|
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-19-005-017-001/1021
(JACHONDA)
|
3119005000NRG23301120220201463
|
01/12/2022
|
Lajja vati
|
3119005WL011319
|
Lajja vati
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027473
|
|
Lajja vati
|
()
|
|
2
|
MATHURA
|
UP-19-005-017-001/1021
(JACHONDA)
|
3119005000NRG23301120220201462
|
01/12/2022
|
Sahab singh
|
3119005WL011319
|
Sahab singh
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027472
|
|
Sahab singh
|
()
|
|
3
|
MATHURA
|
UP-19-005-017-001/1030
(JACHONDA)
|
3119005000NRG23301120220201465
|
01/12/2022
|
Banti singh
|
3119005WL011319
|
Banti singh
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027471
|
|
Banti singh
|
()
|
|
4
|
MATHURA
|
UP-19-005-017-001/1030
(JACHONDA)
|
3119005000NRG23301120220201464
|
01/12/2022
|
Kapil singh
|
3119005WL011319
|
Kapil singh
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027470
|
|
Kapil singh
|
()
|
|
5
|
MATHURA
|
UP-19-005-017-001/1032
(JACHONDA)
|
3119005000NRG23301120220201466
|
01/12/2022
|
Radha devi
|
3119005WL011319
|
Radha devi
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027480
|
|
Radha devi
|
()
|
|
6
|
MATHURA
|
UP-19-005-017-001/1032
(JACHONDA)
|
3119005000NRG23301120220201467
|
01/12/2022
|
Sanker singh
|
3119005WL011319
|
Sanker singh
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027481
|
|
Sanker singh
|
()
|
|
7
|
MATHURA
|
UP-19-005-017-001/1039
(JACHONDA)
|
3119005000NRG23301120220201468
|
01/12/2022
|
Raju singh
|
3119005WL011319
|
Raju singh
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027466
|
|
Raju singh
|
()
|
|
8
|
MATHURA
|
UP-19-005-017-001/1039
(JACHONDA)
|
3119005000NRG23301120220201469
|
01/12/2022
|
Rani devi
|
3119005WL011319
|
Rani devi
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027467
|
|
Rani devi
|
()
|
|
9
|
MATHURA
|
UP-19-005-017-001/1047
(JACHONDA)
|
3119005000NRG23301120220201470
|
01/12/2022
|
Madhu devi
|
3119005WL011319
|
Madhu devi
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027463
|
|
Madhu devi
|
()
|
|
10
|
MATHURA
|
UP-19-005-017-001/1052
(JACHONDA)
|
3119005000NRG23301120220201472
|
01/12/2022
|
Rajani
|
3119005WL011319
|
Rajani
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027479
|
|
Rajani
|
()
|
|
11
|
MATHURA
|
UP-19-005-017-001/1052
(JACHONDA)
|
3119005000NRG23301120220201471
|
01/12/2022
|
SANJAY
|
3119005WL011319
|
SANJAY
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027478
|
|
SANJAY
|
()
|
|
12
|
MATHURA
|
UP-19-005-017-001/1053
(JACHONDA)
|
3119005000NRG23301120220201474
|
01/12/2022
|
LAXMI
|
3119005WL011319
|
LAXMI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027469
|
|
LAXMI
|
()
|
|
13
|
MATHURA
|
UP-19-005-017-001/1053
(JACHONDA)
|
3119005000NRG23301120220201473
|
01/12/2022
|
Vikas
|
3119005WL011319
|
Vikas
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027468
|
|
Vikas
|
()
|
|
14
|
MATHURA
|
UP-19-005-017-001/785
(JACHONDA)
|
3119005000NRG23301120220201475
|
01/12/2022
|
Arvind
|
3119005WL011319
|
Arvind
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027464
|
|
Arvind
|
()
|
|
15
|
MATHURA
|
UP-19-005-017-001/785
(JACHONDA)
|
3119005000NRG23301120220201476
|
01/12/2022
|
Sundri
|
3119005WL011319
|
Sundri
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027465
|
|
Sundri
|
()
|
|
16
|
MATHURA
|
UP-19-005-017-001/808
(JACHONDA)
|
3119005000NRG23301120220201478
|
01/12/2022
|
Rubi devi
|
3119005WL011319
|
Rubi devi
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027475
|
|
Rubi devi
|
()
|
|
17
|
MATHURA
|
UP-19-005-017-001/808
(JACHONDA)
|
3119005000NRG23301120220201477
|
01/12/2022
|
Shiv kumar
|
3119005WL011319
|
Shiv kumar
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027474
|
|
Shiv kumar
|
()
|
|
18
|
MATHURA
|
UP-19-005-017-001/840
(JACHONDA)
|
3119005000NRG23301120220201479
|
01/12/2022
|
Harish Chand
|
3119005WL011319
|
Harish Chand
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7913027476
|
|
Harish Chand
|
()
|
|
19
|
MATHURA
|
UP-19-005-017-001/840
(JACHONDA)
|
3119005000NRG23301120220201480
|
01/12/2022
|
Vishkha
|
3119005WL011319
|
Vishkha
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7913027477
|
|
Vishkha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|