|
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-19-005-026-001/311
(TOSH)
|
3119005000NRG24291120230234957
|
29/11/2023
|
Kallo Devi
|
3119005WL009369
|
Kallo Devi
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661900037
|
|
Kallo Devi
|
()
|
|
2
|
MATHURA
|
UP-19-005-026-001/315
(TOSH)
|
3119005000NRG24291120230234958
|
29/11/2023
|
laxman
|
3119005WL009369
|
laxman
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661900038
|
|
laxman
|
()
|
|
3
|
MATHURA
|
UP-19-005-026-001/362
(TOSH)
|
3119005000NRG24291120230234966
|
29/11/2023
|
prem singh
|
3119005WL009369
|
prem singh
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661900040
|
|
prem singh
|
()
|
|
4
|
MATHURA
|
UP-19-005-026-001/420
(TOSH)
|
3119005000NRG24291120230234976
|
29/11/2023
|
Ram
|
3119005WL009369
|
Ram
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661900039
|
|
Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
MATHURA
|
UP-19-005-026-001/144
(TOSH)
|
3119005000NRG24291120230234944
|
29/11/2023
|
Hema
|
3119005WL009369
|
Hema
|
00165
|
IBKL0000274
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661900041
|
|
Hema
|
()
|
|
6
|
MATHURA
|
UP-19-005-026-001/146
(TOSH)
|
3119005000NRG24291120230234945
|
29/11/2023
|
sohan
|
3119005WL009369
|
sohan
|
00165
|
IBKL0000274
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1661900042
|
|
sohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|