|
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-19-005-046-001/286
(BHADAL ICHCHA)
|
3119005000NRG23140720220091839
|
14/07/2022
|
kanheya lal
|
3119005WL004232
|
kanheya lal
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690355
|
|
kanheya lal
|
()
|
|
2
|
MATHURA
|
UP-19-005-046-001/286
(BHADAL ICHCHA)
|
3119005000NRG23140720220091840
|
14/07/2022
|
prinyaka
|
3119005WL004232
|
prinyaka
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690359
|
|
prinyaka
|
()
|
|
3
|
MATHURA
|
UP-19-005-046-001/490
(BHADAL ICHCHA)
|
3119005000NRG23140720220091844
|
14/07/2022
|
neha
|
3119005WL004232
|
neha
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690367
|
|
neha
|
()
|
|
4
|
MATHURA
|
UP-19-005-046-001/536
(BHADAL ICHCHA)
|
3119005000NRG23140720220091847
|
14/07/2022
|
nemvati
|
3119005WL004232
|
nemvati
|
00078
|
CNRB0018539
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868690358
|
|
nemvati
|
()
|
|
5
|
MATHURA
|
UP-19-005-046-001/576
(BHADAL ICHCHA)
|
3119005000NRG23140720220091848
|
14/07/2022
|
jugali
|
3119005WL004232
|
jugali
|
00078
|
CNRB0018539
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868690356
|
|
jugali
|
()
|
|
6
|
MATHURA
|
UP-19-005-046-001/578
(BHADAL ICHCHA)
|
3119005000NRG23140720220091849
|
14/07/2022
|
brajesh
|
3119005WL004232
|
brajesh
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690357
|
|
brajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-046-001/459
(BHADAL ICHCHA)
|
3119005000NRG23140720220091841
|
14/07/2022
|
kallan
|
3119005WL004232
|
kallan
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868690360
|
|
kallan
|
()
|
|
8
|
MATHURA
|
UP-19-005-046-001/463
(BHADAL ICHCHA)
|
3119005000NRG23140720220091842
|
14/07/2022
|
priyanka
|
3119005WL004232
|
priyanka
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868690361
|
|
priyanka
|
()
|
|
9
|
MATHURA
|
UP-19-005-046-001/483
(BHADAL ICHCHA)
|
3119005000NRG23140720220091843
|
14/07/2022
|
dimpi
|
3119005WL004232
|
dimpi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690362
|
|
dimpi
|
()
|
|
10
|
MATHURA
|
UP-19-005-046-001/516
(BHADAL ICHCHA)
|
3119005000NRG23140720220091845
|
14/07/2022
|
savitri
|
3119005WL004232
|
savitri
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690364
|
|
savitri
|
()
|
|
11
|
MATHURA
|
UP-19-005-046-001/519
(BHADAL ICHCHA)
|
3119005000NRG23140720220091846
|
14/07/2022
|
guddi
|
3119005WL004232
|
guddi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690363
|
|
guddi
|
()
|
|
12
|
MATHURA
|
UP-19-005-046-001/579
(BHADAL ICHCHA)
|
3119005000NRG23140720220091850
|
14/07/2022
|
santosh
|
3119005WL004232
|
santosh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690365
|
|
santosh
|
()
|
|
13
|
MATHURA
|
UP-19-005-046-001/600
(BHADAL ICHCHA)
|
3119005000NRG23140720220091851
|
14/07/2022
|
jabo
|
3119005WL004232
|
jabo
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868690366
|
|
jabo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|