|
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-19-005-030-001/557
(NAGLA KASHI)
|
3119005000NRG24200620230063014
|
20/06/2023
|
ravina kumari
|
3119005WL002611
|
ravina kumari
|
00078
|
CNRB0018526
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834135
|
|
ravina kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-030-001/385
(NAGLA KASHI)
|
3119005000NRG24200620230062966
|
20/06/2023
|
anju
|
3119005WL002611
|
anju
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834137
|
|
anju
|
()
|
|
3
|
MATHURA
|
UP-19-005-030-001/514
(NAGLA KASHI)
|
3119005000NRG24200620230062998
|
20/06/2023
|
Sunita Devi
|
3119005WL002611
|
Sunita Devi
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834136
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-030-001/209
(NAGLA KASHI)
|
3119005000NRG24200620230062922
|
20/06/2023
|
meena
|
3119005WL002611
|
meena
|
00078
|
CNRB0018927
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
2827834139
|
|
meena
|
()
|
|
5
|
MATHURA
|
UP-19-005-030-001/224
(NAGLA KASHI)
|
3119005000NRG24200620230062926
|
20/06/2023
|
arti
|
3119005WL002611
|
arti
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834142
|
|
arti
|
()
|
|
6
|
MATHURA
|
UP-19-005-030-001/226
(NAGLA KASHI)
|
3119005000NRG24200620230062928
|
20/06/2023
|
gunjan
|
3119005WL002611
|
gunjan
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834138
|
|
gunjan
|
()
|
|
7
|
MATHURA
|
UP-19-005-030-001/331
(NAGLA KASHI)
|
3119005000NRG24200620230062951
|
20/06/2023
|
Rachana
|
3119005WL002611
|
Rachana
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834146
|
|
Rachana
|
()
|
|
8
|
MATHURA
|
UP-19-005-030-001/338
(NAGLA KASHI)
|
3119005000NRG24200620230062953
|
20/06/2023
|
Rashmi
|
3119005WL002611
|
Rashmi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834144
|
|
Rashmi
|
()
|
|
9
|
MATHURA
|
UP-19-005-030-001/394
(NAGLA KASHI)
|
3119005000NRG24200620230062969
|
20/06/2023
|
hariom
|
3119005WL002611
|
hariom
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834141
|
|
hariom
|
()
|
|
10
|
MATHURA
|
UP-19-005-030-001/434
(NAGLA KASHI)
|
3119005000NRG24200620230062977
|
20/06/2023
|
krapa
|
3119005WL002611
|
krapa
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834140
|
|
krapa
|
()
|
|
11
|
MATHURA
|
UP-19-005-030-001/441
(NAGLA KASHI)
|
3119005000NRG24200620230062979
|
20/06/2023
|
atarsingh
|
3119005WL002611
|
atarsingh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834143
|
|
atarsingh
|
()
|
|
12
|
MATHURA
|
UP-19-005-030-001/539
(NAGLA KASHI)
|
3119005000NRG24200620230063003
|
20/06/2023
|
Sandeep
|
3119005WL002611
|
Sandeep
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834145
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26476
|
26476
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-030-001/374
(NAGLA KASHI)
|
3119005000NRG24200620230062960
|
20/06/2023
|
bhuri kumari
|
3119005WL002611
|
bhuri kumari
|
00177
|
IOBA0000514
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834147
|
|
bhuri kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-030-001/127
(NAGLA KASHI)
|
3119005000NRG24200620230062917
|
20/06/2023
|
heera vati
|
3119005WL002611
|
heera vati
|
00354
|
PUNB0462700
|
2556
|
2556
|
Processed
|
29/06/2023
|
|
2827834151
|
|
heera vati
|
()
|
|
15
|
MATHURA
|
UP-19-005-030-001/7
(NAGLA KASHI)
|
3119005000NRG24200620230063021
|
20/06/2023
|
sukhvir
|
3119005WL002611
|
sukhvir
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
29/06/2023
|
|
2827834150
|
|
sukhvir
|
()
|
|
16
|
MATHURA
|
UP-19-005-030-001/95
(NAGLA KASHI)
|
3119005000NRG24200620230063022
|
20/06/2023
|
nihal singh
|
3119005WL002611
|
nihal singh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
29/06/2023
|
|
2827834153
|
|
nihal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8536
|
8536
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-030-001/546
(NAGLA KASHI)
|
3119005000NRG24200620230063007
|
20/06/2023
|
yashpal
|
3119005WL002611
|
yashpal
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834149
|
|
MR YASH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
MATHURA
|
UP-19-005-030-001/264
(NAGLA KASHI)
|
3119005000NRG24200620230062933
|
20/06/2023
|
gudda
|
3119005WL002611
|
gudda
|
00415
|
SBIN0017039
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834152
|
|
MR GUDDA GUDDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
MATHURA
|
UP-19-005-030-001/507
(NAGLA KASHI)
|
3119005000NRG24200620230062995
|
20/06/2023
|
Mahendra Singh
|
3119005WL002611
|
Mahendra Singh
|
018
|
KKBK0005299
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827834148
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55942
|
55942
|
|
|
|
|
|
|
|