|
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-19-005-049-001/252
(MAGHERA)
|
3119005000NRG23030820220127432
|
04/08/2022
|
Rinku
|
3119005WL006300
|
Rinku
|
00078
|
CNRB0018539
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883097448
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-049-001/264
(MAGHERA)
|
3119005000NRG23030820220127435
|
04/08/2022
|
eshwar dayal
|
3119005WL006300
|
eshwar dayal
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097447
|
|
eshwar dayal
|
()
|
|
3
|
MATHURA
|
UP-19-005-049-001/284
(MAGHERA)
|
3119005000NRG23030820220127437
|
04/08/2022
|
madhu
|
3119005WL006300
|
madhu
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097444
|
|
madhu
|
()
|
|
4
|
MATHURA
|
UP-19-005-049-001/321
(MAGHERA)
|
3119005000NRG23030820220127439
|
04/08/2022
|
ramkumar
|
3119005WL006300
|
ramkumar
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097449
|
|
ramkumar
|
()
|
|
5
|
MATHURA
|
UP-19-005-049-001/353
(MAGHERA)
|
3119005000NRG23030820220127442
|
04/08/2022
|
Gunjan
|
3119005WL006300
|
Gunjan
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097450
|
|
Gunjan
|
()
|
|
6
|
MATHURA
|
UP-19-005-049-001/353
(MAGHERA)
|
3119005000NRG23030820220127441
|
04/08/2022
|
jayprakash
|
3119005WL006300
|
jayprakash
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097443
|
|
jayprakash
|
()
|
|
7
|
MATHURA
|
UP-19-005-049-001/356
(MAGHERA)
|
3119005000NRG23030820220127443
|
04/08/2022
|
sashibala
|
3119005WL006300
|
sashibala
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097446
|
|
sashibala
|
()
|
|
8
|
MATHURA
|
UP-19-005-049-001/423
(MAGHERA)
|
3119005000NRG23030820220127445
|
04/08/2022
|
NIRMLA
|
3119005WL006300
|
NIRMLA
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097445
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-049-001/281
(MAGHERA)
|
3119005000NRG23030820220127436
|
04/08/2022
|
gangaram
|
3119005WL006300
|
gangaram
|
00354
|
PUNB0031010
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883097442
|
|
gangaram
|
()
|
|
10
|
MATHURA
|
UP-19-005-049-001/368
(MAGHERA)
|
3119005000NRG23030820220127444
|
04/08/2022
|
hardayal
|
3119005WL006300
|
hardayal
|
00354
|
PUNB0031010
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883097451
|
|
hardayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-049-001/160
(MAGHERA)
|
3119005000NRG23030820220127431
|
04/08/2022
|
chandrabhan
|
3119005WL006300
|
chandrabhan
|
00415
|
SBIN0011319
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097453
|
|
MR CHANDRABHAN
|
()
|
|
12
|
MATHURA
|
UP-19-005-049-001/254
(MAGHERA)
|
3119005000NRG23030820220127433
|
04/08/2022
|
kumarpal
|
3119005WL006300
|
kumarpal
|
00415
|
SBIN0011319
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097452
|
|
MR KUNVAR PAL
|
()
|
|
13
|
MATHURA
|
UP-19-005-049-001/317
(MAGHERA)
|
3119005000NRG23030820220127438
|
04/08/2022
|
shiv kumar
|
3119005WL006300
|
shiv kumar
|
00415
|
SBIN0011319
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097454
|
|
MR SHIV KUMAR
|
()
|
|
14
|
MATHURA
|
UP-19-005-049-001/349
(MAGHERA)
|
3119005000NRG23030820220127440
|
04/08/2022
|
chackleshwer
|
3119005WL006300
|
chackleshwer
|
00415
|
SBIN0011319
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883097441
|
|
MR CHKALESHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|