|
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-19-005-004-001/109
(UMRI)
|
3119005000NRG23310320230248579
|
01/04/2023
|
machhla
|
3119005WL014034
|
machhla
|
00177
|
IOBA0001103
|
2982
|
2982
|
Rejected
|
26/05/2023
|
|
1878567392
|
Account closed
|
|
|
|
2
|
MATHURA
|
UP-19-005-004-001/211
(UMRI)
|
3119005000NRG23310320230248582
|
01/04/2023
|
ramveer
|
3119005WL014034
|
ramveer
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878567390
|
|
ramveer
|
()
|
|
3
|
MATHURA
|
UP-19-005-004-001/236
(UMRI)
|
3119005000NRG23310320230248584
|
01/04/2023
|
madhu
|
3119005WL014034
|
madhu
|
00177
|
IOBA0001103
|
2982
|
2982
|
Rejected
|
26/05/2023
|
|
1878567389
|
No Such Account
|
|
|
|
4
|
MATHURA
|
UP-19-005-004-001/236
(UMRI)
|
3119005000NRG23310320230248583
|
01/04/2023
|
rohtash
|
3119005WL014034
|
rohtash
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878567393
|
|
rohtash
|
()
|
|
5
|
MATHURA
|
UP-19-005-004-001/269
(UMRI)
|
3119005000NRG23310320230248585
|
01/04/2023
|
Bachho
|
3119005WL014034
|
Bachho
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878567391
|
|
Bachho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-004-001/198
(UMRI)
|
3119005000NRG23310320230248581
|
01/04/2023
|
Vimlesh
|
3119005WL014034
|
Vimlesh
|
00415
|
SBIN0006494
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878567394
|
|
MRS VIMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|