|
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-19-005-032-001/176
(NAGLA MANA)
|
3119005000NRG24130620230049765
|
13/06/2023
|
Rekha
|
3119005WL002131
|
Rekha
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604446287
|
|
Rekha
|
()
|
|
2
|
MATHURA
|
UP-19-005-032-001/278
(NAGLA MANA)
|
3119005000NRG24130620230049773
|
13/06/2023
|
sapna
|
3119005WL002131
|
sapna
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604446289
|
|
sapna
|
()
|
|
3
|
MATHURA
|
UP-19-005-032-001/34
(NAGLA MANA)
|
3119005000NRG24130620230049780
|
13/06/2023
|
govinda
|
3119005WL002131
|
govinda
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604446288
|
|
govinda
|
()
|
|
4
|
MATHURA
|
UP-19-005-032-001/34
(NAGLA MANA)
|
3119005000NRG24130620230049779
|
13/06/2023
|
Udayveer
|
3119005WL002131
|
Udayveer
|
00078
|
CNRB0018543
|
2990
|
2990
|
Rejected
|
16/06/2023
|
|
2604446286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|