|
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-19-005-004-001/122
(UMRI)
|
3119005000NRG23051120220191173
|
05/11/2022
|
charan singh
|
3119005WL010598
|
charan singh
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631618412
|
|
charan singh
|
()
|
|
2
|
MATHURA
|
UP-19-005-004-001/459
(UMRI)
|
3119005000NRG23051120220191179
|
05/11/2022
|
rajvati
|
3119005WL010598
|
rajvati
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631618413
|
|
rajvati
|
()
|
|
3
|
MATHURA
|
UP-19-005-004-001/470
(UMRI)
|
3119005000NRG23051120220191180
|
05/11/2022
|
deependra
|
3119005WL010598
|
deependra
|
00177
|
IOBA0001103
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631618411
|
|
deependra
|
()
|
|
4
|
MATHURA
|
UP-19-005-004-001/490
(UMRI)
|
3119005000NRG23051120220191181
|
05/11/2022
|
shakuntla
|
3119005WL010598
|
shakuntla
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631618415
|
|
shakuntla
|
()
|
|
5
|
MATHURA
|
UP-19-005-004-001/89
(UMRI)
|
3119005000NRG23051120220191184
|
05/11/2022
|
yagendra
|
3119005WL010598
|
yagendra
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631618414
|
|
yagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-004-001/343
(UMRI)
|
3119005000NRG23051120220191178
|
05/11/2022
|
HEMVATI
|
3119005WL010598
|
HEMVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631618408
|
|
HEMVATI
|
()
|
|
7
|
MATHURA
|
UP-19-005-004-001/546
(UMRI)
|
3119005000NRG23051120220191182
|
05/11/2022
|
pratap singh
|
3119005WL010598
|
pratap singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631618409
|
|
pratap singh
|
()
|
|
8
|
MATHURA
|
UP-19-005-004-001/546
(UMRI)
|
3119005000NRG23051120220191183
|
05/11/2022
|
reena
|
3119005WL010598
|
reena
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631618410
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|