|
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-19-005-052-001/416
(MUKHRAI)
|
3119005000NRG24280920230187019
|
28/09/2023
|
Ajay
|
3119005WL007504
|
Ajay
|
00078
|
CNRB0018538
|
3108
|
3108
|
Processed
|
12/11/2023
|
|
7435536468
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-052-001/413
(MUKHRAI)
|
3119005000NRG24280920230187018
|
28/09/2023
|
Soniya
|
3119005WL007504
|
Soniya
|
00177
|
IOBA0000514
|
3108
|
3108
|
Processed
|
12/11/2023
|
|
7435536469
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-052-001/356
(MUKHRAI)
|
3119005000NRG24280920230186996
|
28/09/2023
|
radha rani
|
3119005WL007504
|
radha rani
|
00415
|
SBIN0005944
|
3108
|
3108
|
Processed
|
11/11/2023
|
|
7435536472
|
|
MRS RADHA RANI
|
()
|
|
4
|
MATHURA
|
UP-19-005-052-001/357
(MUKHRAI)
|
3119005000NRG24280920230186997
|
28/09/2023
|
Gajendra
|
3119005WL007504
|
Gajendra
|
00415
|
SBIN0005944
|
3108
|
3108
|
Processed
|
11/11/2023
|
|
7435536470
|
|
MS MAMATA DEVI
|
()
|
|
5
|
MATHURA
|
UP-19-005-052-001/404
(MUKHRAI)
|
3119005000NRG24280920230187012
|
28/09/2023
|
Priyanka Bhandari
|
3119005WL007504
|
Priyanka Bhandari
|
00415
|
SBIN0005944
|
3108
|
3108
|
Processed
|
11/11/2023
|
|
7435536471
|
|
MS PRIYANKA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|