|
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-19-005-019-001/437
(JUNSATI)
|
3119005000NRG22020420220324795
|
02/04/2022
|
girraj
|
3119005WL014925
|
girraj
|
00048
|
BKID0006850
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887267035
|
|
GIRRAJ PRASAD S/O SH.AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-019-001/344
(JUNSATI)
|
3119005000NRG22020420220324791
|
02/04/2022
|
SRICHAND
|
3119005WL014925
|
SRICHAND
|
00078
|
CNRB0018860
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887267034
|
|
SHRI CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-019-001/297
(JUNSATI)
|
3119005000NRG22020420220324787
|
02/04/2022
|
dayachand
|
3119005WL014925
|
dayachand
|
00078
|
CNRB0018927
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887267036
|
|
DAYA CHAND S O DEVI RAM
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-019-001/330
(JUNSATI)
|
3119005000NRG22020420220324788
|
02/04/2022
|
gita
|
3119005WL014925
|
gita
|
00078
|
CNRB0018927
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887267029
|
|
GITA DEVI WO ASHOK KUMAR
|
CANARA BANK(508532)
|
|
5
|
MATHURA
|
UP-19-005-019-001/338
(JUNSATI)
|
3119005000NRG22020420220324790
|
02/04/2022
|
gita
|
3119005WL014925
|
gita
|
00078
|
CNRB0018927
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887267033
|
|
GEETA W O CHANDRAPAL
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-019-001/397
(JUNSATI)
|
3119005000NRG22020420220324793
|
02/04/2022
|
manju
|
3119005WL014925
|
manju
|
00078
|
CNRB0018927
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887267030
|
|
MARJINA WO SHAUKIN
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-019-001/397
(JUNSATI)
|
3119005000NRG22020420220324792
|
02/04/2022
|
sokin
|
3119005WL014925
|
sokin
|
00078
|
CNRB0018927
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887267032
|
|
SHAUKEEN S O BADALU
|
CANARA BANK(508532)
|
|
8
|
MATHURA
|
UP-19-005-019-001/398
(JUNSATI)
|
3119005000NRG22020420220324794
|
02/04/2022
|
ashok kumar
|
3119005WL014925
|
ashok kumar
|
00078
|
CNRB0018927
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0887267031
|
|
ASHOK KUMAR SHARMA S/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|