|
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-19-005-046-002/2
(BHADAL ICHCHA)
|
3119005000NRG23091120220193541
|
09/11/2022
|
hariom
|
3119005WL010750
|
hariom
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537322
|
|
hariom
|
()
|
|
2
|
MATHURA
|
UP-19-005-046-002/411
(BHADAL ICHCHA)
|
3119005000NRG23091120220193544
|
09/11/2022
|
rahul
|
3119005WL010750
|
rahul
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537311
|
|
rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-046-002/114
(BHADAL ICHCHA)
|
3119005000NRG23091120220193532
|
09/11/2022
|
dharmo
|
3119005WL010750
|
dharmo
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537321
|
|
dharmo
|
()
|
|
4
|
MATHURA
|
UP-19-005-046-002/119
(BHADAL ICHCHA)
|
3119005000NRG23091120220193534
|
09/11/2022
|
Aasha
|
3119005WL010750
|
Aasha
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537316
|
|
Aasha
|
()
|
|
5
|
MATHURA
|
UP-19-005-046-002/130
(BHADAL ICHCHA)
|
3119005000NRG23091120220193535
|
09/11/2022
|
Madina
|
3119005WL010750
|
Madina
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537314
|
|
Madina
|
()
|
|
6
|
MATHURA
|
UP-19-005-046-002/137
(BHADAL ICHCHA)
|
3119005000NRG23091120220193536
|
09/11/2022
|
seema
|
3119005WL010750
|
seema
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537320
|
|
seema
|
()
|
|
7
|
MATHURA
|
UP-19-005-046-002/148
(BHADAL ICHCHA)
|
3119005000NRG23091120220193537
|
09/11/2022
|
meera
|
3119005WL010750
|
meera
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537318
|
|
meera
|
()
|
|
8
|
MATHURA
|
UP-19-005-046-002/150
(BHADAL ICHCHA)
|
3119005000NRG23091120220193538
|
09/11/2022
|
Dhaniram
|
3119005WL010750
|
Dhaniram
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537315
|
|
Dhaniram
|
()
|
|
9
|
MATHURA
|
UP-19-005-046-002/166
(BHADAL ICHCHA)
|
3119005000NRG23091120220193539
|
09/11/2022
|
prakash
|
3119005WL010750
|
prakash
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537313
|
|
prakash
|
()
|
|
10
|
MATHURA
|
UP-19-005-046-002/177
(BHADAL ICHCHA)
|
3119005000NRG23091120220193540
|
09/11/2022
|
pappu
|
3119005WL010750
|
pappu
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537319
|
|
pappu
|
()
|
|
11
|
MATHURA
|
UP-19-005-046-002/409
(BHADAL ICHCHA)
|
3119005000NRG23091120220193542
|
09/11/2022
|
dinesh
|
3119005WL010750
|
dinesh
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537312
|
|
dinesh
|
()
|
|
12
|
MATHURA
|
UP-19-005-046-002/410
(BHADAL ICHCHA)
|
3119005000NRG23091120220193543
|
09/11/2022
|
shyam
|
3119005WL010750
|
shyam
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633537317
|
|
shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|