|
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-19-005-057-001/865
(RAL)
|
3119005000NRG23051220220204776
|
05/12/2022
|
sunita
|
3119005WL011504
|
sunita
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897833
|
|
sunita
|
()
|
|
2
|
MATHURA
|
UP-19-005-057-001/931
(RAL)
|
3119005000NRG23051220220204779
|
05/12/2022
|
jugala
|
3119005WL011504
|
jugala
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897829
|
|
jugala
|
()
|
|
3
|
MATHURA
|
UP-19-005-057-001/936
(RAL)
|
3119005000NRG23051220220204781
|
05/12/2022
|
seena
|
3119005WL011504
|
seena
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897831
|
|
seena
|
()
|
|
4
|
MATHURA
|
UP-19-005-057-001/938
(RAL)
|
3119005000NRG23051220220204783
|
05/12/2022
|
veena
|
3119005WL011504
|
veena
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897832
|
|
veena
|
()
|
|
5
|
MATHURA
|
UP-19-005-057-001/944
(RAL)
|
3119005000NRG23051220220204784
|
05/12/2022
|
geeta
|
3119005WL011504
|
geeta
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897830
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-057-001/430
(RAL)
|
3119005000NRG23051220220204772
|
05/12/2022
|
Mamta
|
3119005WL011504
|
Mamta
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897839
|
|
Mamta
|
()
|
|
7
|
MATHURA
|
UP-19-005-057-001/527
(RAL)
|
3119005000NRG23051220220204773
|
05/12/2022
|
Lokman
|
3119005WL011504
|
Lokman
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897838
|
|
Lokman
|
()
|
|
8
|
MATHURA
|
UP-19-005-057-001/860
(RAL)
|
3119005000NRG23051220220204774
|
05/12/2022
|
lakhan singh
|
3119005WL011504
|
lakhan singh
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897837
|
|
lakhan singh
|
()
|
|
9
|
MATHURA
|
UP-19-005-057-001/864
(RAL)
|
3119005000NRG23051220220204775
|
05/12/2022
|
nemsingh
|
3119005WL011504
|
nemsingh
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897836
|
|
nemsingh
|
()
|
|
10
|
MATHURA
|
UP-19-005-057-001/867
(RAL)
|
3119005000NRG23051220220204777
|
05/12/2022
|
Badanshyam
|
3119005WL011504
|
Badanshyam
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897834
|
|
Badanshyam
|
()
|
|
11
|
MATHURA
|
UP-19-005-057-001/933
(RAL)
|
3119005000NRG23051220220204780
|
05/12/2022
|
Mohini
|
3119005WL011504
|
Mohini
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897835
|
|
Mohini
|
()
|
|
12
|
MATHURA
|
UP-19-005-057-001/937
(RAL)
|
3119005000NRG23051220220204782
|
05/12/2022
|
Pappu
|
3119005WL011504
|
Pappu
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897840
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-057-001/872
(RAL)
|
3119005000NRG23051220220204778
|
05/12/2022
|
mithlesh
|
3119005WL011504
|
mithlesh
|
00177
|
IOBA0000514
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913897841
|
|
mithlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|