|
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)
|
3119005000NRG24010920230168328
|
01/09/2023
|
devendra singh
|
3119005WL006584
|
devendra singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910877
|
|
devendra singh
|
()
|
|
2
|
MATHURA
|
UP-19-005-066-001/11
(HAKEMPUR)
|
3119005000NRG24010920230168351
|
01/09/2023
|
Teekam
|
3119005WL006584
|
Teekam
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910878
|
|
Teekam
|
()
|
|
3
|
MATHURA
|
UP-19-005-066-001/122
(HAKEMPUR)
|
3119005000NRG24010920230168353
|
01/09/2023
|
Bhuri singh
|
3119005WL006584
|
Bhuri singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910879
|
|
Bhuri singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-019-001/1086
(JUNSATI)
|
3119005000NRG24010920230168294
|
01/09/2023
|
akash singh
|
3119005WL006584
|
akash singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910871
|
|
akash singh
|
()
|
|
5
|
MATHURA
|
UP-19-005-019-001/1087
(JUNSATI)
|
3119005000NRG24010920230168295
|
01/09/2023
|
prem singh
|
3119005WL006584
|
prem singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910870
|
|
prem singh
|
()
|
|
6
|
MATHURA
|
UP-19-005-019-001/359
(JUNSATI)
|
3119005000NRG24010920230168315
|
01/09/2023
|
KANTI
|
3119005WL006584
|
KANTI
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910882
|
|
KANTI
|
()
|
|
7
|
MATHURA
|
UP-19-005-019-001/61
(JUNSATI)
|
3119005000NRG24010920230168320
|
01/09/2023
|
JATA NARAYAN
|
3119005WL006584
|
JATA NARAYAN
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910872
|
|
JATA NARAYAN
|
()
|
|
8
|
MATHURA
|
UP-19-005-019-001/704
(JUNSATI)
|
3119005000NRG24010920230168327
|
01/09/2023
|
man singh
|
3119005WL006584
|
man singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910883
|
|
man singh
|
()
|
|
9
|
MATHURA
|
UP-19-005-019-001/846
(JUNSATI)
|
3119005000NRG24010920230168336
|
01/09/2023
|
PANKAJ
|
3119005WL006584
|
PANKAJ
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910869
|
|
PANKAJ
|
()
|
|
10
|
MATHURA
|
UP-19-005-019-001/928
(JUNSATI)
|
3119005000NRG24010920230168342
|
01/09/2023
|
Krishna Kumar
|
3119005WL006584
|
Krishna Kumar
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910868
|
|
Krishna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-019-001/206
(JUNSATI)
|
3119005000NRG24010920230168305
|
01/09/2023
|
SARDA
|
3119005WL006584
|
SARDA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910881
|
|
SARDA
|
()
|
|
12
|
MATHURA
|
UP-19-005-019-001/32
(JUNSATI)
|
3119005000NRG24010920230168313
|
01/09/2023
|
POONAM
|
3119005WL006584
|
POONAM
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910880
|
|
POONAM
|
()
|
|
13
|
MATHURA
|
UP-19-005-019-001/747
(JUNSATI)
|
3119005000NRG24010920230168331
|
01/09/2023
|
laxmi
|
3119005WL006584
|
laxmi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910876
|
|
laxmi
|
()
|
|
14
|
MATHURA
|
UP-19-005-019-001/747
(JUNSATI)
|
3119005000NRG24010920230168330
|
01/09/2023
|
maange
|
3119005WL006584
|
maange
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910875
|
|
maange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-019-001/1092
(JUNSATI)
|
3119005000NRG24010920230168300
|
01/09/2023
|
sanjay kumar
|
3119005WL006584
|
sanjay kumar
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910873
|
|
sanjay kumar
|
()
|
|
16
|
MATHURA
|
UP-19-005-019-001/853
(JUNSATI)
|
3119005000NRG24010920230168337
|
01/09/2023
|
aman
|
3119005WL006584
|
aman
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413910874
|
|
aman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|