|
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-19-005-012-001/455
(KHAMINI)
|
3119005000NRG23070720220078648
|
07/07/2022
|
hajjo
|
3119005WL003526
|
hajjo
|
00045
|
BARB0MAHOLI
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352610
|
|
hajjo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-012-001/455
(KHAMINI)
|
3119005000NRG23070720220078647
|
07/07/2022
|
kapoorchand
|
3119005WL003526
|
kapoorchand
|
00048
|
BKID0006855
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352609
|
|
kapoorchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-012-001/147
(KHAMINI)
|
3119005000NRG23070720220078638
|
07/07/2022
|
Iglish
|
3119005WL003526
|
Iglish
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352602
|
|
Iglish
|
()
|
|
4
|
MATHURA
|
UP-19-005-012-001/188
(KHAMINI)
|
3119005000NRG23070720220078640
|
07/07/2022
|
KULDEEP
|
3119005WL003526
|
KULDEEP
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352598
|
|
KULDEEP
|
()
|
|
5
|
MATHURA
|
UP-19-005-012-001/188
(KHAMINI)
|
3119005000NRG23070720220078639
|
07/07/2022
|
sonu
|
3119005WL003526
|
sonu
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352601
|
|
sonu
|
()
|
|
6
|
MATHURA
|
UP-19-005-012-001/190
(KHAMINI)
|
3119005000NRG23070720220078641
|
07/07/2022
|
harishanker
|
3119005WL003526
|
harishanker
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352607
|
|
harishanker
|
()
|
|
7
|
MATHURA
|
UP-19-005-012-001/347
(KHAMINI)
|
3119005000NRG23070720220078642
|
07/07/2022
|
kushma
|
3119005WL003526
|
kushma
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352599
|
|
kushma
|
()
|
|
8
|
MATHURA
|
UP-19-005-012-001/392
(KHAMINI)
|
3119005000NRG23070720220078643
|
07/07/2022
|
babita
|
3119005WL003526
|
babita
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352611
|
|
babita
|
()
|
|
9
|
MATHURA
|
UP-19-005-012-001/396
(KHAMINI)
|
3119005000NRG23070720220078644
|
07/07/2022
|
DEEPAK SHARMA
|
3119005WL003526
|
DEEPAK SHARMA
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352606
|
|
DEEPAK SHARMA
|
()
|
|
10
|
MATHURA
|
UP-19-005-012-001/422
(KHAMINI)
|
3119005000NRG23070720220078645
|
07/07/2022
|
Ravikant
|
3119005WL003526
|
Ravikant
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352600
|
|
Ravikant
|
()
|
|
11
|
MATHURA
|
UP-19-005-012-001/424
(KHAMINI)
|
3119005000NRG23070720220078646
|
07/07/2022
|
manvati
|
3119005WL003526
|
manvati
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352597
|
|
manvati
|
()
|
|
12
|
MATHURA
|
UP-19-005-012-001/459
(KHAMINI)
|
3119005000NRG23070720220078650
|
07/07/2022
|
BHURI SINGH
|
3119005WL003526
|
BHURI SINGH
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352604
|
|
BHURI SINGH
|
()
|
|
13
|
MATHURA
|
UP-19-005-012-001/459
(KHAMINI)
|
3119005000NRG23070720220078649
|
07/07/2022
|
CHOTU KHAN
|
3119005WL003526
|
CHOTU KHAN
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352608
|
|
CHOTU KHAN
|
()
|
|
14
|
MATHURA
|
UP-19-005-012-001/465
(KHAMINI)
|
3119005000NRG23070720220078653
|
07/07/2022
|
KUSHMA
|
3119005WL003526
|
KUSHMA
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352605
|
|
KUSHMA
|
()
|
|
15
|
MATHURA
|
UP-19-005-012-001/501
(KHAMINI)
|
3119005000NRG23070720220078654
|
07/07/2022
|
karti
|
3119005WL003526
|
karti
|
00078
|
CNRB0018927
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006352603
|
|
karti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|