|
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-19-005-047-001/329
(BHENSA)
|
3119005000NRG23100620220038119
|
10/06/2022
|
ajay devi
|
3119005WL001685
|
ajay devi
|
00045
|
BARB0MAHOLI
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442949610
|
|
ajaydevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-047-001/113
(BHENSA)
|
3119005000NRG23100620220038115
|
10/06/2022
|
kabita
|
3119005WL001685
|
kabita
|
00089
|
CBIN0281256
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442949611
|
|
kabita
|
()
|
|
3
|
MATHURA
|
UP-19-005-047-001/314
(BHENSA)
|
3119005000NRG23100620220038118
|
10/06/2022
|
ramvati
|
3119005WL001685
|
ramvati
|
00089
|
CBIN0281256
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442949616
|
|
ramvati
|
()
|
|
4
|
MATHURA
|
UP-19-005-047-001/391
(BHENSA)
|
3119005000NRG23100620220038123
|
10/06/2022
|
harish kumar
|
3119005WL001685
|
harish kumar
|
00089
|
CBIN0281256
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442949612
|
|
harishkumar
|
()
|
|
5
|
MATHURA
|
UP-19-005-047-001/72
(BHENSA)
|
3119005000NRG23100620220038126
|
10/06/2022
|
roopvati
|
3119005WL001685
|
roopvati
|
00089
|
CBIN0281256
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442949617
|
|
roopvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-047-001/338
(BHENSA)
|
3119005000NRG23100620220038120
|
10/06/2022
|
thakurdas
|
3119005WL001685
|
thakurdas
|
00415
|
SBIN0003540
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442949613
|
|
MR THAKUR DAS
|
()
|
|
7
|
MATHURA
|
UP-19-005-047-001/82
(BHENSA)
|
3119005000NRG23100620220038127
|
10/06/2022
|
kamla devi
|
3119005WL001685
|
kamla devi
|
00415
|
SBIN0003540
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442949614
|
|
MR KAMLA KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-047-001/355
(BHENSA)
|
3119005000NRG23100620220038121
|
10/06/2022
|
rohtan singh
|
3119005WL001685
|
rohtan singh
|
00415
|
SBIN0006228
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442949615
|
|
MR ROHTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|