|
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-19-005-038-001/113
(BADHOTA)
|
3119005000NRG23011220220201958
|
01/12/2022
|
rajkumar
|
3119005WL011352
|
rajkumar
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912727736
|
|
rajkumar
|
()
|
|
2
|
MATHURA
|
UP-19-005-038-001/316
(BADHOTA)
|
3119005000NRG23011220220201960
|
01/12/2022
|
mrafiq
|
3119005WL011352
|
mrafiq
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912727734
|
|
mrafiq
|
()
|
|
3
|
MATHURA
|
UP-19-005-038-001/361
(BADHOTA)
|
3119005000NRG23011220220201961
|
01/12/2022
|
Jarina
|
3119005WL011352
|
Jarina
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912727740
|
|
Jarina
|
()
|
|
4
|
MATHURA
|
UP-19-005-038-001/365
(BADHOTA)
|
3119005000NRG23011220220201962
|
01/12/2022
|
Girraj
|
3119005WL011352
|
Girraj
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912727737
|
|
Girraj
|
()
|
|
5
|
MATHURA
|
UP-19-005-038-001/366
(BADHOTA)
|
3119005000NRG23011220220201963
|
01/12/2022
|
Kamlesh
|
3119005WL011352
|
Kamlesh
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912727739
|
|
Kamlesh
|
()
|
|
6
|
MATHURA
|
UP-19-005-038-001/422
(BADHOTA)
|
3119005000NRG23011220220201965
|
01/12/2022
|
Siyaram
|
3119005WL011352
|
Siyaram
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912727735
|
|
Siyaram
|
()
|
|
7
|
MATHURA
|
UP-19-005-038-001/547
(BADHOTA)
|
3119005000NRG23011220220201966
|
01/12/2022
|
than singh
|
3119005WL011352
|
than singh
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912727733
|
|
than singh
|
()
|
|
8
|
MATHURA
|
UP-19-005-038-001/566
(BADHOTA)
|
3119005000NRG23011220220201967
|
01/12/2022
|
jagdish
|
3119005WL011352
|
jagdish
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912727738
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|