|
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-19-005-057-001/438
(RAL)
|
3119005000NRG24220920230184665
|
22/09/2023
|
roop vati
|
3119005WL007405
|
roop vati
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435320437
|
|
roop vati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-057-001/301
(RAL)
|
3119005000NRG24220920230184645
|
22/09/2023
|
deepa
|
3119005WL007405
|
deepa
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435320434
|
|
deepa
|
()
|
|
3
|
MATHURA
|
UP-19-005-057-001/444
(RAL)
|
3119005000NRG24220920230184668
|
22/09/2023
|
suman
|
3119005WL007405
|
suman
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435320436
|
|
suman
|
()
|
|
4
|
MATHURA
|
UP-19-005-057-001/644
(RAL)
|
3119005000NRG24220920230184684
|
22/09/2023
|
gudda
|
3119005WL007405
|
gudda
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435320440
|
|
gudda
|
()
|
|
5
|
MATHURA
|
UP-19-005-057-001/658
(RAL)
|
3119005000NRG24220920230184687
|
22/09/2023
|
Kalua
|
3119005WL007405
|
Kalua
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435320439
|
|
Kalua
|
()
|
|
6
|
MATHURA
|
UP-19-005-057-001/826
(RAL)
|
3119005000NRG24220920230184694
|
22/09/2023
|
bacchu
|
3119005WL007405
|
bacchu
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435320441
|
|
bacchu
|
()
|
|
7
|
MATHURA
|
UP-19-005-057-001/854
(RAL)
|
3119005000NRG24220920230184695
|
22/09/2023
|
babita
|
3119005WL007405
|
babita
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435320438
|
|
babita
|
()
|
|
8
|
MATHURA
|
UP-19-005-057-001/985
(RAL)
|
3119005000NRG24220920230184732
|
22/09/2023
|
Bhagwan singh
|
3119005WL007405
|
Bhagwan singh
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435320435
|
|
Bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|