MATHURA
|
UP-19-005-019-001/801
(JUNSATI)
|
3119005000NRG24220920230183760
|
22/09/2023
|
riko
|
3119005WL007379
|
riko
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320480
|
|
riko
|
()
|
|
5
|
MATHURA
|
UP-19-005-019-001/846
(JUNSATI)
|
3119005000NRG24220920230183764
|
22/09/2023
|
PANKAJ
|
3119005WL007379
|
PANKAJ
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320481
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-019-001/230
(JUNSATI)
|
3119005000NRG24220920230183729
|
22/09/2023
|
kamla
|
3119005WL007379
|
kamla
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320472
|
|
kamla
|
()
|
|
7
|
MATHURA
|
UP-19-005-019-001/460
(JUNSATI)
|
3119005000NRG24220920230183743
|
22/09/2023
|
veerindra
|
3119005WL007379
|
veerindra
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320470
|
|
veerindra
|
()
|
|
8
|
MATHURA
|
UP-19-005-019-001/481
(JUNSATI)
|
3119005000NRG24220920230183744
|
22/09/2023
|
rajendra singh
|
3119005WL007379
|
rajendra singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320477
|
|
rajendra singh
|
()
|
|
9
|
MATHURA
|
UP-19-005-019-001/703
(JUNSATI)
|
3119005000NRG24220920230183754
|
22/09/2023
|
MAMTA
|
3119005WL007379
|
MAMTA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320474
|
|
MAMTA
|
()
|
|
10
|
MATHURA
|
UP-19-005-019-001/726
(JUNSATI)
|
3119005000NRG24220920230183755
|
22/09/2023
|
Rekha devi
|
3119005WL007379
|
Rekha devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320471
|
|
Rekha devi
|
()
|
|
11
|
MATHURA
|
UP-19-005-019-001/747
(JUNSATI)
|
3119005000NRG24220920230183758
|
22/09/2023
|
laxmi
|
3119005WL007379
|
laxmi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435320473
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
MATHURA
|
UP-19-005-019-001/1092
(JUNSATI)
|
3119005000NRG24220920230183723
|
22/09/2023
|
sanjay kumar
|
3119005WL007379
|
sanjay kumar
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435320475
|
|
sanjay kumar
|
()
|
|
13
|
MATHURA
|
UP-19-005-019-001/853
(JUNSATI)
|
3119005000NRG24220920230183765
|
22/09/2023
|
aman
|
3119005WL007379
|
aman
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435320476
|
|
aman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|