|
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-19-005-005-001/985
(USFAR)
|
3119005000NRG24090920230174805
|
09/09/2023
|
bhagat singh
|
3119005WL007008
|
bhagat singh
|
00078
|
CNRB0018539
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424752069
|
|
BHAGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-005-001/192
(USFAR)
|
3119005000NRG24090920230174804
|
09/09/2023
|
ANJU
|
3119005WL007008
|
ANJU
|
00078
|
CNRB0018543
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424752070
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATHURA
|
UP-19-005-005-001/988
(USFAR)
|
3119005000NRG24090920230174806
|
09/09/2023
|
sanjay sharma
|
3119005WL007008
|
sanjay sharma
|
00078
|
CNRB0018543
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424752071
|
|
SANJAY SHARMA S/0 ASHOK KUMAR SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|