|
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-19-005-004-001/448
(UMRI)
|
3119005000NRG24300520230025173
|
30/05/2023
|
santa
|
3119005WL001293
|
santa
|
00032
|
UTIB0000359
|
460
|
460
|
Processed
|
08/06/2023
|
|
2309753726
|
|
santa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-004-001/300
(UMRI)
|
3119005000NRG24300520230025161
|
30/05/2023
|
man singh
|
3119005WL001293
|
man singh
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309753723
|
|
man singh
|
()
|
|
3
|
MATHURA
|
UP-19-005-004-001/425
(UMRI)
|
3119005000NRG24300520230025171
|
30/05/2023
|
VIDHYA
|
3119005WL001293
|
VIDHYA
|
00177
|
IOBA0001103
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2309753724
|
|
VIDHYA
|
()
|
|
4
|
MATHURA
|
UP-19-005-004-001/488
(UMRI)
|
3119005000NRG24300520230025188
|
30/05/2023
|
lokesh
|
3119005WL001293
|
lokesh
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309753719
|
|
lokesh
|
()
|
|
5
|
MATHURA
|
UP-19-005-004-001/557
(UMRI)
|
3119005000NRG24300520230025196
|
30/05/2023
|
vishanu
|
3119005WL001293
|
vishanu
|
00177
|
IOBA0001103
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2309753721
|
|
vishanu
|
()
|
|
6
|
MATHURA
|
UP-19-005-004-001/56
(UMRI)
|
3119005000NRG24300520230025197
|
30/05/2023
|
chandrvati
|
3119005WL001293
|
chandrvati
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2309753718
|
|
chandrvati
|
()
|
|
7
|
MATHURA
|
UP-19-005-004-001/605
(UMRI)
|
3119005000NRG24300520230025203
|
30/05/2023
|
sheela devi
|
3119005WL001293
|
sheela devi
|
00177
|
IOBA0001103
|
460
|
460
|
Processed
|
08/06/2023
|
|
2309753725
|
|
sheela devi
|
()
|
|
8
|
MATHURA
|
UP-19-005-004-001/89
(UMRI)
|
3119005000NRG24300520230025212
|
30/05/2023
|
yagendra
|
3119005WL001293
|
yagendra
|
00177
|
IOBA0001103
|
230
|
230
|
Processed
|
08/06/2023
|
|
2309753722
|
|
yagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-004-001/443
(UMRI)
|
3119005000NRG24300520230025172
|
30/05/2023
|
sativeer
|
3119005WL001293
|
sativeer
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2309753720
|
|
MR SATYAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-004-001/468
(UMRI)
|
3119005000NRG24300520230025183
|
30/05/2023
|
seema devi
|
3119005WL001293
|
seema devi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2309753716
|
|
seema devi
|
()
|
|
11
|
MATHURA
|
UP-19-005-004-001/469
(UMRI)
|
3119005000NRG24300520230025185
|
30/05/2023
|
padam singh
|
3119005WL001293
|
padam singh
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309753715
|
|
padam singh
|
()
|
|
12
|
MATHURA
|
UP-19-005-004-001/872
(UMRI)
|
3119005000NRG24300520230025210
|
30/05/2023
|
rajni
|
3119005WL001293
|
rajni
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2309753717
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|